Civic Intelligence

Colchester Properties Inc

990 • Fiscal year 2019 • EIN 38-2025320

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A
611 East Porter StreetAlbion, MI 49224

(517) 629-0540

Siviq Scores

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

Liabilities / Assets

99th percentile

1.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

15.18x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-54%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$184,457

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 197.0% of source-year revenue.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2019

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-9.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$713,352

Down $179,251 (-20%) from 2018

Net Assets

Down

-$708,324

Down $25,275 (-3.7%) from 2018

Liabilities

Down

$1,421,676

Down $153,976 (-9.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$93,632

Down $9,248 (-9.0%) from 2018

Expenses

Up

$144,256

Up $24,147 (+20%) from 2018

Net Income

Down

-$50,624

Down $33,395 (-194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $934,674Liabilities 2010: $1,201,731Net Assets 2010: -$267,0572010Assets 2014: $876,488Liabilities 2014: $1,402,665Net Assets 2014: -$526,1772014Assets 2015: $767,643Liabilities 2015: $1,306,290Net Assets 2015: -$538,6472015Assets 2016: $929,832Liabilities 2016: $1,474,682Net Assets 2016: -$544,8502016Assets 2017: $950,440Liabilities 2017: $1,616,260Net Assets 2017: -$665,8202017Assets 2018: $892,603Liabilities 2018: $1,575,652Net Assets 2018: -$683,0492018Assets 2019: $713,352Liabilities 2019: $1,421,676Net Assets 2019: -$708,3242019Assets 2020: $656,247Liabilities 2020: $1,396,632Net Assets 2020: -$740,3852020Assets 2021: $569,300Liabilities 2021: $1,398,201Net Assets 2021: -$828,9012021Assets 2022: $535,076Liabilities 2022: $1,382,965Net Assets 2022: -$847,8892022Assets 2023: $456,358Liabilities 2023: $1,373,876Net Assets 2023: -$917,5182023Assets 2024: $416,636Liabilities 2024: $1,373,876Net Assets 2024: -$957,2402024

Highlighted filing

2019

Assets$713,352
Liabilities$1,421,676
Net Assets-$708,324
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $37,625Expenses 2010: $43,807Net Income 2010: -$6,1822010Revenue 2014: $134,751Expenses 2014: $421,980Net Income 2014: -$287,2292014Revenue 2015: $88,524Expenses 2015: $100,994Net Income 2015: -$12,4702015Revenue 2016: $104,810Expenses 2016: $111,013Net Income 2016: -$6,2032016Revenue 2017: $22,864Expenses 2017: $143,834Net Income 2017: -$120,9702017Revenue 2018: $102,880Expenses 2018: $120,109Net Income 2018: -$17,2292018Revenue 2019: $93,632Expenses 2019: $144,256Net Income 2019: -$50,6242019Revenue 2020: $72,055Expenses 2020: $122,758Net Income 2020: -$50,7032020Revenue 2021: $8,901Expenses 2021: $85,702Net Income 2021: -$76,8012021Revenue 2022: $103,222Expenses 2022: $150,178Net Income 2022: -$46,9562022Revenue 2023: $60,786Expenses 2023: $155,907Net Income 2023: -$95,1212023Revenue 2024: $310,605Expenses 2024: $125,075Net Income 2024: $185,5302024

Highlighted filing

2019

Revenue$93,632
Expenses$144,256
Net Income-$50,624
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$217,151
Mission and Program Overview

Mission

Colchester properties, inc. Is a real estate holding company for albion college. Its purpose is to acquire property adjacent to albion college property for possible future development and expansion of the college. Held properties, if possible, are rented to members of the commuity, if not possible the structures are razed and held as land.

501(c)(2) colchester properties, inc. Is a real estate holding company for albion college. Its purpose is to acquire property adjacent to albion college property for possible future development and expansion of the college. Held properties, if possible, are rented to members of the community, if not suitable the structures are razed and held as vacant land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,603$713,352▼ $179,251
Total Assets$892,603$713,352▼ $179,251
Liabilities
Other Liabilities$1,573,577$1,419,594▼ $153,983
Accounts Payable and Accrued Expenses$1,400$1,407▲ $7
Deferred Revenue$675$675→ $0
Total Liabilities$1,575,652$1,421,676▼ $153,976
Net Assets / Fund Balance
Unrestricted Net Assets$-683,049$-708,324▼ $25,275
Total Net Assets Fund Balance$-683,049$-708,324▼ $25,275
Total Liabilities and Net Assets / Fund Balance$892,603$713,352▼ $179,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,272$1,009,648$1,366,920
Land$356,080-$356,080
Equipment$0$49,254$49,254
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Mark S HolbrookTreasurer$125,199$125,199
Donald MasternakVice President - Part Year$123,509$123,509
Ruth ReeseSecretary$67,660$67,660

Board Members and Trustees

NameTitle
Deanna S MccormickPresident
Douglas E LaditkaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,610
Investment Income
$22
Other Revenue
$0
Change in Net Assets
$-50,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,349
Total Revenue per Audited Statements
$118,981
Total Revenue per Form 990
$93,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$84,122
Depreciation Depletion---$55,733
Fees for Services Other---$3,679
Office Expenses---$722
Total Functional Expenses$0$0$0$144,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$144,256
Total Expenses per Audited Statements$144,256
Total Expenses per Form 990$144,256
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Albion College$1,419,594
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Officers reviewed the return prior to submitting it to the irs.”

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

“Through the college, we complete annual conflict of interest documentation. The conflict of interest document is approved by the audit and compliance subcommittee annually. The approved document is then distributed to board members, faculty, and staff, and all documents are collected prior to final release of the 990 to the irs. Members of the board, president's administrative committee, faculty, and staff who have a conflict of interest in any matter shall refrain from participating in the consideration of the proposed transaction. The person or persons involved will not vote on such matters.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Colchester Properties Inc
EIN
38-2025320
Phone
5176290540
Address
611 EAST PORTER STREET, ALBION, MI 49224

Signing Officer

Name
Mark S Holbrook
Title
Treasurer
Phone
5176290540
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark S Holbrook
Formed
1972
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Lisa Fort
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer support from related party 25,349.”

FORM 990, PART XII, LINE 2C:

“The process for the oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Transfer support from related party 25,349.”

Raw XML Appendix366 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/ActivityOrMissionDesc0501(C)(2) COLCHESTER PROPERTIES, INC. IS A REAL ESTATE HOLDING COMPANY FOR ALBION COLLEGE. ITS PURPOSE IS TO ACQUIRE PROPERTY ADJACENT TO ALBION COLLEGE PROPERTY FOR POSSIBLE FUTURE DEVELOPMENT AND EXPANSION OF THE COLLEGE. HELD PROPERTIES, IF POSSIBLE, ARE RENTED TO MEMBERS OF THE COMMUNITY, IF NOT SUITABLE THE STRUCTURES ARE RAZED AND HELD AS VACANT LAND.
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IRS990/Form990PartVIISectionAGrp/PersonNm4DONALD MASTERNAK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT - PART YEAR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/MissionDesc0COLCHESTER PROPERTIES, INC. IS A REAL ESTATE HOLDING COMPANY FOR ALBION COLLEGE. ITS PURPOSE IS TO ACQUIRE PROPERTY ADJACENT TO ALBION COLLEGE PROPERTY FOR POSSIBLE FUTURE DEVELOPMENT AND EXPANSION OF THE COLLEGE. HELD PROPERTIES, IF POSSIBLE, ARE RENTED TO EMPLOYEES AND MEMBERS OF THE COMMUNITY, IF NOT SUITABLE THE STRUCTURES ARE RAZED AND HELD AS VACANT LAND.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRANSFER SUPPORT FROM RELATED PARTY 25,349.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT WAS COMPENSATED BY A RELATED ORGANIZATION, AND THEREFORE NONE OF THE LINE 3 BOXES HAVE BEEN CHECKED. THE RELATED ORGANIZATION USED THE FOLLOWING METHODOLOGIES TO ESTABLISH THE COMPENSATION OF THE PRESIDENT OF THE FILING ORGANIZATION: COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEWED THE RETURN PRIOR TO SUBMITTING IT TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH THE COLLEGE, WE COMPLETE ANNUAL CONFLICT OF INTEREST DOCUMENTATION. THE CONFLICT OF INTEREST DOCUMENT IS APPROVED BY THE AUDIT AND COMPLIANCE SUBCOMMITTEE ANNUALLY. THE APPROVED DOCUMENT IS THEN DISTRIBUTED TO BOARD MEMBERS, FACULTY, AND STAFF, AND ALL DOCUMENTS ARE COLLECTED PRIOR TO FINAL RELEASE OF THE 990 TO THE IRS. MEMBERS OF THE BOARD, PRESIDENT'S ADMINISTRATIVE COMMITTEE, FACULTY, AND STAFF WHO HAVE A CONFLICT OF INTEREST IN ANY MATTER SHALL REFRAIN FROM PARTICIPATING IN THE CONSIDERATION OF THE PROPOSED TRANSACTION. THE PERSON OR PERSONS INVOLVED WILL NOT VOTE ON SUCH MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER SUPPORT FROM RELATED PARTY 25,349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE OVERSIGHT OF THE AUDIT HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALBION COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381359081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HIGHER EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALBION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049224
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0892603
IRS990/TotalAssetsEOYAmt0713352
IRS990/TotalAssetsGrp/BOYAmt0892603
IRS990/TotalAssetsGrp/EOYAmt0713352
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144256
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01575652
IRS990/TotalLiabilitiesEOYAmt01421676
IRS990/TotalLiabilitiesGrp/BOYAmt01575652
IRS990/TotalLiabilitiesGrp/EOYAmt01421676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-683049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-708324
IRS990/TotalOtherCompensationAmt073948
IRS990/TotalProgramServiceRevenueAmt093610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093610
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093632
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0892603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713352
IRS990/TotReportableCompRltdOrgAmt0426877
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-683049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-708324
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0611 EAST PORTER STREET
IRS990/USAddress/CityNm0ALBION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049224
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK S HOLBROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05176290540
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLCHESTER PROPERTIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ALBION COLLEGE
ReturnHeader/Filer/BusinessNameControlTxt0COLC
ReturnHeader/Filer/EIN0382025320
ReturnHeader/Filer/PhoneNum05176290540
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 EAST PORTER STREET
ReturnHeader/Filer/USAddress/CityNm0ALBION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058F74DC53CB874483B207ADF23CD6921384352E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.122.254.12
ReturnHeader/FilingSecurityInformation/IPDt02020-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:09:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 TRADE CENTRE WAY STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02695674500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA FORT
ReturnHeader/ReturnTs02020-07-14T11:28:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,352
Liabilities
$1,421,676
Net assets
-$708,324
Revenue
$93,632
Expenses
$144,256
Net income
-$50,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.37$0.96$0.31$0.13$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$1.37$0.92$0.06$0.16$0.10
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$1.38$0.85$0.10$0.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$1.40$0.83$0.01$0.09$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.40$0.74$0.07$0.12$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.71$1.42$0.71$0.09$0.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.58$0.68$0.10$0.12$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.62$0.67$0.02$0.14$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.93$1.47$0.54$0.10$0.11$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.31$0.54$0.09$0.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$1.40$0.53$0.13$0.42$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$1.20$0.27$0.04$0.04$0.01