Civic Intelligence

Berrien Artist Guild Inc.

990 • Fiscal year 2023 • EIN 38-2494084

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 06, 2023

Organization ProfileWWW.BOXFACTORYFORTHEARTS.ORG
1101 Broad StreetSt Joseph, MI 49085

(269) 983-3688

Siviq Scores

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

Liabilities / Assets

70th percentile

0.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

39th percentile

0.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,286,764

Up $8,323 (+0.7%) from 2022

Net Assets

Up

$979,661

Up $24,376 (+2.6%) from 2022

Liabilities

Down

$307,103

Down $16,053 (-5.0%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin54th percentile

Revenue

Up

$330,520

Up $35,928 (+12%) from 2022

Expenses

Up

$310,767

Up $27,942 (+9.9%) from 2022

Net Income

Up

$19,753

Up $7,986 (+68%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,383,729Liabilities 2011: $559,577Net Assets 2011: $824,1522011Assets 2012: $1,351,143Liabilities 2012: $498,925Net Assets 2012: $852,2182012Assets 2013: $1,449,691Liabilities 2013: $459,633Net Assets 2013: $990,0582013Assets 2014: $1,428,664Liabilities 2014: $415,680Net Assets 2014: $1,012,9842014Assets 2015: $1,431,517Liabilities 2015: $351,603Net Assets 2015: $1,079,9142015Assets 2016: $1,363,276Liabilities 2016: $319,487Net Assets 2016: $1,043,7892016Assets 2017: $1,406,083Liabilities 2017: $327,102Net Assets 2017: $1,078,9812017Assets 2018: $1,314,540Liabilities 2018: $317,343Net Assets 2018: $997,1972018Assets 2019: $1,210,517Liabilities 2019: $313,916Net Assets 2019: $896,6012019Assets 2020: $1,248,709Liabilities 2020: $287,968Net Assets 2020: $960,7412020Assets 2021: $1,222,174Liabilities 2021: $270,467Net Assets 2021: $951,7072021Assets 2022: $1,278,441Liabilities 2022: $323,156Net Assets 2022: $955,2852022Assets 2023: $1,286,764Liabilities 2023: $307,103Net Assets 2023: $979,6612023Assets 2024: $1,368,164Liabilities 2024: $283,775Net Assets 2024: $1,084,3892024Assets 2025: $1,450,768Liabilities 2025: $303,829Net Assets 2025: $1,146,9392025

Highlighted filing

2023

Assets$1,286,764
Liabilities$307,103
Net Assets$979,661
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $297,0682011Expenses 2012: $311,0672012Revenue 2013: $403,396Expenses 2013: $283,959Net Income 2013: $119,4372013Revenue 2014: $343,687Expenses 2014: $325,843Net Income 2014: $17,8442014Revenue 2015: $389,782Expenses 2015: $320,455Net Income 2015: $69,3272015Revenue 2016: $246,143Expenses 2016: $285,594Net Income 2016: -$39,4512016Revenue 2017: $350,861Expenses 2017: $324,794Net Income 2017: $26,0672017Revenue 2018: $245,456Expenses 2018: $336,601Net Income 2018: -$91,1452018Revenue 2019: $256,540Expenses 2019: $357,999Net Income 2019: -$101,4592019Revenue 2020: $355,357Expenses 2020: $290,316Net Income 2020: $65,0412020Revenue 2021: $228,857Expenses 2021: $249,824Net Income 2021: -$20,9672021Revenue 2022: $294,592Expenses 2022: $282,825Net Income 2022: $11,7672022Revenue 2023: $330,520Expenses 2023: $310,767Net Income 2023: $19,7532023Revenue 2024: $398,456Expenses 2024: $301,601Net Income 2024: $96,8552024Revenue 2025: $411,204Expenses 2025: $356,271Net Income 2025: $54,9332025

Highlighted filing

2023

Revenue$330,520
Expenses$310,767
Net Income$19,753
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 6, 2023
Return Version
2022v5.0
Gross Receipts
$330,520
Mission and Program Overview

Mission

The berrien artist guild, through the multi-use facility, the box factory for the arts, chooses to create an outstanding place to practice and celebrate artistic diversity. We are committed, focused and driven to continuously generate opportunities to regional artists while interacting, educating, learning and growing within the community at large.

To support established and emerging artists and to enrich the surrounding community through a multi-disciplinary, collaborative and vibrant gathering place that nurtures, celebrates and promotes all creative arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,075,947$1,042,602▼ $33,345
Savings and Temporary Cash Investments$154,650$192,195▲ $37,545
Cash and Non-Interest-Bearing Accounts$650$650→ $0
Total Assets$1,278,441$1,286,764▲ $8,323
Other Assets Total$47,194$51,317▲ $4,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,836$277,437▼ $18,399
Deferred Revenue$19,571$17,553▼ $2,018
Accounts Payable and Accrued Expenses$7,749$12,113▲ $4,364
Total Liabilities$323,156$307,103▼ $16,053
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$917,340$939,386▲ $22,046
Net Assets With Donor Restrictions$37,945$40,275▲ $2,330
Total Net Assets Fund Balance$955,285$979,661▲ $24,376
Total Liabilities and Net Assets / Fund Balance$1,278,441$1,286,764▲ $8,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$667,880$993,628$1,661,508
Other Land Buildings$339,722$332,150$671,872
Land$35,000-$35,000
Equipment-$4,863$4,863

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$47,194-▲ $4,123-$51,317
2022$55,383-▼ $8,189-$47,194
2021$43,459-▲ $11,924-$55,383
2020$67,386-▼ $369$23,558$43,459
2019$88,522-▲ $2,627$22,898$67,386
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Judy SokolowskiPresident
Dennis GastDirector
Jane RushDirector
Jennifer TomshackDirector
Michelle M RumsaDirector
Salle HuberDirector
Stephen SmithDirector
Susan SolonDirector
Terry Kucera ChoateDirector
Linda M CooperSecretary
Rose NarreganTreasurer
Scott GaneVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$58,525
Program Service Revenue
$271,055
Investment Income
$940
Other Revenue
$0
All Other Contributions
$46,895
Change in Net Assets
$19,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,951
Salaries, Compensation, and Employee Benefits$26,816
Total Fundraising Expense$2,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,011$7,224-$72,235
Other Salaries and Wages$17,095$4,559$1,140$22,794
All Other Expenses$7,491$10,193$824$18,508
Insurance$11,925$3,975-$15,900
Other Expenses$15,074$3,293-$15,074
Interest$8,683$965-$9,648
Office Expenses-$7,103-$7,103
Payroll Taxes$3,017$804$201$4,022
Total Functional Expenses$210,827$97,775$2,165$310,767
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
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, Page 6, Part VI, Line 7A

“All members have a vote in the election of the members of the governing board.”

Form 990, Page 6, Part VI, Line 11B

“Copy of this return was submitted to the board members for corrections/review prior to submission to the irs and state.”

Form 990, Page 6, Part VI, Line 15A

“The compensation and performance of the executive director is reviewed, evaluated, and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Berrien Artist Guild Inc
EIN
38-2494084
Phone
2699833688
Address
1101 BROAD STREET, ST JOSEPH, MI 49085

Signing Officer

Name
Rose Narregan
Title
Treasurer
Phone
2699833688
Signed
2023-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Narregan
Formed
1976
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
30

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in bcf beneficial interest 4,623”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The berrien artist guild art endowment fund is intended to assist the berrien artist guild in achieving its goals and exempt purpose including but not limited to payment of administrative and operational expenses, new program development, and capital expenditures.”

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IRS990/OtherExpensesGrp/TotalAmt315074
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01140
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04559
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017095
IRS990/OtherSalariesAndWagesGrp/TotalAmt022794
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0804
IRS990/PayrollTaxesGrp/ProgramServicesAmt03017
IRS990/PayrollTaxesGrp/TotalAmt04022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROSE NARREGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDIO RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GALLERY/GIFT SHOP SALES
IRS990/ProgramServiceRevenueGrp/Desc4CLASS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063847
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt0267815
IRS990/PYProgramServiceRevenueAmt0230586
IRS990/PYRevenuesLessExpensesAmt011767
IRS990/PYSalariesCompEmpBnftPaidAmt015010
IRS990/PYTotalExpensesAmt0282825
IRS990/PYTotalRevenueAmt0294592
IRS990/ReconcilationRevenueExpnssAmt019753
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271055
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154650
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0132998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0349295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0271055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0230586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01115356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01215
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01464651
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0355305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0256486
IRS990ScheduleA/Total509Grp/TotalAmt01464651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0355357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01465866
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0667880
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0993628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047194
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt051317
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04123
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055383
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8189
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043459
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055383
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011924
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067386
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043459
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-369
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt023558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt088522
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067386
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02627
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022898
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04863
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0339722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0332150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0671872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BERRIEN ARTIST GUILD ART ENDOWMENT FUND IS INTENDED TO ASSIST THE BERRIEN ARTIST GUILD IN ACHIEVING ITS GOALS AND EXEMPT PURPOSE INCLUDING BUT NOT LIMITED TO PAYMENT OF ADMINISTRATIVE AND OPERATIONAL EXPENSES, NEW PROGRAM DEVELOPMENT, AND CAPITAL EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01042602
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS HAVE A VOTE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD MEMBERS FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED, EVALUATED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BCF BENEFICIAL INTEREST 4,623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01278441
IRS990/TotalAssetsEOYAmt01286764
IRS990/TotalAssetsGrp/BOYAmt01278441
IRS990/TotalAssetsGrp/EOYAmt01286764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt058525
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097775
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0310767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0323156
IRS990/TotalLiabilitiesEOYAmt0307103
IRS990/TotalLiabilitiesGrp/BOYAmt0323156

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,764
Liabilities
$307,103
Net assets
$979,661
Revenue
$330,520
Expenses
$310,767
Net income
$19,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$0.41$0.36$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.28$1.08$0.40$0.30$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.31$0.98$0.33$0.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.32$0.96$0.29$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.95$0.23$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.29$0.96$0.36$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.31$0.90$0.26$0.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.32$1.00$0.25$0.34$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.33$1.08$0.35$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.32$1.04$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.35$1.08$0.39$0.32$0.07
2014Summary only. Only limited summary data is available for this year.$1.43$0.42$1.01$0.34$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$1.45$0.46$0.99$0.40$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.50$0.85$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.56$0.82$0.30