Civic Intelligence

MID-Michigan Industries Inc.

990 • Fiscal year 2020 • EIN 38-2001352

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.MMIONLINE.COM

View Organization Page

2426 Parkway DrMT Pleasant, MI 48858

(989) 773-6918

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.31x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$115,233

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-5.4%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,994,743

Up $942,547 (+31%) from 2019

Net Assets

Down

$2,380,794

Down $208,417 (-8.0%) from 2019

Liabilities

Up

$1,613,949

Up $1,150,964 (+249%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$5,182,622

Down $295,410 (-5.4%) from 2019

Expenses

Down

$5,403,685

Down $261,628 (-4.6%) from 2019

Net Income

Down

-$221,063

Down $33,782 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,637,923Liabilities 2010: $444,041Net Assets 2010: $2,193,8822010Assets 2011: $2,487,742Liabilities 2011: $323,214Net Assets 2011: $2,164,5282011Assets 2012: $2,593,577Liabilities 2012: $390,300Net Assets 2012: $2,203,2772012Assets 2013: $2,553,701Liabilities 2013: $405,561Net Assets 2013: $2,148,1402013Assets 2014: $2,516,889Liabilities 2014: $370,581Net Assets 2014: $2,146,3082014Assets 2015: $2,628,999Liabilities 2015: $375,856Net Assets 2015: $2,253,1432015Assets 2016: $2,648,803Liabilities 2016: $413,259Net Assets 2016: $2,235,5442016Assets 2017: $2,775,433Liabilities 2017: $368,204Net Assets 2017: $2,407,2292017Assets 2018: $3,213,607Liabilities 2018: $453,323Net Assets 2018: $2,760,2842018Assets 2019: $3,052,196Liabilities 2019: $462,985Net Assets 2019: $2,589,2112019Assets 2020: $3,994,743Liabilities 2020: $1,613,949Net Assets 2020: $2,380,7942020Assets 2021: $4,385,346Liabilities 2021: $960,751Net Assets 2021: $3,424,5952021Assets 2022: $4,175,047Liabilities 2022: $706,859Net Assets 2022: $3,468,1882022Assets 2023: $4,297,795Liabilities 2023: $865,430Net Assets 2023: $3,432,3652023Assets 2024: $3,604,699Liabilities 2024: $1,194,374Net Assets 2024: $2,410,3252024

Highlighted filing

2020

Assets$3,994,743
Liabilities$1,613,949
Net Assets$2,380,794
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,691,1182010Expenses 2011: $5,168,2412011Revenue 2012: $5,107,410Expenses 2012: $5,086,851Net Income 2012: $20,5592012Revenue 2013: $5,186,378Expenses 2013: $5,226,949Net Income 2013: -$40,5712013Revenue 2014: $5,630,130Expenses 2014: $5,638,645Net Income 2014: -$8,5152014Revenue 2015: $5,488,368Expenses 2015: $5,357,184Net Income 2015: $131,1842015Revenue 2016: $5,353,316Expenses 2016: $5,382,823Net Income 2016: -$29,5072016Revenue 2017: $5,493,980Expenses 2017: $5,357,638Net Income 2017: $136,3422017Revenue 2018: $5,922,695Expenses 2018: $5,567,704Net Income 2018: $354,9912018Revenue 2019: $5,478,032Expenses 2019: $5,665,313Net Income 2019: -$187,2812019Revenue 2020: $5,182,622Expenses 2020: $5,403,685Net Income 2020: -$221,0632020Revenue 2021: $5,769,065Expenses 2021: $4,755,850Net Income 2021: $1,013,2152021Revenue 2022: $5,762,803Expenses 2022: $5,636,129Net Income 2022: $126,6742022Revenue 2023: $6,309,012Expenses 2023: $6,354,340Net Income 2023: -$45,3282023Revenue 2024: $5,069,121Expenses 2024: $6,152,957Net Income 2024: -$1,083,8362024

Highlighted filing

2020

Revenue$5,182,622
Expenses$5,403,685
Net Income-$221,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$5,660,871
Mission and Program Overview

Mission

Developing inclusive communities and meaningful connections through employment and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,165,372$1,529,482▲ $364,110
Land, Buildings, and Equipment, Net$708,157$1,036,675▲ $328,518
Accounts Receivable$555,495$798,388▲ $242,893
Investments in Publicly Traded Securities$468,587$489,403▲ $20,816
Prepaid Expenses and Deferred Charges$104,282$88,562▼ $15,720
Inventories for Sale or Use$9,261$8,998▼ $263
Pledges and Grants Receivable$6,300$6,300→ $0
Cash and Non-Interest-Bearing Accounts$550$550→ $0
Total Assets$3,052,196$3,994,743▲ $942,547
Other Assets Total$34,192$36,385▲ $2,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,870$1,254,392▲ $1,137,522
Accounts Payable and Accrued Expenses$344,115$357,557▲ $13,442
Deferred Revenue$2,000$2,000→ $0
Total Liabilities$462,985$1,613,949▲ $1,150,964
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,589,211$2,377,794▼ $211,417
Net Assets With Donor Restrictions-$3,000-
Total Net Assets Fund Balance$2,589,211$2,380,794▼ $208,417
Total Liabilities and Net Assets / Fund Balance$3,052,196$3,994,743▲ $942,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,370$1,420,883-
Other Land Buildings$5,111$39,132-
Land$182,012--
Equipment$283,182$1,240,681-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$34,192-▲ $2,700-$36,385
2019$33,649-▲ $1,035-$34,192
2018$36,604-▲ $2,111-$33,649
2017$32,957-▲ $3,992-$36,604
2016$31,098-▲ $2,276-$32,957
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherie JohnsonPresidentFT$115,233$115,233
Jeremy MurphyDirector of Finance & HrFT$56,423$56,423

Board Members and Trustees

NameTitle
Michelle ReedChair
Ashley SchaferDirector
James McbrydeDirector
Kelly BerryhillDirector
Mike SimonDirector
Sue EnglerDirector
Marty CombsSecretary
Michael FormsmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,645
Program Service Revenue
$4,848,768
Investment Income
$20,177
Other Revenue
$305,032
All Other Contributions
$1,047
Change in Net Assets
$-221,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,182,622
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,646
Total Revenue per Audited Statements
$5,192,268
Total Revenue per Form 990
$5,182,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,509,839
Other Expenses$893,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,104,844$330,532-$3,435,376
Other Employee Benefits$531,796$57,410-$589,206
Payroll Taxes$240,972$35,294-$276,266
Current Officers, Directors, Trustees, and Key Employees$45,121$130,831-$175,952
Depreciation Depletion$144,270$18,430-$162,700
Office Expenses$117,778$18,330-$136,108
Occupancy$102,080$25,352-$127,432
Travel$95,328$496-$95,824
Insurance$68,085$10,127-$78,212
Pension Plan Contributions$28,642$4,397-$33,039
All Other Expenses$10,426$11,157-$21,583
Fees for Services Accounting$13,668$2,082-$15,750
Other Expenses$2,244$11,706-$13,950
Advertising$11,024$1,793-$12,817
Interest$4,655$7,498-$12,153
Conferences and Meetings$5,615$3,627-$9,242
Total Functional Expenses$4,728,069$675,616$0$5,403,685

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,403,685
Total Expenses per Audited Statements$5,403,685
Total Expenses per Form 990$5,403,685
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the finance committee. The finance committee presents the form 990 to the board of directors for full approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is required to be signed by board members and key employees on an annual basis at the annual meeting in october”

Form 990, Part VI, Section B, Line 15

“Salaries for the key employees are determined by the hr committee which reviews all salaries on an annual basis and uses comparable salary and wage data for the area.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and tax form 990 are available upon request”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Mid-michigan Industries Inc
EIN
38-2001352
Phone
9897736918
Address
2426 PARKWAY DR, MT PLEASANT, MI 48858

Signing Officer

Name
Cherie Johnson
Title
CEO
Phone
9897736918
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Johnson
Formed
1973
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
609
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets with donor restrictions 3,000.”

Part XII, Line 2C Explanation

“The finance committee is responsible for reviewing the audited financial statements. After the finance committee reviews the financial statements, a recommendation is brought to the full board whether to accept the financial statements or not.”

Raw XML AppendixShowing 400 of 501 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0DEVELOPING INCLUSIVE COMMUNITIES AND MEANINGFUL CONNECTIONS THROUGH EMPLOYMENT AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0116870
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01254392
IRS990/NetAssetsOrFundBalancesBOYAmt02589211
IRS990/NetAssetsOrFundBalancesEOYAmt02380794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0407
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0407
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0230946
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0230946
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030825
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030825
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09646
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02589211
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02377794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025352
IRS990/OccupancyGrp/ProgramServicesAmt0102080
IRS990/OccupancyGrp/TotalAmt0127432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018330
IRS990/OfficeExpensesGrp/ProgramServicesAmt0117778
IRS990/OfficeExpensesGrp/TotalAmt0136108
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034192
IRS990/OtherAssetsTotalGrp/EOYAmt036385
IRS990/OtherChangesInNetAssetsAmt03000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057410
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0531796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0589206
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION SUBCONTR
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES, FEES AND SUBSCRIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211706
IRS990/OtherExpensesGrp/ProgramServicesAmt0124602
IRS990/OtherExpensesGrp/ProgramServicesAmt159858
IRS990/OtherExpensesGrp/ProgramServicesAmt217061
IRS990/OtherExpensesGrp/ProgramServicesAmt32244
IRS990/OtherExpensesGrp/TotalAmt0124602
IRS990/OtherExpensesGrp/TotalAmt165860
IRS990/OtherExpensesGrp/TotalAmt217613
IRS990/OtherExpensesGrp/TotalAmt313950
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt043261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043261
IRS990/OtherRevenueTotalAmt043261
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0330532
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03104844
IRS990/OtherSalariesAndWagesGrp/TotalAmt03435376
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035294
IRS990/PayrollTaxesGrp/ProgramServicesAmt0240972
IRS990/PayrollTaxesGrp/TotalAmt0276266
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04397
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028642
IRS990/PensionPlanContributionsGrp/TotalAmt033039
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06300
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0104282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088562
IRS990/PrincipalOfficerNm0CHERIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE RENDERE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04848768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04848768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019832
IRS990/PYOtherExpensesAmt01032068
IRS990/PYOtherRevenueAmt0226931
IRS990/PYProgramServiceRevenueAmt05210586
IRS990/PYRevenuesLessExpensesAmt0-187281
IRS990/PYSalariesCompEmpBnftPaidAmt04633245
IRS990/PYTotalExpensesAmt05665313
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05478032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-221063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05079714
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01165372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01529482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0585719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01389424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203834
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029244715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87210
IRS990ScheduleA/PublicSupportPY170Pct00.91210
IRS990ScheduleA/PublicSupportTotal170Amt01389424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0585719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01389424
IRS990ScheduleA/TotalSupportAmt01593258
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566370
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01420883
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01987253
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0507
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036385
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0492
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033649
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034192
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01035
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0386
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036604
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt032957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt036604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03992
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0417
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031098
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt032957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02276
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01240681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01523863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05403685
IRS990ScheduleD/LandGrp/BookValueAmt0182012
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0182012
IRS990ScheduleD/NetUnrealizedGainsInvstAmt09646
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039132
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt044243
IRS990ScheduleD/RevenueNotReportedAmt09646
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05182622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01036675
IRS990ScheduleD/TotalExpensesPerForm990Amt05403685
IRS990ScheduleD/TotalRevenuePerForm990Amt05182622

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,994,743
Liabilities
$1,613,949
Net assets
$2,380,794
Revenue
$5,182,622
Expenses
$5,403,685
Net income
-$221,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$1.19$2.41$5.07$6.15$1.08
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.87$3.43$6.31$6.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.18$0.71$3.47$5.76$5.64$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.96$3.42$5.77$4.76$1.01
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.61$2.38$5.18$5.40$0.22
2019Detailed filing. Detailed filing data is available for this year.$3.05$0.46$2.59$5.48$5.67$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.21$0.45$2.76$5.92$5.57$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.37$2.41$5.49$5.36$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.41$2.24$5.35$5.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.38$2.25$5.49$5.36$0.13
2014Summary only. Only limited summary data is available for this year.$2.52$0.37$2.15$5.63$5.64$0.01
2013Summary only. Only limited summary data is available for this year.$2.55$0.41$2.15$5.19$5.23$0.04
2012Summary only. Only limited summary data is available for this year.$2.59$0.39$2.20$5.11$5.09$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.32$2.16$5.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.44$2.19$5.69