Civic Intelligence

Paraklesis Inc.

990 • Fiscal year 2023 • EIN 38-2950162

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

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

(231) 499-4736

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$57,359

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$949,499

Down $29,568 (-3.0%) from 2022

Net Assets

Down

$946,819

Down $28,207 (-2.9%) from 2022

Liabilities

Down

$2,680

Down $1,361 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Down

$338,133

Down $391,068 (-54%) from 2022

Expenses

Up

$377,377

Up $12,266 (+3.4%) from 2022

Net Income

Down

-$39,244

Down $403,334 (-111%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2023

Assets$949,499
Liabilities$2,680
Net Assets$946,819
Open 2023 Filing

Operations Trend

Revenue Growth5th 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

2023

Revenue$338,133
Expenses$377,377
Net Income-$39,244
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$346,799
Mission and Program Overview

Mission

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

To relieve human suffering through faith-based traditional counseling and equine assisted experiential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,509$628,744▼ $10,765
Cash and Non-Interest-Bearing Accounts$339,451$320,755▼ $18,696
Accounts Receivable$107$0▼ $107
Total Assets$979,067$949,499▼ $29,568
Liabilities
Accounts Payable and Accrued Expenses$4,041$2,680▼ $1,361
Total Liabilities$4,041$2,680▼ $1,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$864,963$805,819▼ $59,144
Net Assets With Donor Restrictions$110,063$141,000▲ $30,937
Total Net Assets Fund Balance$975,026$946,819▼ $28,207
Total Liabilities and Net Assets / Fund Balance$979,067$949,499▼ $29,568

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,037$71,425$461,462
Land$182,500-$182,500
Equipment$51,006$69,431$120,437
Other Land Buildings$3,684$5,646$9,330
Leasehold Improvements$1,517$1,983$3,500
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacquelyn KaschelExecutive DirectorFT$57,359$57,359
Paul KaschelPresidentFT$43,559$43,559

Board Members and Trustees

NameTitle
Melissa MorrisVice President
Jeff MattisDirector
Meghan NicholsDirector
Shannon SitekDirector
Terri MattisDirector
Joann WeirichSecretary
Anna Salda StumpTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$198,483
Program Service Revenue
$128,107
Investment Income
$18
Other Revenue
$11,525
All Other Contributions
$198,483
Change in Net Assets
$-39,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,097
Other Expenses$138,280
Total Fundraising Expense$2,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,967$12,509-$123,476
Current Officers, Directors, Trustees, and Key Employees$62,099$38,819-$100,918
Depreciation Depletion$30,797--$30,797
Fees for Services Other$10,723$4,897-$15,620
Occupancy$7,117$7,722-$14,839
Payroll Taxes$9,357$5,346-$14,703
Insurance-$11,596-$11,596
Office Expenses$2,493$6,602-$9,095
Fees for Services Accounting-$8,900-$8,900
All Other Expenses$5,345$1,395$628$7,368
Advertising$643$4,761$1,912$7,316
Other Expenses$3,831$-191-$3,640
Conferences and Meetings$1,120--$1,120
Travel$158--$158
Total Functional Expenses$266,388$108,449$2,540$377,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,561
Fundraising Direct Expenses$8,666
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Farm Day$19,561$19,561$8,666$10,895
Total Events$19,561$19,561$8,666$10,895
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
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
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 1A

“Paul and jacqueline kaschel are married.”

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 additional members of the board are 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 990 is available upon request or from the organization's website. The 990 is also availabe on guidestar's website.”

Filing and Contact Details

Filer

Filer Name
Paraklesis Inc
EIN
38-2950162
Phone
2314994736
Address
2570 HOOSIER VALLEY RD, TRAVERSE CITY, MI 49685-7102
Doing Business As
Peace Ranchforest Lakes Counseling

Signing Officer

Name
Paul Kaschel
Title
President
Phone
2318837929
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kaschel
Formed
1990
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
117

Preparer

Firm
Dgn LLC
Address
PO BOX 947, TRAVERSE CITY, MI 49685-0947
Preparer
Trina B Ochs CPA
Phone
2319461722
Raw XML AppendixShowing 400 of 470 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/PayrollTaxesGrp/TotalAmt014703
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL KASCHEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLASSES AND CLINICS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13795
IRS990/ProgSrvcAccomActy2Grp/Desc0PEACE RANCH OFFERS EXPERIENTIAL THERAPY USING A METAPHORIC FRAMEWORK WITH RESCUE HORSES TO HELP PEOPLE RECOVER FROM TRAUMA AND LEAD HEALTHIER AND MORE FULFILLING LIVES. VOLUNTEERS ARE INVOLVED IN ALL ASPECTS OF MAINTAINING THE ORGANIZATION. IN 2023, PEACE RANCH SERVED 904 CLIENTS WITH 11,896 SESSIONS OF EXPERIENTIAL THERAPY AND EDUCATION. 2,140 HOURS OF VOLUNTEER SERVICE WERE GIVEN IN HORSE CARE AND FACILITY UPKEEP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0208347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072263
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583437
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0124671
IRS990/PYOtherRevenueAmt04510
IRS990/PYProgramServiceRevenueAmt0141251
IRS990/PYRevenuesLessExpensesAmt0364090
IRS990/PYSalariesCompEmpBnftPaidAmt0240440
IRS990/PYTotalExpensesAmt0365111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0729201
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-39244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056492
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt051338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0198483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0224505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01268339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0121987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0628963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0630
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0843
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016794
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96350
IRS990ScheduleA/PublicSupportPY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt01845964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023805
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt051338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0736416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0240018
IRS990ScheduleA/Total509Grp/TotalAmt01897302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0346799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0737262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0236907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0240018
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01915800
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/BookValueAmt0390037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt071425
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461462
IRS990ScheduleD/EquipmentGrp/BookValueAmt051006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120437
IRS990ScheduleD/LandGrp/BookValueAmt0182500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01983
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05646
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0628744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K FARM DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019561
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019561
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08666
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAUL AND JACQUELINE KASCHEL ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND A MEMBER OF THE BOARD OF DIRECTORS ARE MARRIED TO ONE ANOTHER. TWO ADDITIONAL MEMBERS OF THE BOARD ARE MARRIED TO ONE ANOTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE REVIEWS THE FORM 990 DRAFT AND THEN FORWARDS TO THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON REQUEST. THE ORGANIZATION'S 990 IS AVAILABLE UPON REQUEST OR FROM THE ORGANIZATION'S WEBSITE. THE 990 IS ALSO AVAILABE ON GUIDESTAR'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0979067
IRS990/TotalAssetsEOYAmt0949499
IRS990/TotalAssetsGrp/BOYAmt0979067
IRS990/TotalAssetsGrp/EOYAmt0949499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0198483
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02540

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,499
Liabilities
$2,680
Net assets
$946,819
Revenue
$338,133
Expenses
$377,377
Net income
-$39,244
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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