Civic Intelligence

Segue Inc.

990 • Fiscal year 2025 • EIN 38-2643107

Oct 01, 2024 to Sep 30, 2025

Organization ProfileWWW.SEGUEINC.ORG

View Organization Page

PO Box 6159Jackson, MI 49204

(517) 783-3434

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.19x

Higher debt load relative to revenue than 56% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$147,336

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.0%

Faster revenue growth than 48% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,330,662

Up $321,453 (+6.4%) from 2024

Net Assets

Up

$4,482,388

Up $325,051 (+7.8%) from 2024

Liabilities

Down

$848,274

Down $3,598 (-0.4%) from 2024

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$4,413,139

Up $210,941 (+5.0%) from 2024

Expenses

Up

$4,088,088

Up $435,725 (+12%) from 2024

Net Income

Down

$325,051

Down $224,784 (-41%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $228,787Liabilities 2011: $169,655Net Assets 2011: $59,1322011Assets 2012: $242,810Liabilities 2012: $127,109Net Assets 2012: $115,7012012Assets 2013: $323,298Liabilities 2013: $105,044Net Assets 2013: $218,2542013Assets 2014: $205,995Liabilities 2014: $147,139Net Assets 2014: $58,8562014Assets 2015: $327,557Liabilities 2015: $93,482Net Assets 2015: $234,0752015Assets 2016: $552,485Liabilities 2016: $98,166Net Assets 2016: $454,3192016Assets 2017: $758,777Liabilities 2017: $148,113Net Assets 2017: $610,6642017Assets 2018: $1,400,305Liabilities 2018: $463,721Net Assets 2018: $936,5842018Assets 2019: $2,291,820Liabilities 2019: $457,256Net Assets 2019: $1,834,5642019Assets 2020: $2,973,277Liabilities 2020: $631,769Net Assets 2020: $2,341,5082020Assets 2021: $3,325,232Liabilities 2021: $705,697Net Assets 2021: $2,619,5352021Assets 2022: $4,118,976Liabilities 2022: $827,255Net Assets 2022: $3,291,7212022Assets 2023: $4,462,915Liabilities 2023: $855,413Net Assets 2023: $3,607,5022023Assets 2024: $5,009,209Liabilities 2024: $851,872Net Assets 2024: $4,157,3372024Assets 2025: $5,330,662Liabilities 2025: $848,274Net Assets 2025: $4,482,3882025

Highlighted filing

2025

Assets$5,330,662
Liabilities$848,274
Net Assets$4,482,388
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,113,154Expenses 2011: $2,024,070Net Income 2011: $89,0842011Revenue 2012: $2,099,501Expenses 2012: $2,042,932Net Income 2012: $56,5692012Revenue 2013: $2,276,953Expenses 2013: $2,174,400Net Income 2013: $102,5532013Revenue 2014: $2,151,521Expenses 2014: $2,310,919Net Income 2014: -$159,3982014Revenue 2015: $2,390,467Expenses 2015: $2,215,248Net Income 2015: $175,2192015Revenue 2016: $2,502,955Expenses 2016: $2,282,711Net Income 2016: $220,2442016Revenue 2017: $2,667,544Expenses 2017: $2,511,199Net Income 2017: $156,3452017Revenue 2018: $3,073,852Expenses 2018: $2,747,932Net Income 2018: $325,9202018Revenue 2019: $4,025,953Expenses 2019: $3,127,973Net Income 2019: $897,9802019Revenue 2020: $3,695,846Expenses 2020: $3,188,902Net Income 2020: $506,9442020Revenue 2021: $3,388,236Expenses 2021: $3,110,209Net Income 2021: $278,0272021Revenue 2022: $4,078,286Expenses 2022: $3,406,100Net Income 2022: $672,1862022Revenue 2023: $4,109,538Expenses 2023: $3,793,760Net Income 2023: $315,7782023Revenue 2024: $4,202,198Expenses 2024: $3,652,363Net Income 2024: $549,8352024Revenue 2025: $4,413,139Expenses 2025: $4,088,088Net Income 2025: $325,0512025

Highlighted filing

2025

Revenue$4,413,139
Expenses$4,088,088
Net Income$325,051
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Mar 26, 2026
Return Version
2024v5.5
Gross Receipts
$4,417,784
Mission and Program Overview

Mission

Provide intensive community-based outpatient services through assertive community treatment program and intensive case management program to adult consumers diagnosed with serious persistent mental illnesses and co-occurring disorders.

Empower achievement of recovery & independence through respect, progressive treatment & compassion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,330,790$2,442,922▲ $112,132
Cash and Non-Interest-Bearing Accounts$904,360$1,160,084▲ $255,724
Land, Buildings, and Equipment, Net$988,150$947,465▼ $40,685
Accounts Receivable$590,539$631,270▲ $40,731
Prepaid Expenses and Deferred Charges-$2,197-
Total Assets$5,009,209$5,330,662▲ $321,453
Other Assets Total$195,370$146,724▼ $48,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$442,705$393,176▼ $49,529
Accounts Payable and Accrued Expenses$213,797$308,374▲ $94,577
Other Liabilities$195,370$146,724▼ $48,646
Total Liabilities$851,872$848,274▼ $3,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,147,337$4,472,388▲ $325,051
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$4,157,337$4,482,388▲ $325,051
Total Liabilities and Net Assets / Fund Balance$5,009,209$5,330,662▲ $321,453

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$560,608$276,442$837,050
Buildings$299,311$68,465$367,776
Land$82,784-$82,784
Equipment$4,762$55,336$60,098
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne DeanNurse PractitionerFT$135,309$12,027$147,336
Michael ThompsonCEO/president/secretaryFT$96,750$3,480$100,230
Julie PryorVice PresidentFT$72,340$200$72,540

Board Members and Trustees

NameTitle
Nikole AdkinsBoard Chair
Bill BockwitzBoard Member
Jeffrey LandonBoard Member
Kitrina SimsBoard Member
Suzanne Sue ScottBoard Member
Patrick WalzTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Christina Zachar MdPsychiatric Services4562 NORTHRIDGE CT, West Bloomfield, MI 48323$150,185
Revenue and Support

Revenue Composition

Contributions and Grants
$6,895
Program Service Revenue
$4,278,299
Investment Income
$110,653
Other Revenue
$17,292
All Other Contributions
$6,895
Change in Net Assets
$325,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,413,139
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,645
Total Revenue per Audited Statements
$4,417,784
Total Revenue per Form 990
$4,413,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,865,936
Other Expenses$1,222,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,537,475$771,351-$2,308,826
Fees for Services Other$446,332$59,810-$506,142
Payroll Taxes$126,329$61,840-$188,169
Occupancy-$187,102-$187,102
Other Employee Benefits$106,244$65,841-$172,085
Current Officers, Directors, Trustees, and Key Employees$112,423$56,670-$169,093
Travel$102,438$16,795-$119,233
Insurance-$104,834-$104,834
Depreciation Depletion$52,039$22,757-$74,796
Information Technology-$63,556-$63,556
Fees for Services Accounting-$51,278-$51,278
Pension Plan Contributions$17,141$10,622-$27,763
Office Expenses-$24,535-$24,535
Conferences and Meetings$8,006$12,331-$20,337
Fees for Services Legal-$13,485-$13,485
Other Expenses$980$8,420-$8,420
All Other Expenses$3,072$3,185-$6,257
Advertising-$4,618-$4,618
Total Functional Expenses$4,071,114$16,974$0$4,088,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,092,733
Expenses per Audited Statements$4,088,088
Total Expenses per Form 990$4,088,088
Expenses Not Reported on Form 990$4,645
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$146,724
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

“Form 990 and all schedules are sent electronically to current board members for their review before filing.”

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

“The organization has a written conflict of interest policy. All officers, directors, and key employees are required to disclose any conflicts of interest. This is monitored by the board annually.”

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

“Compensation is reviewed annually during the budget review/planning by the ceo. The ceo's salary is reviewed annually by the board of directors at the time of their performance evaluation. Wages of officers and key employees are set by the ceo and are based on the best available knowledge of comparable wages in other nonprofits in the area.”

Form 990, Part VI, Section C, Line 19

“Published annual reports and published policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
Segue Inc
EIN
38-2643107
Phone
5177833434
Address
PO BOX 6159, JACKSON, MI 49204

Signing Officer

Name
Michael Thompson
Title
CEO/president/secretary
Phone
5177833434
Signed
2026-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Thompson
Formed
1984
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
76
Volunteers
6

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization is no longer participating in the medication delivery program.”

Form 990, Part IX, Line 11G

“Consulting psychiatrists: program service expenses 127,167. Management and general expenses 16,091. Fundraising expenses 0. Total expenses 143,258. Contract services: program service expenses 75,792. Management and general expenses 9,590. Fundraising expenses 0. Total expenses 85,382. Other professional fees: program service expenses 0. Management and general expenses 3,334. Fundraising expenses 0. Total expenses 3,334. Consulting therapists: program service expenses 243,373. Management and general expenses 30,795. Fundraising expenses 0. Total expenses 274,168.”

Financial Statement Notes

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 4,645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 4,645.”

Raw XML AppendixShowing 400 of 506 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/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400243
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0947465
IRS990/LandBldgEquipCostOrOtherBssAmt01347708
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt04645
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE INTENSIVE COMMUNITY-BASED OUTPATIENT SERVICES THROUGH ASSERTIVE COMMUNITY TREATMENT PROGRAM AND INTENSIVE CASE MANAGEMENT PROGRAM TO ADULT CONSUMERS DIAGNOSED WITH SERIOUS PERSISTENT MENTAL ILLNESSES AND CO-OCCURRING DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0442705
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0393176
IRS990/NetAssetsOrFundBalancesBOYAmt04157337
IRS990/NetAssetsOrFundBalancesEOYAmt04482388
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05288
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04147337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04472388
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0187102
IRS990/OccupancyGrp/TotalAmt0187102
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024535
IRS990/OfficeExpensesGrp/TotalAmt024535
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195370
IRS990/OtherAssetsTotalGrp/EOYAmt0146724
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106244
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0172085
IRS990/OtherExpensesGrp/Desc0ALLOCATED ADMIN COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-1558635
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38420
IRS990/OtherExpensesGrp/ProgramServicesAmt01558635
IRS990/OtherExpensesGrp/ProgramServicesAmt1980
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt128392
IRS990/OtherExpensesGrp/TotalAmt29167
IRS990/OtherExpensesGrp/TotalAmt38420
IRS990/OtherLiabilitiesGrp/BOYAmt0195370
IRS990/OtherLiabilitiesGrp/EOYAmt0146724
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012004
IRS990/OtherRevenueTotalAmt012004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0771351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01537475
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308826
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061840
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126329
IRS990/PayrollTaxesGrp/TotalAmt0188169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010622
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017141
IRS990/PensionPlanContributionsGrp/TotalAmt027763
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02197
IRS990/PrincipalOfficerNm0MICHAEL THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0LIFEWAYS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04278299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04278299
IRS990/ProgSrvcAccomActy2Grp/Desc0DREAMS PROVIDES CASE MANAGEMENT SERVICES FOR THE SEVERE AND PERSISTENT MENTALLY ILL IN JACKSON AND HILLSDALE COUNTIES IN MICHIGAN. THE SERVICES INCLUDE CARE COORDINATION, SUPPORT, AND LINKAGE TO COMMUNITY RESOURCES TO THE LESS INTENSIVE MENTALLY ILL POPULATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01282561
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01311191
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER SERVICES INCLUDE FAMILY PSYCHOEDUCATION, OUTPATIENT THERAPY, ETC. THESE HELP CONSUMERS AND THEIR FAMILIES FIND SOLUTIONS, BUILD RELATIONSHIPS AND DEVELOP RECOVERY-BASED SKILLS. OUTPATIENT THERAPY INCLUDES ACTIVITIES DESIGNED FOR THE PURPOSE OF REDUCING MALADAPTIVE BEHAVIORS, MAXIMIZING SELF-CONTROL, RESTORING NORMALIZED PSYCHOLOGICAL FUNCTIONING, REALITY ORIENTATION AND/OR EMOTIONAL REGULATION AND RE-MOTIVATION THUS ENABLING IMPROVED FUNCTIONS AND MORE APPROPRIATE INTERPERSONAL AND SOCIAL RELATIONSHIPS. THIS INCLUDES PSYCHOTHERAPY, BRIEF SOLUTION-FOCUSED THERAPY, AND DBT SKILLS THERAPY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0794828
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0702201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104950
IRS990/PYOtherExpensesAmt01050498
IRS990/PYOtherRevenueAmt017203
IRS990/PYProgramServiceRevenueAmt04079715
IRS990/PYRevenuesLessExpensesAmt0549835
IRS990/PYSalariesCompEmpBnftPaidAmt02601865
IRS990/PYTotalExpensesAmt03652363
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04202198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0325051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05288
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02276911
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02330790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02442922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2022 AMOUNT: $ 2,708. 2023 AMOUNT: $ 11,681. 2024 AMOUNT: $ 12,004.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0302365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04278299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04079715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04039369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04077642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03376786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019851811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0115086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0302365
IRS990ScheduleA/InvestmentIncomeCYPct00.01500
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt026393
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt019671178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115966
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041929
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0201633
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043738
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0115966
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt041929
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0201633
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04285194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04080045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04042709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04077665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03387198
IRS990ScheduleA/Total509Grp/TotalAmt019872811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04412284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04206781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04115766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04078502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03388236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020201569
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0299311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367776
IRS990ScheduleD/EquipmentGrp/BookValueAmt04762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060098
IRS990ScheduleD/ExpensesNotReportedAmt04645
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04088088
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt082784
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082784
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0560608
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0276442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0837050
IRS990ScheduleD/OtherExpensesIncludedAmt04645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt04645
IRS990ScheduleD/RevenueNotReportedAmt04645
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04413139
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSE 4,645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 4,645.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,330,662
Liabilities
$848,274
Net assets
$4,482,388
Revenue
$4,413,139
Expenses
$4,088,088
Net income
$325,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.33$0.85$4.48$4.41$4.09$0.33
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.85$4.16$4.20$3.65$0.55
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.86$3.61$4.11$3.79$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.83$3.29$4.08$3.41$0.67
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.71$2.62$3.39$3.11$0.28
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.63$2.34$3.70$3.19$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.46$1.83$4.03$3.13$0.90
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.46$0.94$3.07$2.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.15$0.61$2.67$2.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.10$0.45$2.50$2.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.23$2.39$2.22$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$2.15$2.31$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.22$2.28$2.17$0.10
2012Summary only. Only limited summary data is available for this year.$0.24$0.13$0.12$2.10$2.04$0.06
2011Summary only. Only limited summary data is available for this year.$0.23$0.17$0.06$2.11$2.02$0.09