Civic Intelligence

Michigan Psychoanalytic Foundation Inc

990 • Fiscal year 2017 • EIN 38-2766826

Jun 01, 2016 to May 31, 2017 • Filed on Mar 14, 2018

Organization Profilempi-mps.org
32841 Middlebelt Rd Ste 411Farmington Hills, MI 48334

(248) 851-3380

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.73x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,347,183

Up $333,243 (+17%) from 2016

Net Assets

Up

$1,715,244

Up $334,301 (+24%) from 2016

Liabilities

Down

$631,939

Down $1,058 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin87th percentile

Revenue

Up

$868,841

Up $233,345 (+37%) from 2016

Expenses

Up

$551,269

Up $7,724 (+1.4%) from 2016

Net Income

Up

$317,572

Up $225,621 (+245%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,678,788Liabilities 2011: $718,054Net Assets 2011: $960,7342011Assets 2012: $1,545,115Liabilities 2012: $691,838Net Assets 2012: $853,2772012Assets 2013: $1,797,532Liabilities 2013: $681,338Net Assets 2013: $1,116,1942013Assets 2014: $2,023,289Liabilities 2014: $672,386Net Assets 2014: $1,350,9032014Assets 2015: $1,998,559Liabilities 2015: $656,429Net Assets 2015: $1,342,1302015Assets 2016: $2,013,940Liabilities 2016: $632,997Net Assets 2016: $1,380,9432016Assets 2017: $2,347,183Liabilities 2017: $631,939Net Assets 2017: $1,715,2442017Assets 2018: $2,365,961Liabilities 2018: $591,721Net Assets 2018: $1,774,2402018Assets 2019: $2,420,236Liabilities 2019: $565,434Net Assets 2019: $1,854,8022019Assets 2020: $2,390,232Liabilities 2020: $535,278Net Assets 2020: $1,854,9542020Assets 2021: $2,585,847Liabilities 2021: $640,164Net Assets 2021: $1,945,6832021Assets 2022: $2,482,725Liabilities 2022: $631,958Net Assets 2022: $1,850,7672022Assets 2023: $2,468,826Liabilities 2023: $607,764Net Assets 2023: $1,861,0622023Assets 2024: $2,588,733Liabilities 2024: $583,014Net Assets 2024: $2,005,7192024

Highlighted filing

2017

Assets$2,347,183
Liabilities$631,939
Net Assets$1,715,244
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $328,6672011Expenses 2012: $384,2582012Revenue 2013: $596,707Expenses 2013: $375,954Net Income 2013: $220,7532013Revenue 2014: $830,262Expenses 2014: $612,956Net Income 2014: $217,3062014Revenue 2015: $668,851Expenses 2015: $625,184Net Income 2015: $43,6672015Revenue 2016: $635,496Expenses 2016: $543,545Net Income 2016: $91,9512016Revenue 2017: $868,841Expenses 2017: $551,269Net Income 2017: $317,5722017Revenue 2018: $682,159Expenses 2018: $617,077Net Income 2018: $65,0822018Revenue 2019: $643,466Expenses 2019: $531,492Net Income 2019: $111,9742019Revenue 2020: $597,228Expenses 2020: $569,387Net Income 2020: $27,8412020Revenue 2021: $505,297Expenses 2021: $499,867Net Income 2021: $5,4302021Revenue 2022: $563,006Expenses 2022: $586,521Net Income 2022: -$23,5152022Revenue 2023: $592,885Expenses 2023: $578,033Net Income 2023: $14,8522023Revenue 2024: $628,174Expenses 2024: $547,754Net Income 2024: $80,4202024

Highlighted filing

2017

Revenue$868,841
Expenses$551,269
Net Income$317,572
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Mar 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,162,738
Mission and Program Overview

Mission

The michigan pyschoanalytic foundation supports and enhances the work of the michigan psychoanalytic institute by increasing the public's awareness and appreciation of psychoanalysis and by promoting outreach and pro bono programs of benefit to the state of michigan.

The Michigan Psychoanalytic Foundation provides financial support for the educational, clinical, and research programs of the Michigan Psychoanalytic Institute.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$743,758$911,141▲ $167,383
Cash and Non-Interest-Bearing Accounts$595,098$849,916▲ $254,818
Investments Other Securities$730,728$837,945▲ $107,217
Cap Stk Tr Prin Current Funds$466,956$629,877▲ $162,921
Land, Buildings, and Equipment, Net$589,474$594,667▲ $5,193
Pd in Cap Srpls Land Bldg Eqp Fund$170,229$174,226▲ $3,997
Savings and Temporary Cash Investments$28,750$22,390▼ $6,360
Other Notes and Loans Receivable, Net$5,838$5,838→ $0
Total Assets$2,013,940$2,347,183▲ $333,243
Other Assets Total$64,052$36,427▼ $27,625
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,751$589,734▼ $22,017
Accounts Payable and Accrued Expenses$18,919$26,210▲ $7,291
Other Liabilities$2,327$15,995▲ $13,668
Total Liabilities$632,997$631,939▼ $1,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,380,943$1,715,244▲ $334,301
Total Liabilities and Net Assets / Fund Balance$2,013,940$2,347,183▲ $333,243

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2$66,581$66,583
Land$51,250-$51,250
Buildings$543,415$636,848$1,671
Other Securities$837,945--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nancy Blake MaPresident
Aisha Abbasi MdTRUstee
Barry Miller MdTRUstee
CAROL BARBOUR PhDTRUstee
Dwarakanath G Rao MDTrustee
Harold KulishTrustee
Kehinde Ayeni MdTRUstee
Marvin L Starman MDTrustee
Marvin Margolis MD PhDTrustee
Nancy Kulish PhDTrustee
Patricia Plopa PhdTRUstee
Richard Ruzumna MdTRUStee
Sanford Koltonow MdTRUstee
Suzanne Rodgers LmswTRUStee
Whitney Kantack PhdTRUstee
Nazish Siddiqui Bsn MbaSecretary
Jane Miller JdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$743,963
Program Service Revenue
$95,023
Investment Income
$48,707
Other Revenue
$-18,852
All Other Contributions
$639,517
Change in Net Assets
$317,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$877,119
Revenue Not Reported on Financial Statements
$-8,278
Revenue Not Reported on Form 990
$-74,467
Other Revenue Adjustments
$-8,278
Total Revenue per Audited Statements
$802,652
Total Revenue per Form 990
$868,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$439,453
Grants and Similar Amounts Paid$111,816
Total Fundraising Expense$3,296
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$90,480--$90,480
Grants to Domestic Orgs$63,704--$63,704
Grants to Domestic Individuals$48,112--$48,112
All Other Expenses$11,093$10,224$3,296$24,613
Fees for Services Accounting-$11,261-$11,261
Other Expenses$10,970--$10,970
Total Functional Expenses$526,488$21,485$3,296$551,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$551,269
Total Expenses per Audited Statements$468,351
Expenses per Audited Statements$460,075
Expenses Not Reported on Financial Statements$91,194
Other Expense Adjustments$91,194
Expenses Not Reported on Form 990$8,276
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Psychoanalytic InstituteFarmington Hills, MI501 (c)(3)To support the Michigan Psychoanalytic Institute$49,956
University of Michigan - Dept of PsychiatryAnn Arbor, MI501 (c)(3)Support the Program for Research on Unconscious Process$13,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,620
Fundraising Direct Expenses$30,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$139,066$34,620$30,074$4,546
Total Events$139,066$34,620$30,074$4,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Institute$9,657
Security Deposit$3,277
Accrued Mortgage Interest$2,717
Tenant Rent Received in Advance$344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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 2

“Board members harold kulish and nancy kulish are husband and wife”

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

“The administrative director, jean lewis, meets with cpa to review form 990. The administrative director presents 990 to governing body at board meeting prior to filing.”

Form 990, Part VI, Section C, line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Michigan Psychoanalytic Foundation Inc
EIN
38-2766826
Phone
2488513380
Address
32841 Middlebelt Rd Ste 411, Farmington Hills, MI 48334

Signing Officer

Name
Nancy Blake
Title
President
Phone
2488513380
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Blake
Formed
1987
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
17

Preparer

Firm
Rehmann Robson LLC
Address
39300 W Twelve Mile Rd Ste 100, Farmington Hills, MI 48331-2989
Preparer
Paula Mulvihill CPA
Phone
2485791100
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“CSV CHANGE - LIFE INS -155. RELATED PARTY RENTAL EXPENSES -90,480. Management Fees -561.”

Part XI, Line 4B - Other Adjustments:

“Direct expenses - fundraising event -8,002. Depreciation - library -274. Rounding -2.”

Part XII, Line 2D - Other Adjustments:

“Direct expenses - fundraising event 8,002. Depreciation - library 274.”

Part XII, Line 4B - Other Adjustments:

“CSV CHANGE - LIFE INS 155. RELATED PARTY RENTAL EXPENSES 90,480. ROUNDING -2. Management Fees 561.”

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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/GrantsToDomesticOrgsGrp/ProgramServicesAmt063704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt063704
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0220469
IRS990/GrossReceiptsAmt01162738
IRS990/GrossRentsGrp/RealAmt043351
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LessRentalExpensesGrp/RealAmt066749
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Michigan Pyschoanalytic Foundation supports and enhances the work of the Michigan Psychoanalytic Institute by increasing the public's awareness and appreciation of psychoanalysis and by promoting outreach and pro bono programs of benefit to the State of Michigan.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0611751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0589734
IRS990/NetAssetsOrFundBalancesBOYAmt01380943
IRS990/NetAssetsOrFundBalancesEOYAmt01715244
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023395
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023395
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04546
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-23398
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt090480
IRS990/OccupancyGrp/TotalAmt090480
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064052
IRS990/OtherAssetsTotalGrp/EOYAmt036427
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROSFELD FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1STERBA FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2Bornstein Fund Expenses
IRS990/OtherExpensesGrp/Desc3LIBRARY EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0229521
IRS990/OtherExpensesGrp/ProgramServicesAmt140218
IRS990/OtherExpensesGrp/ProgramServicesAmt232390
IRS990/OtherExpensesGrp/ProgramServicesAmt310970
IRS990/OtherExpensesGrp/TotalAmt0229521
IRS990/OtherExpensesGrp/TotalAmt140218
IRS990/OtherExpensesGrp/TotalAmt232390
IRS990/OtherExpensesGrp/TotalAmt310970
IRS990/OtherLiabilitiesGrp/BOYAmt02327
IRS990/OtherLiabilitiesGrp/EOYAmt015995
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0170229
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0174226
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095023
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foundation rents a majority of the building to the Michigan Psychoanalytic Institute and pays all related occupancy expenses.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt090480
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt095023
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships for certain candidates of the Michigan Psychoanalytic Institute.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048112
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0541693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145171
IRS990/PYInvestmentIncomeAmt033498
IRS990/PYOtherExpensesAmt0398374
IRS990/PYOtherRevenueAmt0-34731
IRS990/PYProgramServiceRevenueAmt095036
IRS990/PYRevenuesLessExpensesAmt091951
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0543545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635496
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0317572
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-23398
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0743758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0911141
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022390
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381685040
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049956
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MICHIGAN PSYCHOANALYTIC INSTITUTE
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IRS990ScheduleA/SupportingOrgType2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0543415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636848
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01178592
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671
IRS990ScheduleD/ExpensesNotReportedAmt08276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt091194
IRS990ScheduleD/ExpensesSubtotalAmt0460075
IRS990ScheduleD/LandGrp/BookValueAmt051250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016729
IRS990ScheduleD/OtherExpensesIncludedAmt08276
IRS990ScheduleD/OtherExpensesNotIncludedAmt091194
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt066581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29657
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT RENT RECEIVED IN ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Institute
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Mortgage Interest
IRS990ScheduleD/OtherRevenueAmt0-91196
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8278
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0837945
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHWAB INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-74467

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,347,183
Liabilities
$631,939
Net assets
$1,715,244
Revenue
$868,841
Expenses
$551,269
Net income
$317,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.58$2.01$0.63$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.61$1.86$0.59$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.63$1.85$0.56$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.64$1.95$0.51$0.50$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.54$1.85$0.60$0.57$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.42$0.57$1.85$0.64$0.53$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.37$0.59$1.77$0.68$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.63$1.72$0.87$0.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.01$0.63$1.38$0.64$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.66$1.34$0.67$0.63$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.67$1.35$0.83$0.61$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.68$1.12$0.60$0.38$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.69$0.85$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.72$0.96$0.33