Civic Intelligence

Sault Ste Marie Foundation for Culture and History

990EZ • Fiscal year 2024 • EIN 38-2948641

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 17, 2025

PO Box 627Sault Ste Marie, MI 49783

(906) 632-1999

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

49th percentile

0.5%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-33%

Faster revenue growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$152,225

Up $763 (+0.5%) from 2023

Net Assets

Down

$112,627

Down $6,662 (-5.6%) from 2023

Liabilities

Up

$39,598

Up $7,425 (+23%) from 2023

Revenue

Down

$61,525

Down $29,826 (-33%) from 2023

Expenses

Down

$68,187

Down $715 (-1.0%) from 2023

Net Income

Down

-$6,662

Down $29,111 (-130%) from 2023

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $10,059Liabilities 2011: $2,658Net Assets 2011: $7,4012011Assets 2012: $12,881Liabilities 2012: $7,615Net Assets 2012: $5,2662012Assets 2013: $28,258Liabilities 2013: $10,611Net Assets 2013: $17,6472013Assets 2014: $28,867Liabilities 2014: $5,588Net Assets 2014: $23,2792014Assets 2015: $30,816Liabilities 2015: $2,661Net Assets 2015: $28,1552015Assets 2017: $35,191Liabilities 2017: $4,455Net Assets 2017: $30,7362017Assets 2018: $47,942Liabilities 2018: $17,547Net Assets 2018: $30,3952018Assets 2019: $76,811Liabilities 2019: $47,334Net Assets 2019: $29,4772019Assets 2020: $62,735Liabilities 2020: $29,052Net Assets 2020: $33,6832020Assets 2021: $68,411Liabilities 2021: $28,312Net Assets 2021: $40,0992021Assets 2022: $145,792Liabilities 2022: $48,952Net Assets 2022: $96,8402022Assets 2023: $151,462Liabilities 2023: $32,173Net Assets 2023: $119,2892023Assets 2024: $152,225Liabilities 2024: $39,598Net Assets 2024: $112,6272024Assets 2025: $159,467Liabilities 2025: $25,050Net Assets 2025: $134,4172025

Highlighted filing

2024

Assets$152,225
Liabilities$39,598
Net Assets$112,627

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $97,608Expenses 2011: $101,865Net Income 2011: -$4,2572011Revenue 2012: $45,659Expenses 2012: $47,794Net Income 2012: -$2,1352012Revenue 2013: $104,484Expenses 2013: $92,103Net Income 2013: $12,3812013Revenue 2014: $77,210Expenses 2014: $71,578Net Income 2014: $5,6322014Revenue 2015: $71,421Expenses 2015: $66,545Net Income 2015: $4,8762015Revenue 2017: $70,213Expenses 2017: $69,757Net Income 2017: $4562017Revenue 2018: $74,762Expenses 2018: $75,103Net Income 2018: -$3412018Revenue 2019: $66,752Expenses 2019: $67,670Net Income 2019: -$9182019Revenue 2020: $66,318Expenses 2020: $62,112Net Income 2020: $4,2062020Revenue 2021: $69,626Expenses 2021: $63,281Net Income 2021: $6,3452021Revenue 2022: $122,257Expenses 2022: $65,516Net Income 2022: $56,7412022Revenue 2023: $91,351Expenses 2023: $68,902Net Income 2023: $22,4492023Revenue 2024: $61,525Expenses 2024: $68,187Net Income 2024: -$6,6622024Revenue 2025: $88,570Expenses 2025: $66,780Net Income 2025: $21,7902025

Highlighted filing

2024

Revenue$61,525
Expenses$68,187
Net Income-$6,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 17, 2025
Return Version
2024v5.0
Gross Receipts
$62,739
Mission and Program Overview

Mission

To promote the history and cultural significance of sault ste. Marie and the st. Marys river.

To promote the history and cultural significance of sault ste, marie and the st. Marys river.

Program Services

DescriptionGrantsExpenses
TO OPERATE A MUSEUM AND CULTURE CAMP FOR CHILDREN, EXPLAINING THE IMPORTANCE OF HISTORY OF THE ST.MARY'S RIVER AND SURROUNDING AREA.$0$68,187
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS ROBINSONPresident-$0--
CATHY TIBBETTVice President-$0--
COLLEEN ARBICTreasurer-$0--
PHYLLIS BIGELOWSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sault Ste Marie Foundation for
EIN
38-2948641
Phone
9066321999
Address
PO BOX 627, SAULT STE MARIE, MI 49783

Signing Officer

Name
Thomas Robinson
Title
President
Phone
9066321999
Signed
2025-02-17

Preparer

Firm
Dan Smith & Company Pc
Address
114 N COURT AVE, GAYLORD, MI 49735
Phone
9897321441
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

Description: INTEREST INCOME. Amount: 45.

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 2509. Returns and Allowances: 0. Less Cost of Goods Sold: 1214. Gross Profit: 1295. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1214. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1214.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: MISCELLANEOUS. Amount: 72.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: ADVERTISING AND PROMOTION. Amount: 1645. Description: INSURANCE. Amount: 2328. Description: BANK AND CREDIT CARD FEES. Amount: 341. Description: OPERATING SUPPLIES. Amount: 665. Description: DUES AND SUBSCRIPTIONS. Amount: 363. Description: CONTRACTED ACCOUNTING. Amount: 504. Description: SECURITY. Amount: 180. Description: TELEPHONE/INTERNET. Amount: 1755. Description: MISC EXP. Amount: 22. Total to Form 990-EZ, line 16: 7803.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: GRANTS RECEIVABLE. Beg. of Year Amount: 20000. End of Year Amount: 0. Description: INVENTORIES FOR SALE OR USE. Beg. of Year Amount: 9698. End of Year Amount: 9601. Description: ROUNDABOUT STATUE NOT IN SERVICE. Beg. of Year Amount: 73342. End of Year Amount: 75742.

Form 990-EZ, Part II, Line 26 - Other Liabilities

Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 20611. End of Year Amount: 1953. Description: DEFERRED REVENUE. Beg. of Year Amount: 10012. End of Year Amount: 37645. Description: SHORT TERM LOAN. Beg. of Year Amount: 1550. End of Year Amount: 0.

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09066321999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05160 S ISLAND VIEW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRIMLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049715
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt045444
IRS990EZ/CostOfGoodsSoldAmt01214
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-6662
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0151462
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152225
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01295
IRS990EZ/GrossReceiptsAmt062739
IRS990EZ/GrossSalesOfInventoryAmt02509
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07845
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112627
IRS990EZ/OccupancyRentUtltsAndMaintAmt044176
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY TIBBETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COLLEEN ARBIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHYLLIS BIGELOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0103040
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085343
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07803
IRS990EZ/OtherRevenueTotalAmt072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE HISTORY AND CULTURAL SIGNIFICANCE OF SAULT STE, MARIE AND THE ST. MARYS RIVER.
IRS990EZ/PrintingPublicationsPostageAmt0443
IRS990EZ/ProgramServiceRevenueAmt06824
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE A MUSEUM AND CULTURE CAMP FOR CHILDREN, EXPLAINING THE IMPORTANCE OF HISTORY OF THE ST.MARY'S RIVER AND SURROUNDING AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068187
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt010465
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032173
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt039598
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068187
IRS990EZ/TotalProgramServiceExpensesAmt068187
IRS990EZ/TotalRevenueAmt061525
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0357490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0357490
IRS990ScheduleA/TotalSupportAmt0357614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 2509. Returns and Allowances: 0. Less Cost of Goods Sold: 1214. Gross Profit: 1295. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 1214. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 1214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MISCELLANEOUS. Amount: 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ADVERTISING AND PROMOTION. Amount: 1645. Description: INSURANCE. Amount: 2328. Description: BANK AND CREDIT CARD FEES. Amount: 341. Description: OPERATING SUPPLIES. Amount: 665. Description: DUES AND SUBSCRIPTIONS. Amount: 363. Description: CONTRACTED ACCOUNTING. Amount: 504. Description: SECURITY. Amount: 180. Description: TELEPHONE/INTERNET. Amount: 1755. Description: MISC EXP. Amount: 22. Total to Form 990-EZ, line 16: 7803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: GRANTS RECEIVABLE. Beg. of Year Amount: 20000. End of Year Amount: 0. Description: INVENTORIES FOR SALE OR USE. Beg. of Year Amount: 9698. End of Year Amount: 9601. Description: ROUNDABOUT STATUE NOT IN SERVICE. Beg. of Year Amount: 73342. End of Year Amount: 75742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. Beg. of Year Amount: 20611. End of Year Amount: 1953. Description: DEFERRED REVENUE. Beg. of Year Amount: 10012. End of Year Amount: 37645. Description: SHORT TERM LOAN. Beg. of Year Amount: 1550. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09066321999
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAULT STE MARIE FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CULTURE AND HISTORY
ReturnHeader/Filer/BusinessNameControlTxt0SAUL
ReturnHeader/Filer/EIN0382948641
ReturnHeader/Filer/PhoneNum09066321999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 627
ReturnHeader/Filer/USAddress/CityNm0SAULT STE MARIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475207068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN SMITH & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N COURT AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAYLORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049735
ReturnHeader/PreparerPersonGrp/PhoneNum09897321441
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-19T12:51:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.59$0.25$1.34$0.89$0.67$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.40$1.13$0.62$0.68$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.32$1.19$0.91$0.69$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.49$0.97$1.22$0.66$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.28$0.40$0.70$0.63$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.29$0.34$0.66$0.62$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.47$0.29$0.67$0.68$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.18$0.30$0.75$0.75$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.31$0.70$0.70$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$0.71$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$0.77$0.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.11$0.18$1.04$0.92$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.46$0.48$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.98$1.02$0.04