Civic Intelligence

Readiness Center Inc.

990 • Fiscal year 2020 • EIN 38-2589535

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.READINESSCENTERINC.ORG
347 CatalpaBenton Harbor, MI 49022

(269) 926-4084

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.12x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$59,577

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,148,639

Down $66,424 (-3.0%) from 2019

Net Assets

Down

$2,109,929

Down $95,044 (-4.3%) from 2019

Liabilities

Up

$38,710

Up $28,620 (+284%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Down

$322,787

Down $82,415 (-20%) from 2019

Expenses

Down

$338,862

Down $13,480 (-3.8%) from 2019

Net Income

Down

-$16,075

Down $68,935 (-130%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,626,004Liabilities 2011: $2,290Net Assets 2011: $1,623,7142011Assets 2012: $1,634,687Liabilities 2012: $1,404Net Assets 2012: $1,633,2832012Assets 2013: $1,649,883Liabilities 2013: $2,588Net Assets 2013: $1,647,2952013Assets 2014: $1,778,364Liabilities 2014: $9,858Net Assets 2014: $1,768,5062014Assets 2015: $1,770,725Liabilities 2015: $3,033Net Assets 2015: $1,767,6922015Assets 2016: $1,778,988Liabilities 2016: $2,715Net Assets 2016: $1,776,2732016Assets 2017: $1,974,733Liabilities 2017: $1,280Net Assets 2017: $1,973,4532017Assets 2018: $2,144,928Liabilities 2018: $9,754Net Assets 2018: $2,135,1742018Assets 2019: $2,215,063Liabilities 2019: $10,090Net Assets 2019: $2,204,9732019Assets 2020: $2,148,639Liabilities 2020: $38,710Net Assets 2020: $2,109,9292020Assets 2021: $2,755,377Liabilities 2021: $2,143Net Assets 2021: $2,753,2342021Assets 2022: $2,507,454Liabilities 2022: $5,165Net Assets 2022: $2,502,2892022Assets 2023: $2,666,226Liabilities 2023: $1,955Net Assets 2023: $2,664,2712023Assets 2024: $2,906,092Liabilities 2024: $3,963Net Assets 2024: $2,902,1292024

Highlighted filing

2020

Assets$2,148,639
Liabilities$38,710
Net Assets$2,109,929
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $272,3962011Expenses 2012: $260,8062012Revenue 2013: $219,025Expenses 2013: $282,650Net Income 2013: -$63,6252013Revenue 2014: $235,029Expenses 2014: $277,384Net Income 2014: -$42,3552014Revenue 2015: $323,176Expenses 2015: $280,140Net Income 2015: $43,0362015Revenue 2016: $337,799Expenses 2016: $267,826Net Income 2016: $69,9732016Revenue 2017: $305,513Expenses 2017: $257,486Net Income 2017: $48,0272017Revenue 2018: $408,165Expenses 2018: $315,454Net Income 2018: $92,7112018Revenue 2019: $405,202Expenses 2019: $352,342Net Income 2019: $52,8602019Revenue 2020: $322,787Expenses 2020: $338,862Net Income 2020: -$16,0752020Revenue 2021: $510,063Expenses 2021: $296,966Net Income 2021: $213,0972021Revenue 2022: $338,782Expenses 2022: $316,471Net Income 2022: $22,3112022Revenue 2023: $382,113Expenses 2023: $325,899Net Income 2023: $56,2142023Revenue 2024: $432,212Expenses 2024: $370,536Net Income 2024: $61,6762024

Highlighted filing

2020

Revenue$322,787
Expenses$338,862
Net Income-$16,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$322,787
Mission and Program Overview

Mission

The readiness center, inc. Is engaged in providing a variety of educational opportunities to foster self-esteem in parents and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,143,716$1,172,235▲ $28,519
Savings and Temporary Cash Investments$560,488$470,526▼ $89,962
Pledges and Grants Receivable$22,000$26,000▲ $4,000
Land, Buildings, and Equipment, Net$14,724$13,095▼ $1,629
Prepaid Expenses and Deferred Charges$3,648$5,170▲ $1,522
Total Assets$2,215,063$2,148,639▼ $66,424
Other Assets Total$470,487$461,613▼ $8,874
Liabilities
Other Liabilities$0$36,590▲ $36,590
Accounts Payable and Accrued Expenses$10,090$2,120▼ $7,970
Total Liabilities$10,090$38,710▲ $28,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,182,973$2,083,929▼ $99,044
Net Assets With Donor Restrictions$22,000$26,000▲ $4,000
Total Net Assets Fund Balance$2,204,973$2,109,929▼ $95,044
Total Liabilities and Net Assets / Fund Balance$2,215,063$2,148,639▼ $66,424

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,041$160,509$161,550
Buildings$12,054$3,530$15,584
Leasehold Improvements$0$5,990$5,990
Other Assets Org$461,613--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martha ThienemanExecutive DirectorFT$59,577$59,577

Board Members and Trustees

NameTitle
Katherine SzymanskiPresident
Emmanuel PeanVice President
Elizabeth GareyDirector
Elizabeth MccreeDirector
Jacqui WinshipDirector
John KimDirector
Kiara WashingtonDirector
Lisa MollisonDirector
Lynn KalamarosDirector
Lynne ChristianoDirector
Tieasha LewisDirector
Mabel MayfieldDirector (partial Year)
Carol HakeSecretary
Diana BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,183
Program Service Revenue
$0
Investment Income
$27,604
Other Revenue
$0
All Other Contributions
$254,908
Change in Net Assets
$-16,075

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,840
Revenue Not Reported on Financial Statements
$9,947
Revenue Not Reported on Form 990
$-61,369
Total Revenue per Audited Statements
$251,471
Total Revenue per Form 990
$322,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,544
Other Expenses$95,318
Total Fundraising Expense$31,931
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,251$14,894$7,447$201,592
Other Employee Benefits$16,424$6,569$3,285$26,278
Fees for Services Other$6,000$10,673-$16,673
Payroll Taxes$12,965$1,139$570$14,674
Insurance$10,314--$10,314
Fees for Service Investment Mgmnt Fees-$9,954-$9,954
Office Expenses$6,664$735$2,102$9,501
Fees for Services Accounting-$9,142-$9,142
Travel$3,990--$3,990
Depreciation Depletion$1,759$586-$2,345
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings$475--$475
Other Expenses$259$1,928$7,027$259
Total Functional Expenses$250,540$56,391$31,931$338,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$346,515
Total Expenses per Form 990$338,862
Expenses per Audited Statements$328,915
Expenses Not Reported on Form 990$17,600
Expenses Not Reported on Financial Statements$9,947
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grande Mere Inn Dinner$40,275---
Total Events$40,275---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$36,590
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
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 B, Line 11B

“A copy of the form 990 is provided to all members of its governing body at the board meeting prior to filing the form. This includes officers (president, vice president, treasurer, and secretary) as well as board members.”

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

“The directors are required to disclose any conflicts of interest annually. The board reviews the conflicts of interest annually and discusses activities throughout the year at board meetings. Board members with a conflict of interest will abstain from voting.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Readiness Center Inc
EIN
38-2589535
Phone
2699264084
Address
347 CATALPA, BENTON HARBOR, MI 49022

Signing Officer

Name
Martha Thieneman
Title
Executive Director
Phone
2699264084
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Thieneman
Formed
1986
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
13
Employees
6
Volunteers
70

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Tina M Peters CPA
Phone
2695674500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in berrien community foundation -8,874.”

FORM 990, PART XII, LINE 2C:

“Financial statement audit/review oversight and selection process is unchanged from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in berrien community foundation -8,874.”

Raw XML AppendixShowing 400 of 520 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/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0322787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010314
IRS990/InsuranceGrp/TotalAmt010314
IRS990/InvestmentIncomeGrp/ExclusionAmt027604
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027604
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01143716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01172235
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0170029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013095
IRS990/LandBldgEquipCostOrOtherBssAmt0183124
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND SELF-ESTEEM BUILDING PROGRAMS FOR LOW-INCOME FAMILIES TO LEARN THE TOOLS NECESSARY TO BREAK THE CYCLE OF POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02204973
IRS990/NetAssetsOrFundBalancesEOYAmt02109929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-70095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02182973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02083929
IRS990/NoncashContributionsAmt011500
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0735
IRS990/OfficeExpensesGrp/ProgramServicesAmt06664
IRS990/OfficeExpensesGrp/TotalAmt09501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470487
IRS990/OtherAssetsTotalGrp/EOYAmt0461613
IRS990/OtherChangesInNetAssetsAmt0-8874
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03285
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026278
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt011500
IRS990/OtherExpensesGrp/FundraisingAmt17027
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11928
IRS990/OtherExpensesGrp/ProgramServicesAmt07259
IRS990/OtherExpensesGrp/ProgramServicesAmt136
IRS990/OtherExpensesGrp/ProgramServicesAmt24144
IRS990/OtherExpensesGrp/ProgramServicesAmt3259
IRS990/OtherExpensesGrp/TotalAmt019530
IRS990/OtherExpensesGrp/TotalAmt17063
IRS990/OtherExpensesGrp/TotalAmt26072
IRS990/OtherExpensesGrp/TotalAmt3259
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt036590
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07447
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0179251
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201592
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01139
IRS990/PayrollTaxesGrp/ProgramServicesAmt012965
IRS990/PayrollTaxesGrp/TotalAmt014674
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03648
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05170
IRS990/PrincipalOfficerNm0MARTHA THIENEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PRESCHOOL - 40 CHILDREN PARTICIPATE IN A PRESCHOOL SETTING LEARNING READINESS SKILLS. THE PARENTS ARE PRIMARY TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077686
IRS990/ProgSrvcAccomActy3Grp/Desc0CITY KIDS - AFTER SCHOOL PROGRAM WITH 32 CHILDREN PARTICIPATING IN A HOMEWORK ASSISTANCE AND VIOLENCE PREVENTION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062149
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEEN VOLUNTEER WORK 50/50 PROGRAM - 11 TEENS WORKED AS MENTORS IN THE CITY KIDS PROGRAM, LEARNING NEEDED JOB SKILLS. THEY ARE PAID FOR 50% OF THEIR TIME AND VOLUNTEER THE REST.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt023306
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0382311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023280
IRS990/PYOtherExpensesAmt0118040
IRS990/PYOtherRevenueAmt0-389
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052860
IRS990/PYSalariesCompEmpBnftPaidAmt0234302
IRS990/PYTotalExpensesAmt0352342
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0405202
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16075
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0560488
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0470526
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt012054
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03530
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015584
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017600
IRS990ScheduleD/DonatedServicesUseFcltsAmt017600
IRS990ScheduleD/EquipmentGrp/BookValueAmt01041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161550
IRS990ScheduleD/ExpensesNotReportedAmt017600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09947
IRS990ScheduleD/ExpensesSubtotalAmt0328915
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt09947
IRS990ScheduleD/InvestmentExpensesNotIncldAmt09947
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-70095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0461613
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY BERRIEN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherRevenueAmt0-8874
IRS990ScheduleD/RevenueNotReportedAmt0-61369
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt09947
IRS990ScheduleD/RevenueSubtotalAmt0312840
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST IN BERRIEN COMMUNITY FOUNDATION -8,874.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013095
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0461613
IRS990ScheduleD/TotalExpensesPerForm990Amt0338862
IRS990ScheduleD/TotalLiabilityAmt036590
IRS990ScheduleD/TotalRevenuePerForm990Amt0322787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0346515
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,148,639
Liabilities
$38,710
Net assets
$2,109,929
Revenue
$322,787
Expenses
$338,862
Net income
-$16,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.90$0.43$0.37$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.66$0.38$0.33$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.34$0.32$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.75$0.51$0.30$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$0.32$0.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.20$0.41$0.35$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.14$0.41$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.34$0.27$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.24$0.28$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$0.22$0.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.62$0.27