Civic Intelligence

Michigan Psychoanalytic Foundation Inc

990 • Fiscal year 2020 • EIN 38-2766826

Jun 01, 2019 to May 31, 2020 • Filed on Apr 01, 2021

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.90x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

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

Asset Growth

27th percentile

-1.2%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

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

Assets

Down

$2,390,232

Down $30,004 (-1.2%) from 2019

Net Assets

Up

$1,854,954

Up $152 (+0.0%) from 2019

Liabilities

Down

$535,278

Down $30,156 (-5.3%) from 2019

Revenue

Down

$597,228

Down $46,238 (-7.2%) from 2019

Expenses

Up

$569,387

Up $37,895 (+7.1%) from 2019

Net Income

Down

$27,841

Down $84,133 (-75%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$2,390,232
Liabilities$535,278
Net Assets$1,854,954

Operations Trend

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

2020

Revenue$597,228
Expenses$569,387
Net Income$27,841
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 1, 2021
Return Version
2019v5.2
Gross Receipts
$1,174,106
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
Pd in Cap Srpls Land Bldg Eqp Fund$1,311,740$1,263,883▼ $47,857
Cash and Non-Interest-Bearing Accounts$878,545$902,664▲ $24,119
Land, Buildings, and Equipment, Net$534,255$504,035▼ $30,220
Investments Other Securities$710,683$495,400▼ $215,283
Savings and Temporary Cash Investments$224,029$424,405▲ $200,376
Rtn Earn Endowment Incm Other Fnds$339,259$373,609▲ $34,350
Cap Stk Tr Prin Current Funds$203,803$217,462▲ $13,659
Other Notes and Loans Receivable, Net$7,838$9,838▲ $2,000
Total Assets$2,420,236$2,390,232▼ $30,004
Other Assets Total$64,886$53,890▼ $10,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$534,662$503,598▼ $31,064
Accounts Payable and Accrued Expenses$24,996$27,103▲ $2,107
Other Liabilities$5,776$4,577▼ $1,199
Total Liabilities$565,434$535,278▼ $30,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,854,802$1,854,954▲ $152
Total Liabilities and Net Assets / Fund Balance$2,420,236$2,390,232▼ $30,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$66,582$66,582
Land$51,250-$51,250
Buildings$452,785$725,807-
Other Securities$495,400--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$423,697
Program Service Revenue
$88,260
Investment Income
$73,003
Other Revenue
$12,268
All Other Contributions
$345,337
Change in Net Assets
$27,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,021
Revenue Not Reported on Financial Statements
$-25,793
Revenue Not Reported on Form 990
$-133,166
Other Revenue Adjustments
$-25,793
Total Revenue per Audited Statements
$489,855
Total Revenue per Form 990
$597,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,508
Grants and Similar Amounts Paid$145,879
Total Fundraising Expense$1,974
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$105,496--$105,496
Grants to Domestic Orgs$73,835--$73,835
Grants to Domestic Individuals$72,044--$72,044
All Other Expenses$7,880$4,135$1,511$13,526
Fees for Services Accounting-$11,442-$11,442
Other Expenses$694$3,469$463$4,626
Total Functional Expenses$547,932$19,481$1,974$569,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$569,387
Total Expenses per Audited Statements$489,703
Expenses per Audited Statements$463,910
Expenses Not Reported on Financial Statements$105,477
Other Expense Adjustments$105,477
Expenses Not Reported on Form 990$25,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan Psychoanalytic InstituteFarmington Hills, MI501 (c)(3)To Support the Michigan Psychoanalytic Institute-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,505
Fundraising Direct Expenses$25,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$113,865$35,505$25,793$9,712
Total Events$113,865$35,505$25,793$9,712
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,277
Accrued Mortgage Interest$946
Tenant Rent Received in Advance$354
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Blake
Formed
1987
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

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

Additional Explanations

Form 990, Part XII, Line 2C

There was no change in the organization's oversight and selection process from prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Related party rental expenses -105,222. Life ins - csv change -255.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct expenses - fundraising event -25,793.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses - fundraising event 25,793.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Related party rental expenses 105,222. Life ins - csv change 255.

Raw XML AppendixShowing 400 of 599 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt078360
IRS990/FundraisingDirectExpensesAmt025793
IRS990/FundraisingGrossIncomeAmt035505
IRS990/GainOrLossGrp/SecuritiesAmt051857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt073835
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt072044
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt072044
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt073835
IRS990/GrantsToDomesticOrgsGrp/TotalAmt073835
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0525159
IRS990/GrossReceiptsAmt01174106
IRS990/GrossRentsGrp/RealAmt080339
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt021146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021146
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0710683
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0495400
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0792389
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0504035
IRS990/LandBldgEquipCostOrOtherBssAmt01296424
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0473302
IRS990/LessRentalExpensesGrp/RealAmt077783
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt0534662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0503598
IRS990/NetAssetsOrFundBalancesBOYAmt01854802
IRS990/NetAssetsOrFundBalancesEOYAmt01854954
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt051857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09712
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09712
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02556
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-27689
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0105496
IRS990/OccupancyGrp/TotalAmt0105496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt064886
IRS990/OtherAssetsTotalGrp/EOYAmt053890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GROSFELD FUND EXPENSES
IRS990/OtherExpensesGrp/Desc1STERBA FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2LIBRARY EXPENSES
IRS990/OtherExpensesGrp/Desc3INVESTMENT MGMT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13469
IRS990/OtherExpensesGrp/ProgramServicesAmt0241600
IRS990/OtherExpensesGrp/ProgramServicesAmt141263
IRS990/OtherExpensesGrp/ProgramServicesAmt25120
IRS990/OtherExpensesGrp/ProgramServicesAmt3694
IRS990/OtherExpensesGrp/TotalAmt0241600
IRS990/OtherExpensesGrp/TotalAmt141698
IRS990/OtherExpensesGrp/TotalAmt25120
IRS990/OtherExpensesGrp/TotalAmt34626
IRS990/OtherLiabilitiesGrp/BOYAmt05776
IRS990/OtherLiabilitiesGrp/EOYAmt04577
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07838
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09838
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01311740
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01263883
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NANCY BLAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM AFFILIATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt088260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt088260
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RENTS A MAJORITY OF THE BUILDING TO THE MICHIGAN PSYCHOANALYTIC INSTITUTE AND PAYS ALL RELATED OCCUPANCY EXPENSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105496
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt088260
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS FOR CERTAIN CANDIDATES OF THE MICHIGAN PSYCHOANALYTIC INSTITUTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072044
IRS990/ProgSrvcAccomActy3Grp/GrantAmt072044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490493
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0115863
IRS990/PYInvestmentIncomeAmt043628
IRS990/PYOtherExpensesAmt0415629
IRS990/PYOtherRevenueAmt021085
IRS990/PYProgramServiceRevenueAmt088260
IRS990/PYRevenuesLessExpensesAmt0111974
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0531492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0643466
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027841
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02556
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0339259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0373609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224029
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0424405
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/SupportAmt073835
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MICHIGAN PSYCHOANALYTIC INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt073835
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/BookValueAmt0452785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0725807
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01178592
IRS990ScheduleD/ExpensesNotReportedAmt025793
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0105477
IRS990ScheduleD/ExpensesSubtotalAmt0463910

Document Assets

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Filings

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