Civic Intelligence

Thumb Area Enterprises

990 • Fiscal year 2021 • EIN 38-2628943

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

Organization Profilenorthwood-meadowsmi.com
4675 Hill StreetCass City, MI 48726

(989) 872-8131

Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-8.9%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$455,547

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

13th percentile

-4.9%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,454,389

Down $125,837 (-4.9%) from 2020

Net Assets

Down

$2,170,820

Down $144,260 (-6.2%) from 2020

Liabilities

Up

$283,569

Up $18,423 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$1,550,014

Down $241,289 (-13%) from 2020

Expenses

Up

$1,687,741

Up $4,857 (+0.3%) from 2020

Net Income

Down

-$137,727

Down $246,146 (-227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,066,569Liabilities 2010: $2,855,962Net Assets 2010: $210,6072010Assets 2011: $2,977,847Liabilities 2011: $2,658,430Net Assets 2011: $319,4172011Assets 2012: $2,869,508Liabilities 2012: $2,533,417Net Assets 2012: $336,0912012Assets 2013: $2,801,575Liabilities 2013: $2,418,307Net Assets 2013: $383,2682013Assets 2014: $2,780,874Liabilities 2014: $2,276,598Net Assets 2014: $504,2762014Assets 2015: $2,700,180Liabilities 2015: $2,140,727Net Assets 2015: $559,4532015Assets 2016: $2,615,853Liabilities 2016: $1,957,583Net Assets 2016: $658,2702016Assets 2017: $2,667,742Liabilities 2017: $1,808,774Net Assets 2017: $858,9682017Assets 2018: $2,536,169Liabilities 2018: $1,733,660Net Assets 2018: $802,5092018Assets 2019: $2,461,952Liabilities 2019: $337,703Net Assets 2019: $2,124,2492019Assets 2020: $2,580,226Liabilities 2020: $265,146Net Assets 2020: $2,315,0802020Assets 2021: $2,454,389Liabilities 2021: $283,569Net Assets 2021: $2,170,8202021Assets 2022: $2,577,249Liabilities 2022: $243,252Net Assets 2022: $2,333,9972022

Highlighted filing

2021

Assets$2,454,389
Liabilities$283,569
Net Assets$2,170,820
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,172,3802010Revenue 2011: $1,319,820Expenses 2011: $1,211,010Net Income 2011: $108,8102011Expenses 2012: $1,296,2302012Revenue 2013: $1,262,189Expenses 2013: $1,215,012Net Income 2013: $47,1772013Revenue 2014: $1,436,904Expenses 2014: $1,315,896Net Income 2014: $121,0082014Revenue 2015: $1,410,164Expenses 2015: $1,354,987Net Income 2015: $55,1772015Revenue 2016: $1,555,775Expenses 2016: $1,456,958Net Income 2016: $98,8172016Revenue 2017: $1,776,001Expenses 2017: $1,575,303Net Income 2017: $200,6982017Revenue 2018: $1,522,455Expenses 2018: $1,578,914Net Income 2018: -$56,4592018Revenue 2019: $1,701,672Expenses 2019: $1,680,950Net Income 2019: $20,7222019Revenue 2020: $1,791,303Expenses 2020: $1,682,884Net Income 2020: $108,4192020Revenue 2021: $1,550,014Expenses 2021: $1,687,741Net Income 2021: -$137,7272021Revenue 2022: $1,912,525Expenses 2022: $1,749,348Net Income 2022: $163,1772022

Highlighted filing

2021

Revenue$1,550,014
Expenses$1,687,741
Net Income-$137,727
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$1,550,014
Mission and Program Overview

Mission

Assisted living and dementia care residence.

To provide living accommodations for assisted living and dementia residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,237,587$2,124,920▼ $112,667
Cash and Non-Interest-Bearing Accounts$199,130$128,303▼ $70,827
Savings and Temporary Cash Investments$109,873$81,793▼ $28,080
Accounts Receivable$33,636$60,071▲ $26,435
Prepaid Expenses and Deferred Charges-$45,214-
Total Assets$2,580,226$2,454,389▼ $125,837
Other Assets Total$0$14,088▲ $14,088
Liabilities
Accounts Payable and Accrued Expenses$197,057$142,388▼ $54,669
Other Liabilities$40,000$124,129▲ $84,129
Deferred Revenue$28,089$17,052▼ $11,037
Total Liabilities$265,146$283,569▲ $18,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,315,080$2,170,820▼ $144,260
Total Net Assets Fund Balance$2,315,080$2,170,820▼ $144,260
Total Liabilities and Net Assets / Fund Balance$2,580,226$2,454,389▼ $125,837

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,870,852$1,811,919$3,682,771
Equipment$49,892$212,362$262,254
Land$181,560-$181,560
Other Land Buildings$22,616$54,212$76,828
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Patrick CurtisChair
Jean AnthonyPresident & CEO
Danny HaagVice Chair
Barbara ButucelTrustee
Carol Starling ODTrustee
Faith Fahrner RNTrustee
Jim LuthTrustee
Melanie Kramer-Harrington MDTrustee
Nancy Wade MDTrustee
Rachel EstelleTrustee starting Apr 2021
Lambert AlthaverTrustee through Dec 2020
Judy BrownSecretary/Treasurer
Mary CunninghamVP of Finance/CFO until 9.23.21
Revenue and Support

Revenue Composition

Contributions and Grants
$123,345
Program Service Revenue
$1,426,660
Investment Income
$9
Other Revenue
$0
All Other Contributions
$1,799
Change in Net Assets
$-137,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,223,344
Other Expenses$464,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,017,660--$1,017,660
Depreciation Depletion$114,289--$114,289
Other Employee Benefits$96,168--$96,168
Payroll Taxes$81,628--$81,628
Occupancy$69,666--$69,666
Office Expenses$53,644--$53,644
Other Expenses$36,991--$36,991
Pension Plan Contributions$27,888--$27,888
Fees for Services Management-$18,480-$18,480
Information Technology$17,970--$17,970
Advertising-$11,549-$11,549
Fees for Services Other$8,307--$8,307
All Other Expenses$3,900--$3,900
Travel$408--$408
Total Functional Expenses$1,657,712$30,029$0$1,687,741
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Loan$124,129
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, line 1

“Executive Committee: The Executive Committee shall consist of the Chairman of the Board of Trustees, the Vice Chair-man of the Board of Trustees, the President, the Secretary, and the Treasurer. During the intervals between meetings of the Board of Trustees, and subject to such limitations as may be imposed by law, the Articles of Incorporation, or these By-laws, the Executive Committee shall have and may exercise all the authority of the Board of Trustees in the management of the corporation, except that no action shall be taken which shall conflict with the express policies of the Board of Trustees. The Chairman of the Board of Trustees shall be the Chairman of the Executive Committee. A simple majority of the total members of the Executive Committee shall constitute a quorum, and a majority vote of any such quorum shall be necessary for the transaction of any business by the meeting.”

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

“The 990 was reviewed by the Director of Finance prior to filing. A copy of the 990 was provided to the Trustees of the Board for review at the next board meeting.”

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

“Enforcement of conflicts policy. A conflict of interest form is completed annually. This process is monitored for compliance by the CEO and the Chairman of the Board. When a conflict exists, the entire Board is notified. The Board member with the conflict does not vote on any issue related to the conflict of interest.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Thumb Area Enterprises
EIN
38-2628943
Phone
9898728131
Address
4675 Hill Street, Cass City, MI 48726
Doing Business As
Northwood Meadows

Signing Officer

Name
Kurt Sargent
Title
CFO
Phone
9898728131
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Daniels
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
65
Volunteers
9

Preparer

Firm
Eide Bailly LLP
Address
800 Nicollet Mall Ste 1300, Minneapolis, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 625 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/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee through Dec 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02170820
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt069666
IRS990/OccupancyGrp/TotalAmt069666
IRS990/OfficeExpensesGrp/ProgramServicesAmt053644
IRS990/OfficeExpensesGrp/TotalAmt053644
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt014088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096168
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096168
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Resident Care Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt079666
IRS990/OtherExpensesGrp/ProgramServicesAmt149527
IRS990/OtherExpensesGrp/ProgramServicesAmt236991
IRS990/OtherExpensesGrp/TotalAmt079666
IRS990/OtherExpensesGrp/TotalAmt149527
IRS990/OtherExpensesGrp/TotalAmt236991
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt0124129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01017660
IRS990/OtherSalariesAndWagesGrp/TotalAmt01017660
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt081628
IRS990/PayrollTaxesGrp/TotalAmt081628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027888
IRS990/PensionPlanContributionsGrp/TotalAmt027888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045214
IRS990/PrincipalOfficerNm0Andrew Daniels
IRS990/PriorPeriodAdjustmentsAmt0-6533
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1722514
IRS990/ProgramServiceRevenueGrp/Desc0Resident Service Reven
IRS990/ProgramServiceRevenueGrp/Desc1Cafeteria Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01395490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01395490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0429168
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01788974
IRS990/PYRevenuesLessExpensesAmt0108419
IRS990/PYSalariesCompEmpBnftPaidAmt01253716
IRS990/PYTotalExpensesAmt01682884
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01791303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-137727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01426660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081793
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0123345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0452829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01426660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01788974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01672524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01434072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01566353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07888583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78390
IRS990ScheduleA/PublicSupportPY509Pct00.77750
IRS990ScheduleA/PublicSupportTotal509Amt06539089
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0768954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01033369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01802323
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0768954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01033369
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01802323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01550005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01791279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01701672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01522455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01776001
IRS990ScheduleA/Total509Grp/TotalAmt08341412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01550014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01791303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01701672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01522455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01776001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08341445
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/BookValueAmt01870852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01811919
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03682771
IRS990ScheduleD/EquipmentGrp/BookValueAmt049892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262254
IRS990ScheduleD/LandGrp/BookValueAmt0181560
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181560
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022616
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054212
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Related Party Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02124920
IRS990ScheduleD/TotalLiabilityAmt0124129
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt166837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt232000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0455547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1238290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2155914
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3163371
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,454,389
Liabilities
$283,569
Net assets
$2,170,820
Revenue
$1,550,014
Expenses
$1,687,741
Net income
-$137,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.24$2.33$1.91$1.75$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.28$2.17$1.55$1.69$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.58$0.27$2.32$1.79$1.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.34$2.12$1.70$1.68$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.54$1.73$0.80$1.52$1.58$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.81$0.86$1.78$1.58$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.62$1.96$0.66$1.56$1.46$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.70$2.14$0.56$1.41$1.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.78$2.28$0.50$1.44$1.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.42$0.38$1.26$1.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.53$0.34$1.30
2011Summary only. Only limited summary data is available for this year.$2.98$2.66$0.32$1.32$1.21$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$2.86$0.21$1.17