Civic Intelligence

Sturgis Neighborhood Program

990 • Fiscal year 2022 • EIN 38-2987859

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 18, 2023

107 W West Street Room 203Sturgis, MI 49091

(269) 651-4780

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.73x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

1.67x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.2%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$71,883

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 58.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-35%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$278,889

Up $60,404 (+28%) from 2021

Net Assets

Down

$74,037

Down $3,947 (-5.1%) from 2021

Liabilities

Up

$204,852

Up $64,351 (+46%) from 2021

Revenue

Down

$123,000

Down $65,843 (-35%) from 2021

Expenses

Up

$126,947

Up $9,540 (+8.1%) from 2021

Net Income

Down

-$3,947

Down $75,383 (-106%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $402,211Liabilities 2011: $199,317Net Assets 2011: $202,8942011Assets 2012: $379,672Liabilities 2012: $192,870Net Assets 2012: $186,8022012Assets 2013: $382,470Liabilities 2013: $96,531Net Assets 2013: $285,9392013Assets 2014: $411,317Liabilities 2014: $244,486Net Assets 2014: $166,8312014Assets 2015: $416,583Liabilities 2015: $202,670Net Assets 2015: $213,9132015Assets 2016: $375,843Liabilities 2016: $223,716Net Assets 2016: $152,1272016Assets 2017: $227,647Liabilities 2017: $177,862Net Assets 2017: $49,7852017Assets 2018: $119,371Liabilities 2018: $103,607Net Assets 2018: $15,7642018Assets 2019: $89,108Liabilities 2019: $61,277Net Assets 2019: $27,8312019Assets 2020: $194,847Liabilities 2020: $188,299Net Assets 2020: $6,5482020Assets 2021: $218,485Liabilities 2021: $140,501Net Assets 2021: $77,9842021Assets 2022: $278,889Liabilities 2022: $204,852Net Assets 2022: $74,0372022Assets 2023: $363,256Liabilities 2023: $289,025Net Assets 2023: $74,2312023Assets 2024: $192,983Liabilities 2024: $48,876Net Assets 2024: $144,1072024

Highlighted filing

2022

Assets$278,889
Liabilities$204,852
Net Assets$74,037

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $98,366Expenses 2011: $116,056Net Income 2011: -$17,6902011Revenue 2012: $145,299Expenses 2012: $161,391Net Income 2012: -$16,0922012Revenue 2013: $230,764Expenses 2013: $131,627Net Income 2013: $99,1372013Revenue 2014: -$13,200Expenses 2014: $105,908Net Income 2014: -$119,1082014Revenue 2015: $178,232Expenses 2015: $131,150Net Income 2015: $47,0822015Revenue 2016: $74,640Expenses 2016: $136,426Net Income 2016: -$61,7862016Revenue 2017: $46,482Expenses 2017: $148,824Net Income 2017: -$102,3422017Revenue 2018: $97,199Expenses 2018: $131,220Net Income 2018: -$34,0212018Revenue 2019: $140,388Expenses 2019: $128,321Net Income 2019: $12,0672019Revenue 2020: $90,871Expenses 2020: $112,154Net Income 2020: -$21,2832020Revenue 2021: $188,843Expenses 2021: $117,407Net Income 2021: $71,4362021Revenue 2022: $123,000Expenses 2022: $126,947Net Income 2022: -$3,9472022Revenue 2023: $115,256Expenses 2023: $115,062Net Income 2023: $1942023Revenue 2024: $175,386Expenses 2024: $105,510Net Income 2024: $69,8762024

Highlighted filing

2022

Revenue$123,000
Expenses$126,947
Net Income-$3,947
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$280,318
Mission and Program Overview

Mission

To improve living conditions in Sturgis by providing quality, affordable housing and home ownership opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$145,772$198,823▲ $53,051
Land, Buildings, and Equipment, Net$59,592$52,318▼ $7,274
Savings and Temporary Cash Investments$10,588$20,128▲ $9,540
Cash and Non-Interest-Bearing Accounts$1,229$6,015▲ $4,786
Prepaid Expenses and Deferred Charges$677$978▲ $301
Total Assets$218,485$278,889▲ $60,404
Other Assets Total$627$627→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$122,579$175,000▲ $52,421
Unsecured Notes Loans Payable$10,005$20,005▲ $10,000
Accounts Payable and Accrued Expenses$7,290$9,220▲ $1,930
Other Liabilities$627$627→ $0
Total Liabilities$140,501$204,852▲ $64,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$77,984$74,037▼ $3,947
Total Net Assets Fund Balance$77,984$74,037▼ $3,947
Total Liabilities and Net Assets / Fund Balance$218,485$278,889▲ $60,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$45,675$147,281$192,956
Land$6,000-$6,000
Equipment$643$2,765$3,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Monica SmithExecutive DiFT$71,883$71,883

Board Members and Trustees

NameTitle
Tracey ParkerPresident
Bob FraysDirector
Diane WarnementDirector
Lee AustermannDirector
Misti GardnerDirector
Sergio GomezDirector
Will PrichardDirector
Stacie BepplerSecretary/tr
Stephen MerchantVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$104,296
Program Service Revenue
$10,983
Investment Income
$39
Other Revenue
$7,682
All Other Contributions
$43,896
Change in Net Assets
$-3,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,248
Other Expenses$39,699
Grants and Similar Amounts Paid$6,000
Total Fundraising Expense$4,300
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,203$14,987$3,747$74,937
Depreciation Depletion$7,017$257-$7,274
Payroll Taxes$4,561$1,217$304$6,082
Grants to Domestic Orgs$6,000--$6,000
All Other Expenses$2,850$1,750$21$4,621
Fees for Services Accounting-$3,605-$3,605
Other Expenses$2,645$806$201$2,645
Insurance$971$946$16$1,933
Interest$1,363--$1,363
Office Expenses-$1,236-$1,236
Fees for Services Other-$927-$927
Travel$359$120-$479
Other Employee Benefits$172$46$11$229
Total Functional Expenses$96,750$25,897$4,300$126,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sturgis Area Community FoundationSturgis, MI501c3Support Bldg Trades$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$627
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
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, Page 6, Part VI, Line 11B

A copy of the form 990 will be available to the board of directors during their next meeting for review. If any changes are necessary, an amended return will be filed.

Form 990, Page 6, Part VI, Line 12C

Annually, all directors and employees are required to list any conflicts of interest they are aware of. During the course of the year, as conflicts of interest arise, the person will indicate their conflict of interest, and then abstain from discussion and/or voting on such issues. Conflicts of interest are noted in the board minutes.

Form 990, Page 6, Part VI, Line 15A

Board of directors review performance and available finances of the organization and comes to a consensus on a salary offer, which is presented to the executive director.

Form 990, Page 6, Part VI, Line 19

Organization makes all governing documents, policies, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
Sturgis Neighborhood Program
EIN
38-2987859
Phone
2696514780
Address
107 W WEST STREET ROOM 203, STURGIS, MI 49091

Signing Officer

Name
Tracey Parker
Title
President
Phone
2696514780
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Parker
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Gabridge & Company Plc
Address
3940 PENINSULAR DR SE STE 200, GRAND RAPIDS, MI 49546
Preparer
Jeffrey H Berry CPA
Phone
2696513228
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Rent expense - donated facilities -6,000

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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/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010983
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010983
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT LOCAL HIGH SCHOOL'S CTE CONSTRUCTION TRADES. THIS GROUP PROVIDES LABOR ON THE HOMES BEING BUILT BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt089428
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt040289
IRS990/PYOtherRevenueAmt090073
IRS990/PYProgramServiceRevenueAmt09297
IRS990/PYRevenuesLessExpensesAmt071436
IRS990/PYSalariesCompEmpBnftPaidAmt077118
IRS990/PYTotalExpensesAmt0117407
IRS990/PYTotalRevenueAmt0188843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3947
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020128
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 10,757
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt089428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0472440
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0196409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010757
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97880
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt0502440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071042
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502440
IRS990ScheduleA/TotalSupportAmt0513319
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt045675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0192956
IRS990ScheduleD/EquipmentGrp/BookValueAmt0643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02765
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03408
IRS990ScheduleD/LandGrp/BookValueAmt06000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt052318
IRS990ScheduleD/TotalLiabilityAmt0627
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT BLDG TRADES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STURGIS AREA COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0383649922
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0310 N FRANKS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STURGIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049091
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FOR THIS FISCAL YEAR'S GRANT, THE ORGANIZATION SET UP A FUND WITH A LOCAL COMMUNITY FOUNDATION TO ASSIST THE CONSTRUCTION TRADES AT THE LOCAL HIGH SCHOOL. THE FOUNDATION WAS CHOSEN TO BE THE ADMINISTRATOR OF THIS FUND DUE TO THE ORGANIZATION'S HISTORY WITH THE FOUNDATION AND ITS SUCCESS IN ADMINISTRATING NUMEROUS FUNDS SINCE ITS INCEPTION. THE ORGANIZATION CONTINUES TO MONITOR THE ACTIVITIES OF THIS FUND'S ACTIVITIES AS SEVERAL MEMBERS OF THE FUND'S ADVISORY COMMITTEE ARE THE EXECUTIVE DIRECTOR AND BOARD MEMBERS OF THE ORGANIZATION. THE ORGANIZATION ALSO RECEIVES FINANCIAL STATEMENTS PERIODICALLY TO REVIEW.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE AVAILABLE TO THE BOARD OF DIRECTORS DURING THEIR NEXT MEETING FOR REVIEW. IF ANY CHANGES ARE NECESSARY, AN AMENDED RETURN WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL DIRECTORS AND EMPLOYEES ARE REQUIRED TO LIST ANY CONFLICTS OF INTEREST THEY ARE AWARE OF. DURING THE COURSE OF THE YEAR, AS CONFLICTS OF INTEREST ARISE, THE PERSON WILL INDICATE THEIR CONFLICT OF INTEREST, AND THEN ABSTAIN FROM DISCUSSION AND/OR VOTING ON SUCH ISSUES. CONFLICTS OF INTEREST ARE NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW PERFORMANCE AND AVAILABLE FINANCES OF THE ORGANIZATION AND COMES TO A CONSENSUS ON A SALARY OFFER, WHICH IS PRESENTED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT EXPENSE - DONATED FACILITIES -6,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218485
IRS990/TotalAssetsEOYAmt0278889
IRS990/TotalAssetsGrp/BOYAmt0218485
IRS990/TotalAssetsGrp/EOYAmt0278889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104296
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04300
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140501
IRS990/TotalLiabilitiesEOYAmt0204852
IRS990/TotalLiabilitiesGrp/BOYAmt0140501
IRS990/TotalLiabilitiesGrp/EOYAmt0204852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074037
IRS990/TotalProgramServiceExpensesAmt096750
IRS990/TotalProgramServiceRevenueAmt010983
IRS990/TotalReportableCompFromOrgAmt071883

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.49$1.44$1.75$1.06$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.89$0.74$1.15$1.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.79$2.05$0.74$1.23$1.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.41$0.78$1.89$1.17$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.88$0.07$0.91$1.12$0.21
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.61$0.28$1.40$1.28$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.04$0.16$0.97$1.31$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.78$0.50$0.46$1.49$1.02
2016Detailed filing. Detailed filing data is available for this year.$3.76$2.24$1.52$0.75$1.36$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.03$2.14$1.78$1.31$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.11$2.44$1.67$0.13$1.06$1.19
2013Summary only. Only limited summary data is available for this year.$3.82$0.97$2.86$2.31$1.32$0.99
2012Summary only. Only limited summary data is available for this year.$3.80$1.93$1.87$1.45$1.61$0.16
2011Summary only. Only limited summary data is available for this year.$4.02$1.99$2.03$0.98$1.16$0.18