Civic Intelligence

Paraklesis Inc.

990 • Fiscal year 2018 • EIN 38-2950162

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfilePEACERANCHTC.COM
2570 Hoosier Valley RoadTraverse City, MI 49685-7102

(231) 946-4440

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,325

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.1%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$413,998

Up $34,477 (+9.1%) from 2017

Net Assets

Up

$412,531

Up $35,450 (+9.4%) from 2017

Liabilities

Down

$1,467

Down $973 (-40%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Down

$197,781

Down $107,563 (-35%) from 2017

Expenses

Down

$167,625

Down $4,866 (-2.8%) from 2017

Net Income

Down

$30,156

Down $102,697 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $31,826Liabilities 2011: $3202011Assets 2012: $141,735Liabilities 2012: $02012Assets 2013: $168,518Liabilities 2013: $2,5992013Assets 2014: $192,329Liabilities 2014: $770Net Assets 2014: $191,5592014Assets 2015: $223,025Liabilities 2015: $1,983Net Assets 2015: $221,0422015Assets 2016: $246,223Liabilities 2016: $1,995Net Assets 2016: $244,2282016Assets 2017: $379,521Liabilities 2017: $2,440Net Assets 2017: $377,0812017Assets 2018: $413,998Liabilities 2018: $1,467Net Assets 2018: $412,5312018Assets 2019: $466,351Liabilities 2019: $2,875Net Assets 2019: $463,4762019Assets 2020: $475,588Liabilities 2020: $0Net Assets 2020: $475,5882020Assets 2021: $823,853Liabilities 2021: $254,442Net Assets 2021: $569,4112021Assets 2022: $979,067Liabilities 2022: $4,041Net Assets 2022: $975,0262022Assets 2023: $949,499Liabilities 2023: $2,680Net Assets 2023: $946,8192023Assets 2024: $931,512Liabilities 2024: $6,211Net Assets 2024: $925,3012024

Highlighted filing

2018

Assets$413,998
Liabilities$1,467
Net Assets$412,531
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $97,045Expenses 2011: $68,881Net Income 2011: $28,1642011Revenue 2012: $186,061Expenses 2012: $75,432Net Income 2012: $110,6292012Revenue 2013: $135,190Expenses 2013: $111,006Net Income 2013: $24,1842013Revenue 2014: $167,462Expenses 2014: $141,822Net Income 2014: $25,6402014Revenue 2015: $192,486Expenses 2015: $163,003Net Income 2015: $29,4832015Revenue 2016: $192,307Expenses 2016: $169,121Net Income 2016: $23,1862016Revenue 2017: $305,344Expenses 2017: $172,491Net Income 2017: $132,8532017Revenue 2018: $197,781Expenses 2018: $167,625Net Income 2018: $30,1562018Revenue 2019: $254,020Expenses 2019: $203,075Net Income 2019: $50,9452019Revenue 2020: $237,182Expenses 2020: $277,720Net Income 2020: -$40,5382020Revenue 2021: $349,212Expenses 2021: $305,108Net Income 2021: $44,1042021Revenue 2022: $729,201Expenses 2022: $365,111Net Income 2022: $364,0902022Revenue 2023: $338,133Expenses 2023: $377,377Net Income 2023: -$39,2442023Revenue 2024: $386,137Expenses 2024: $410,765Net Income 2024: -$24,6282024

Highlighted filing

2018

Revenue$197,781
Expenses$167,625
Net Income$30,156
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$205,759
Mission and Program Overview

Mission

The organization's mission is to relieve human suffering through faith-based equine assisted experiential services.

The organization's mission is to relieve human suffering through faith-based equine assisted experiential services. Our mission is to relieve humans' suffering and to facilitate personal and spiritual growth through the provision of professional equine assisted counseling & education services via peace ranch and traditional counseling services via forest lakes counseling. As a christian mission, services are provided to all in need, regardless of race, religion, sexual orientation, or ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,008$272,571▲ $97,563
Cash and Non-Interest-Bearing Accounts$204,513$141,027▼ $63,486
Accounts Receivable-$400-
Total Assets$379,521$413,998▲ $34,477
Liabilities
Accounts Payable and Accrued Expenses$2,440$1,467▼ $973
Total Liabilities$2,440$1,467▼ $973
Net Assets / Fund Balance
Unrestricted Net Assets$227,146$347,464▲ $120,318
Temporarily Rstr Net Assets$149,935$65,067▼ $84,868
Total Net Assets Fund Balance$377,081$412,531▲ $35,450
Total Liabilities and Net Assets / Fund Balance$379,521$413,998▲ $34,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,438$22,245$132,683
Other Land Buildings$91,657-$91,657
Equipment$44,476$20,540$65,016
Land$26,000-$26,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn KaschelDirectorFT$32,325$32,325
Paul KaschelDirectorFT$27,325$27,325

Board Members and Trustees

NameTitle
Susan Onan-swartzPresident
Jeff MattisVice-president
Beverly CuthbertDirector
Shannon SitekDirector
Teresa MattisSecretary
Joann WeirichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,094
Program Service Revenue
$64,046
Investment Income
$150
Other Revenue
$7,491
All Other Contributions
$126,094
Change in Net Assets
$30,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,781
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$53,150
Total Revenue per Audited Statements
$250,931
Total Revenue per Form 990
$197,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,009
Salaries, Compensation, and Employee Benefits$70,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,325$32,325-$59,650
Fees for Services Other$24,027$1,816-$25,843
Depreciation Depletion$12,106$353-$12,459
Advertising-$8,824-$8,824
Occupancy$1,807$5,677-$7,484
Insurance$1,009$5,446-$6,455
Payroll Taxes$2,414$2,474-$4,888
Other Salaries and Wages$4,238--$4,238
Other Expenses$4,333$3,970-$3,970
Office Expenses-$2,764-$2,764
Other Employee Benefits$1,263$577-$1,840
Fees for Services Accounting-$1,550-$1,550
Travel-$336-$336
All Other Expenses-$190-$190
Conferences and Meetings-$132-$132
Total Functional Expenses$95,296$72,329$0$167,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$220,775
Expenses per Audited Statements$167,625
Total Expenses per Form 990$167,625
Expenses Not Reported on Form 990$53,150
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
Fundraising Gross Income$12,088
Fundraising Direct Expenses$7,128
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 2

“The executive director and a member of the board of directors are married to one another. Two other board members are also married to one another.”

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

“The finance committee reviews the form 990 draft and then forwards to the board of directors for approval prior to filing.”

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

“Board members sign a conflict of interest agreement on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and conflict of interest policy upon request. The organization's tax return is available upon request or from the organization's website. The tax return is also availabe on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Paraklesis Inc
EIN
38-2950162
Phone
2319464440
Address
2570 HOOSIER VALLEY ROAD, TRAVERSE CITY, MI 49685-7102

Signing Officer

Name
Susan Onan Swartz
Title
President
Phone
2318837929
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Onan Swartz
Formed
1990
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
200

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Mary F Krantz CPA
Phone
2319461722
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 17,200. Management and general expenses 1,816. Fundraising expenses 0. Total expenses 19,016. Veterinarian: program service expenses 2,824. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,824. Farrier: program service expenses 4,003. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,003.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization pursuant to section 501(c)(3) of the internal revenue code. Although the organization was granted income tax exemption by the internal revenue service, such exemption does not apply to "unrelated business taxable income". There was no unrelated business taxable income during the year. The organization files information returns in the u. S. Federal jurisdiction. With few exceptions, the organization is no longer subject to u.s. Federal examinations by tax authorities for years before december 31, 2015.”

Raw XML AppendixShowing 400 of 436 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/PriorPeriodAdjustmentsAmt05294
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt058427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15619
IRS990/ProgSrvcAccomActy2Grp/Desc0PEACE RANCH USES RESCUE HORSES AS A FACILITATIVE TOOL TO RELIEVE PAIN AND SUFFERING AND BRING HEALING TO PARTICIPANTS IN EQUINE-ASSISTED COUNSELING AND EDUCATION PROGRAMS. VOLUNTEERS ARE INVOLVED IN ALL ASPECTS OF THE ORGANIZATION. IN 2018, THROUGHOUT THE YEAR 398 CLIENTS WERE SERVED OVER 1200 SESSIONS OF TRADITIONAL OFFICE BASED AND EQUINE-LEARNING AND PSYCHO-THERAPY; VOLUNTEERS PROVIDED 9000 HOURS OF SERVICE DURING SCHEDULED VOLUNTEER DAYS AND HUG AND GROOM, A FREE COMMUNITY PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt064474
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0219494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-271
IRS990/PYOtherExpensesAmt074968
IRS990/PYOtherRevenueAmt032266
IRS990/PYProgramServiceRevenueAmt053855
IRS990/PYRevenuesLessExpensesAmt0132853
IRS990/PYSalariesCompEmpBnftPaidAmt097523
IRS990/PYTotalExpensesAmt0172491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0305344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt030156
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0125594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0561458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0371684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0561458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0125594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096363
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0561458
IRS990ScheduleA/TotalSupportAmt0561458
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/BookValueAmt0110438
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022245
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132683
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053150
IRS990ScheduleD/DonatedServicesUseFcltsAmt053150
IRS990ScheduleD/EquipmentGrp/BookValueAmt044476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065016
IRS990ScheduleD/ExpensesNotReportedAmt053150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt091657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091657
IRS990ScheduleD/RevenueNotReportedAmt053150
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0197781
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ALTHOUGH THE ORGANIZATION WAS GRANTED INCOME TAX EXEMPTION BY THE INTERNAL REVENUE SERVICE, SUCH EXEMPTION DOES NOT APPLY TO "UNRELATED BUSINESS TAXABLE INCOME". THERE WAS NO UNRELATED BUSINESS TAXABLE INCOME DURING THE YEAR. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U. S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE DECEMBER 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272571
IRS990ScheduleD/TotalExpensesPerForm990Amt0167625
IRS990ScheduleD/TotalRevenuePerForm990Amt0197781
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0250931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS ARE MARRIED TO ONE ANOTHER. TWO OTHER BOARD MEMBERS ARE ALSO MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE REVIEWS THE FORM 990 DRAFT AND THEN FORWARDS TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION'S TAX RETURN IS AVAILABLE UPON REQUEST OR FROM THE ORGANIZATION'S WEBSITE. THE TAX RETURN IS ALSO AVAILABE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 17,200. MANAGEMENT AND GENERAL EXPENSES 1,816. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,016. VETERINARIAN: PROGRAM SERVICE EXPENSES 2,824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,824. FARRIER: PROGRAM SERVICE EXPENSES 4,003. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0149935
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt065067
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0379521
IRS990/TotalAssetsEOYAmt0413998
IRS990/TotalAssetsGrp/BOYAmt0379521
IRS990/TotalAssetsGrp/EOYAmt0413998
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126094
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095296
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02440
IRS990/TotalLiabilitiesEOYAmt01467
IRS990/TotalLiabilitiesGrp/BOYAmt02440
IRS990/TotalLiabilitiesGrp/EOYAmt01467
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0377081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095296
IRS990/TotalProgramServiceRevenueAmt064046
IRS990/TotalReportableCompFromOrgAmt059650
IRS990/TotalRevenueGrp/ExclusionAmt05110
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066577
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0336
IRS990/TravelGrp/TotalAmt0336
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0227146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0347464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02570 HOOSIER VALLEY ROAD
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0496857102
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,998
Liabilities
$1,467
Net assets
$412,531
Revenue
$197,781
Expenses
$167,625
Net income
$30,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$0.06$9.25$3.86$4.11$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$0.03$9.47$3.38$3.77$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.79$0.04$9.75$7.29$3.65$3.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$2.54$5.69$3.49$3.05$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$2.37$2.78$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.03$4.63$2.54$2.03$0.51
2018Detailed filing. Detailed filing data is available for this year.$4.14$0.01$4.13$1.98$1.68$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.02$3.77$3.05$1.72$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$1.92$1.69$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$1.92$1.63$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$1.67$1.42$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.03$1.35$1.11$0.24
2012Summary only. Only limited summary data is available for this year.$1.42$0.00$1.86$0.75$1.11
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.97$0.69$0.28