Civic Intelligence

Lakestate Industries

990 • Fiscal year 2019 • EIN 38-2007047

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

Organization ProfileWWW.LAKESTATEINDUSTRIES.ORG

View Organization Page

PO Box 279Escanaba, MI 49829

(906) 786-9212

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.32x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$92,093

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,695,057

Up $466,846 (+38%) from 2018

Net Assets

Up

$1,160,071

Up $445,592 (+62%) from 2018

Liabilities

Up

$534,986

Up $21,254 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$2,643,311

Up $256,130 (+11%) from 2018

Expenses

Down

$2,221,789

Down $204,897 (-8.4%) from 2018

Net Income

Up

$421,522

Up $461,027 (+1167%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $540,890Liabilities 2011: $152,029Net Assets 2011: $388,8612011Assets 2012: $626,023Liabilities 2012: $105,095Net Assets 2012: $520,9282012Assets 2013: $692,038Liabilities 2013: $109,342Net Assets 2013: $582,6962013Assets 2016: $1,174,978Liabilities 2016: $484,565Net Assets 2016: $690,4132016Assets 2017: $1,247,974Liabilities 2017: $492,872Net Assets 2017: $755,1022017Assets 2018: $1,228,211Liabilities 2018: $513,732Net Assets 2018: $714,4792018Assets 2019: $1,695,057Liabilities 2019: $534,986Net Assets 2019: $1,160,0712019Assets 2020: $2,198,691Liabilities 2020: $593,220Net Assets 2020: $1,605,4712020Assets 2021: $2,357,112Liabilities 2021: $489,019Net Assets 2021: $1,868,0932021Assets 2022: $1,976,237Liabilities 2022: $227,146Net Assets 2022: $1,749,0912022Assets 2023: $2,160,700Liabilities 2023: $123,988Net Assets 2023: $2,036,7122023Assets 2024: $2,282,529Liabilities 2024: $122,277Net Assets 2024: $2,160,2522024

Highlighted filing

2019

Assets$1,695,057
Liabilities$534,986
Net Assets$1,160,071
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,051,056Expenses 2011: $2,002,470Net Income 2011: $48,5862011Expenses 2012: $2,073,5012012Revenue 2013: $2,272,554Expenses 2013: $2,207,946Net Income 2013: $64,6082013Revenue 2016: $2,345,268Expenses 2016: $2,239,518Net Income 2016: $105,7502016Revenue 2017: $2,493,549Expenses 2017: $2,428,862Net Income 2017: $64,6872017Revenue 2018: $2,387,181Expenses 2018: $2,426,686Net Income 2018: -$39,5052018Revenue 2019: $2,643,311Expenses 2019: $2,221,789Net Income 2019: $421,5222019Revenue 2020: $2,633,712Expenses 2020: $2,198,426Net Income 2020: $435,2862020Revenue 2021: $2,888,223Expenses 2021: $2,623,197Net Income 2021: $265,0262021Revenue 2022: $2,752,479Expenses 2022: $2,755,543Net Income 2022: -$3,0642022Revenue 2023: $2,933,679Expenses 2023: $2,767,929Net Income 2023: $165,7502023Revenue 2024: $3,228,594Expenses 2024: $3,205,056Net Income 2024: $23,5382024

Highlighted filing

2019

Revenue$2,643,311
Expenses$2,221,789
Net Income$421,522
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.2
Gross Receipts
$3,693,179
Mission and Program Overview

Mission

Active rehabilitation of disabled individuals

To plan and implement programs for persons with cognitive, emotional, and/or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$591,667$550,475▼ $41,192
Investments in Publicly Traded Securities$107,293$540,969▲ $433,676
Savings and Temporary Cash Investments$74,977$291,432▲ $216,455
Accounts Receivable$410,476$235,134▼ $175,342
Inventories for Sale or Use$33,037$65,546▲ $32,509
Prepaid Expenses and Deferred Charges$10,367$11,251▲ $884
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,228,211$1,695,057▲ $466,846
Other Assets Total$144$0▼ $144
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,835$291,658▼ $21,177
Accounts Payable and Accrued Expenses$199,697$124,550▼ $75,147
Other Liabilities$1,200$118,778▲ $117,578
Total Liabilities$513,732$534,986▲ $21,254
Net Assets / Fund Balance
Unrestricted Net Assets$714,479$1,160,071▲ $445,592
Total Net Assets Fund Balance$714,479$1,160,071▲ $445,592
Total Liabilities and Net Assets / Fund Balance$1,228,211$1,695,057▲ $466,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,585$354,840$774,425
Equipment$84,070$512,040$596,110
Land$46,820-$46,820
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl OhmanExecutive DirectorFT$83,962$8,131$92,093

Board Members and Trustees

NameTitle
Scott KwarcianyPresident
Kristine OlsonVice President
Barbara BachDirector
Chris HolmesDirector
Dick BarronDirector
James HansenDirector
Maria ManiaciDirector
Pam EschelweckDirector
Tom HarrisDirector
Will CarneDirector
Karl DollhopfSecretary
Todd SaloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$556,179
Program Service Revenue
$1,773,616
Investment Income
$3,054
Other Revenue
$310,462
All Other Contributions
$550,535
Change in Net Assets
$421,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,643,311
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,744
Total Revenue per Audited Statements
$2,656,055
Total Revenue per Form 990
$2,643,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,845,918
Other Expenses$375,871
Total Fundraising Expense$1,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,482$301,113$763$1,549,358
Payroll Taxes$96,306$27,734$124$124,164
Current Officers, Directors, Trustees, and Key Employees$23,538$69,673$933$94,144
Other Employee Benefits$60,693$13,638$23$74,354
Insurance$39,149$31,555-$70,704
Office Expenses$45,048$9,959-$55,007
Fees for Services Legal-$44,996-$44,996
Occupancy$24,451$19,866-$44,317
Depreciation Depletion$20,668$20,668-$41,336
Interest$13,312--$13,312
Advertising$5,758$5,758-$11,516
All Other Expenses$5,916$946-$6,862
Other Expenses$6,555$10,909-$6,555
Fees for Services Accounting-$6,031-$6,031
Travel$2,779$2,779-$5,558
Pension Plan Contributions$3,736$162-$3,898
Total Functional Expenses$1,654,159$565,787$1,843$2,221,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,234,533
Expenses per Audited Statements$2,221,789
Total Expenses per Form 990$2,221,789
Expenses Not Reported on Form 990$12,744
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,946
Fundraising Direct Expenses$9,707
Gaming Gross Income$6,738
Gaming Direct Expenses$3,037
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$24,446$23,946$8,307$15,639
Total Events$24,446$23,946$9,707$14,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$117,578
Security Deposit$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

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

“A copy of the form 990 is provided to all board members before filing. It is also reviewed by the office manager and executive director before being signed by the executive director.”

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

“Board members are asked to complete an annual conflict of interest and ethical conduct form.”

Form 990, Part VI, Section C, Line 19

“The organization does not make these documents, policies or statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Lakestate Industries
EIN
38-2007047
Phone
9067869212
Address
PO BOX 279, ESCANABA, MI 49829

Signing Officer

Name
Cheryl Ohman
Title
Executive Director
Phone
9067869212
Signed
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Ohman
Formed
1973
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
484
Volunteers
12

Preparer

Firm
Makela Toutant Hill Nardi & Katona Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization is currently designed and being operated in compliance with the applicable requirements of the internal revenue code and has concluded that as of september 30, 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization's forms 990 are subject to examination by the internal revenue service until the expiration of the statute of limitations on those returns, which is generally three years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 9,707. Gaming direct expenses 3,037.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 9,707. Gaming direct expenses 3,037.”

Raw XML AppendixShowing 400 of 571 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/InvestmentIncomeGrp/ExclusionAmt054
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt054
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0107293
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0540969
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0550475
IRS990/LandBldgEquipCostOrOtherBssAmt01417355
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE RECOGNIZE AND MAXIMIZE THEIR ABILITIES, OVERCOME BARRIERS, AND SUPPORT THEM IN REACHING THEIR HIGHEST LEVEL OF EMPLOYMENT AND COMMUNITY INCLUSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0312835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0291658
IRS990/NetAssetsOrFundBalancesBOYAmt0714479
IRS990/NetAssetsOrFundBalancesEOYAmt01160071
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014239
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03701
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03701
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0273654
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0273654
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024070
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt019866
IRS990/OccupancyGrp/ProgramServicesAmt024451
IRS990/OccupancyGrp/TotalAmt044317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09959
IRS990/OfficeExpensesGrp/ProgramServicesAmt045048
IRS990/OfficeExpensesGrp/TotalAmt055007
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0144
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013638
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074354
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT AND I
IRS990/OtherExpensesGrp/Desc2WRITE-OFF EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010909
IRS990/OtherExpensesGrp/ProgramServicesAmt043637
IRS990/OtherExpensesGrp/ProgramServicesAmt115131
IRS990/OtherExpensesGrp/ProgramServicesAmt26555
IRS990/OtherExpensesGrp/TotalAmt054546
IRS990/OtherExpensesGrp/TotalAmt115131
IRS990/OtherExpensesGrp/TotalAmt26555
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt0118778
IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0SNACK BAR
IRS990/OtherRevenueMiscGrp/ExclusionAmt02068
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02068
IRS990/OtherRevenueTotalAmt02068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0763
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01247482
IRS990/OtherSalariesAndWagesGrp/TotalAmt01549358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027734
IRS990/PayrollTaxesGrp/ProgramServicesAmt096306
IRS990/PayrollTaxesGrp/TotalAmt0124164
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03736
IRS990/PensionPlanContributionsGrp/TotalAmt03898
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011251
IRS990/PrincipalOfficerNm0CHERYL OHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE/CLS SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY EMPLOYMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2ENCLAVE/JANITORIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3ORGANIZATION EMPLOYMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4DELTA WIDE RECYCLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0624265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1314280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2237520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3220378
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4215288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0624265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1314280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3220378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4215288
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED RESPITE CARE AND COMMUNITY LIVING SUPPORT SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0624265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08745
IRS990/PYOtherExpensesAmt0374789
IRS990/PYOtherRevenueAmt0405260
IRS990/PYProgramServiceRevenueAmt01920194
IRS990/PYRevenuesLessExpensesAmt0-39505
IRS990/PYSalariesCompEmpBnftPaidAmt02051897
IRS990/PYTotalExpensesAmt02426686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02387181
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0421522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01423005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291432
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0839268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03084394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03431889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03340092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03068630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03327548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016252553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt061347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019768
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084013
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt017153168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03673325

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,057
Liabilities
$534,986
Net assets
$1,160,071
Revenue
$2,643,311
Expenses
$2,221,789
Net income
$421,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.12$2.16$3.23$3.21$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.12$2.04$2.93$2.77$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.23$1.75$2.75$2.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.49$1.87$2.89$2.62$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.59$1.61$2.63$2.20$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.53$1.16$2.64$2.22$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.51$0.71$2.39$2.43$0.04
2017Summary only. Only limited summary data is available for this year.$1.25$0.49$0.76$2.49$2.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.48$0.69$2.35$2.24$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$2.27$2.21$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.11$0.52$2.07
2011Summary only. Only limited summary data is available for this year.$0.54$0.15$0.39$2.05$2.00$0.05