Civic Intelligence

Equality Michigan

990 • Fiscal year 2022 • EIN 38-2556668

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

Organization ProfileWWW.EQUALITYMI.ORG
PO Box 19847Kalamazoo, MI 49019-0847

(313) 537-7000

Siviq Scores

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

Liabilities / Assets

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$120,911

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

93rd percentile

85%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

217%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,064,429

Up $488,400 (+85%) from 2021

Net Assets

Up

$1,035,579

Up $481,716 (+87%) from 2021

Liabilities

Up

$28,850

Up $6,684 (+30%) from 2021

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$2,431,793

Up $1,665,814 (+217%) from 2021

Expenses

Up

$1,940,706

Up $1,273,410 (+191%) from 2021

Net Income

Up

$491,087

Up $392,404 (+398%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $446,157Liabilities 2011: $51,472Net Assets 2011: $394,6852011Assets 2012: $281,733Liabilities 2012: $80,716Net Assets 2012: $201,0172012Assets 2013: $212,380Liabilities 2013: $31,265Net Assets 2013: $181,1152013Assets 2014: $359,366Liabilities 2014: $19,985Net Assets 2014: $339,3812014Assets 2015: $377,965Liabilities 2015: $25,882Net Assets 2015: $352,0832015Assets 2016: $729,881Liabilities 2016: $39,653Net Assets 2016: $690,2282016Assets 2017: $552,779Liabilities 2017: $137,352Net Assets 2017: $415,4272017Assets 2018: $270,188Liabilities 2018: $55,365Net Assets 2018: $214,8232018Assets 2019: $389,526Liabilities 2019: $47,677Net Assets 2019: $341,8492019Assets 2020: $469,749Liabilities 2020: $23,109Net Assets 2020: $446,6402020Assets 2021: $576,029Liabilities 2021: $22,166Net Assets 2021: $553,8632021Assets 2022: $1,064,429Liabilities 2022: $28,850Net Assets 2022: $1,035,5792022Assets 2023: $1,379,317Liabilities 2023: $58,301Net Assets 2023: $1,321,0162023Assets 2024: $1,410,301Liabilities 2024: $80,077Net Assets 2024: $1,330,2242024

Highlighted filing

2022

Assets$1,064,429
Liabilities$28,850
Net Assets$1,035,579
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $599,139Expenses 2011: $868,236Net Income 2011: -$269,0972011Expenses 2012: $536,7152012Revenue 2013: $440,099Expenses 2013: $459,607Net Income 2013: -$19,5082013Revenue 2014: $591,541Expenses 2014: $435,460Net Income 2014: $156,0812014Revenue 2015: $606,323Expenses 2015: $589,062Net Income 2015: $17,2612015Revenue 2016: $984,472Expenses 2016: $647,533Net Income 2016: $336,9392016Revenue 2017: $546,076Expenses 2017: $893,856Net Income 2017: -$347,7802017Revenue 2018: $533,443Expenses 2018: $734,047Net Income 2018: -$200,6042018Revenue 2019: $645,716Expenses 2019: $529,570Net Income 2019: $116,1462019Revenue 2020: $715,606Expenses 2020: $643,693Net Income 2020: $71,9132020Revenue 2021: $765,979Expenses 2021: $667,296Net Income 2021: $98,6832021Revenue 2022: $2,431,793Expenses 2022: $1,940,706Net Income 2022: $491,0872022Revenue 2023: $1,327,946Expenses 2023: $1,050,087Net Income 2023: $277,8592023Revenue 2024: $2,058,877Expenses 2024: $2,057,126Net Income 2024: $1,7512024

Highlighted filing

2022

Revenue$2,431,793
Expenses$1,940,706
Net Income$491,087
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$2,431,793
Mission and Program Overview

Mission

To achieve full equality and respect for all michigan residents, regardless of sexual orientation, gender identity, or gender expression

To achieve full equality and respect for all michigan residents regardless of sexual orientation, gender identity, or gender expression

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$361,177$670,969▲ $309,792
Pledges and Grants Receivable$12,500$220,833▲ $208,333
Accounts Receivable$40,247$29,488▼ $10,759
Prepaid Expenses and Deferred Charges$14,392$16,093▲ $1,701
Total Assets$576,029$1,064,429▲ $488,400
Other Assets Total$147,713$127,046▼ $20,667
Liabilities
Accounts Payable and Accrued Expenses$22,166$28,850▲ $6,684
Total Liabilities$22,166$28,850▲ $6,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$461,690$768,434▲ $306,744
Net Assets With Donor Restrictions$92,173$267,145▲ $174,972
Total Net Assets Fund Balance$553,863$1,035,579▲ $481,716
Total Liabilities and Net Assets / Fund Balance$576,029$1,064,429▲ $488,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$59,901--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$79,673-▼ $9,021-$67,145
2021$74,098-▲ $8,869-$79,673
2020$69,185-▲ $8,207-$74,098
2019$61,184-▲ $11,200-$69,185
2018$67,609-▼ $2,950-$61,184
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin KnottExecutive DirectorPT$120,911$120,911

Board Members and Trustees

NameTitle
Buzz ThomasChair
Kerrin KramerVice-chair
Chuck OtisTrustee
Jeff HastedtTrustee
Michael RowadyTrustee
Richard VaughanMember-at-large
Tim AtkinsonSecretary
Scott MorrowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Scale For ChangeCanvas Program1110 VERMONT AVENUE NW SUITE 30, Washington, DC 20005$740,652
Change Media GroupMarketing And Advertising1000 SOUTH WASHINGTON AVENUE SUITE, Lansing, MI 48910$287,606
Winning ConnectionsLive Calls Gotv317 PENNSYLVANIA AVENUE SE, Washington, DC 20003$160,000
Groundmind StrategiesCanvas In Kent County29777 TELEGRAPH ROAD SUITE 2200, Southfield, MI 48083$104,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,389,263
Program Service Revenue
$42,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,165,370
Change in Net Assets
$491,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,793
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-8,327
Total Revenue per Audited Statements
$2,423,466
Total Revenue per Form 990
$2,431,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,508,573
Salaries, Compensation, and Employee Benefits$432,133
Total Fundraising Expense$217,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,057,205$740$8,263$1,066,208
Fees for Services Other$174,764$63,894$56,101$294,759
Other Salaries and Wages$138,431$41,694$63,492$243,617
Current Officers, Directors, Trustees, and Key Employees$68,705$20,694$31,512$120,911
Office Expenses$8,735$29,265$7,938$45,938
Payroll Taxes$17,090$4,744$7,609$29,443
Other Employee Benefits$25,363$54$3,565$28,982
Travel$14,321$5,861$3,604$23,786
Insurance$1,674$14,832-$16,506
Pension Plan Contributions$8,034$17$1,129$9,180
Other Expenses$5,917$75$810$6,802
All Other Expenses-$6,576-$6,576
Conferences and Meetings$3,336$1,723$657$5,716
Information Technology$4,284$689$699$5,672
Occupancy$1,255$2,613$246$4,114
Interest-$122-$122
Total Functional Expenses$1,529,114$193,593$217,999$1,940,706

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,941,750
Expenses per Audited Statements$1,940,706
Total Expenses per Form 990$1,940,706
Expenses Not Reported on Form 990$1,044
Expenses Not Reported on Financial Statements$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
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 B, Line 11B

“The return is reviewed by the executive director and financial team, and then presented to the board of trustees before filing.”

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

“Conflict of interest statements are signed annually by all board members and key employees.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of trustees obtains comparability and survey data from other similar organizations in the metropolitan detroit area. The board approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Equality Michigan
EIN
38-2556668
Phone
3135377000
Address
PO BOX 19847, KALAMAZOO, MI 49019-0847

Signing Officer

Name
Erin Knott
Title
Executive Director
Phone
3135377000
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Knott
Formed
1983
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
4

Preparer

Firm
GJC CPA'S & ADVISORS
Address
535 GRISWOLD STREET SUITE 1200, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual fees: program service expenses 174,764. Management and general expenses 63,894. Fundraising expenses 56,101. Total expenses 294,759.”

Financial Statement Notes

PART X, LINE 2:

“The organization's management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2022 or 2021.”

Raw XML AppendixShowing 400 of 532 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/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0699
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0689
IRS990/InformationTechnologyGrp/ProgramServicesAmt04284
IRS990/InformationTechnologyGrp/TotalAmt05672
IRS990/InsuranceGrp/ManagementAndGeneralAmt014832
IRS990/InsuranceGrp/ProgramServicesAmt01674
IRS990/InsuranceGrp/TotalAmt016506
IRS990/InterestGrp/ManagementAndGeneralAmt0122
IRS990/InterestGrp/TotalAmt0122
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ACHIEVE FULL EQUALITY AND RESPECT FOR ALL MICHIGAN RESIDENTS, REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY, OR GENDER EXPRESSION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0553863
IRS990/NetAssetsOrFundBalancesEOYAmt01035579
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9371
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0461690
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0768434
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0246
IRS990/OccupancyGrp/ManagementAndGeneralAmt02613
IRS990/OccupancyGrp/ProgramServicesAmt01255
IRS990/OccupancyGrp/TotalAmt04114
IRS990/OfficeExpensesGrp/FundraisingAmt07938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029265
IRS990/OfficeExpensesGrp/ProgramServicesAmt08735
IRS990/OfficeExpensesGrp/TotalAmt045938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0147713
IRS990/OtherAssetsTotalGrp/EOYAmt0127046
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03565
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028982
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt032374
IRS990/OtherExpensesGrp/FundraisingAmt1810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt075
IRS990/OtherExpensesGrp/ProgramServicesAmt05917
IRS990/OtherExpensesGrp/TotalAmt032374
IRS990/OtherExpensesGrp/TotalAmt16802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041694
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243617
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07609
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04744
IRS990/PayrollTaxesGrp/ProgramServicesAmt017090
IRS990/PayrollTaxesGrp/TotalAmt029443
IRS990/PensionPlanContributionsGrp/FundraisingAmt01129
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08034
IRS990/PensionPlanContributionsGrp/TotalAmt09180
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016093
IRS990/PrincipalOfficerNm0ERIN KNOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0679208
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063786
IRS990/PYOtherExpensesAmt0379002
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022985
IRS990/PYRevenuesLessExpensesAmt098683
IRS990/PYSalariesCompEmpBnftPaidAmt0288294
IRS990/PYTotalExpensesAmt0667296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0765979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0491087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02389263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0679208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0649283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0518088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04739066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184214
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94500
IRS990ScheduleA/PublicSupportPY170Pct00.98130
IRS990ScheduleA/PublicSupportTotal170Amt04478629
IRS990ScheduleA/SubstantialContributorsTotAmt0260437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02389263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0679208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0649283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0518088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04739066
IRS990ScheduleA/TotalSupportAmt04739066
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/CYEndwmtFundGrp/AdministrativeExpensesAmt0350
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt079673
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt067145
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03157
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0329
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt074098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt079673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02965
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0329
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069185
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt074098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02965
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08207
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt061184
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt069185
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt02879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0638
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt067609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt061184
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02837
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2950
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01044
IRS990ScheduleD/DonatedServicesUseFcltsAmt01044
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt01044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01940706
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-9371
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt067145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt159901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND CONTRACT RECEIVABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87817
IRS990ScheduleD/RevenueNotReportedAmt0-8327
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02431793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2022 OR 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12183
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0127046
IRS990ScheduleD/TotalExpensesPerForm990Amt01940706
IRS990ScheduleD/TotalRevenuePerForm990Amt02431793
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02423466
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01941750
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,064,429
Liabilities
$28,850
Net assets
$1,035,579
Revenue
$2,431,793
Expenses
$1,940,706
Net income
$491,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$2.06$2.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$1.33$1.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$2.43$1.94$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.77$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.72$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.65$0.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.53$0.73$0.20
2017Summary only. Only limited summary data is available for this year.$0.55$0.14$0.42$0.55$0.89$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.98$0.65$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.59$0.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.44$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.54
2011Summary only. Only limited summary data is available for this year.$0.45$0.05$0.39$0.60$0.87$0.27