Civic Intelligence

Old Art Building

990 • Fiscal year 2016 • EIN 38-3052356

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile[email protected]
PO Box 883Leland, MI 49654

(231) 256-2131

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

38%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$590,922

Up $90,092 (+18%) from 2015

Net Assets

Up

$583,595

Up $87,624 (+18%) from 2015

Liabilities

Up

$7,327

Up $2,468 (+51%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin83rd percentile

Revenue

Up

$327,686

Up $89,456 (+38%) from 2015

Expenses

Up

$240,062

Up $2,942 (+1.2%) from 2015

Net Income

Up

$87,624

Up $86,514 (+7794%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2008: $110,536Liabilities 2008: $4,037Net Assets 2008: $106,4992008Assets 2009: $115,997Liabilities 2009: $3,972Net Assets 2009: $112,0252009Assets 2010: $331,068Liabilities 2010: $4,338Net Assets 2010: $326,7302010Assets 2011: $542,969Liabilities 2011: $28,908Net Assets 2011: $514,0612011Assets 2012: $499,542Liabilities 2012: $4,601Net Assets 2012: $494,9412012Assets 2015: $500,830Liabilities 2015: $4,859Net Assets 2015: $495,9712015Assets 2016: $590,922Liabilities 2016: $7,327Net Assets 2016: $583,5952016Assets 2018: $786,833Liabilities 2018: $9,681Net Assets 2018: $777,1522018Assets 2021: $2,554,265Liabilities 2021: $5,345Net Assets 2021: $2,548,9202021Assets 2022: $2,463,950Liabilities 2022: $9,572Net Assets 2022: $2,454,3782022Assets 2023: $2,563,267Liabilities 2023: $3,143Net Assets 2023: $2,560,1242023Assets 2024: $7,172,349Liabilities 2024: $10,076Net Assets 2024: $7,162,2732024

Highlighted filing

2016

Assets$590,922
Liabilities$7,327
Net Assets$583,595
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $12,878Expenses 2008: $118,349Net Income 2008: -$105,4712008Revenue 2009: $133,613Expenses 2009: $136,985Net Income 2009: -$3,3722009Revenue 2010: $333,400Expenses 2010: $118,695Net Income 2010: $214,7052010Revenue 2011: $513,972Expenses 2011: $126,641Net Income 2011: $387,3312011Expenses 2012: $183,2342012Revenue 2015: $238,230Expenses 2015: $237,120Net Income 2015: $1,1102015Revenue 2016: $327,686Expenses 2016: $240,062Net Income 2016: $87,6242016Revenue 2018: $406,581Expenses 2018: $304,716Net Income 2018: $101,8652018Revenue 2021: $828,304Expenses 2021: $416,270Net Income 2021: $412,0342021Revenue 2022: $555,793Expenses 2022: $650,335Net Income 2022: -$94,5422022Revenue 2023: $585,934Expenses 2023: $480,188Net Income 2023: $105,7462023Revenue 2024: $5,192,662Expenses 2024: $590,513Net Income 2024: $4,602,1492024

Highlighted filing

2016

Revenue$327,686
Expenses$240,062
Net Income$87,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$365,275
Mission and Program Overview

Mission

Provide cultural and art programs to the community, in addition to providing a facility to hold these programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$495,971$583,595▲ $87,624
Land, Buildings, and Equipment, Net$209,990$249,632▲ $39,642
Savings and Temporary Cash Investments$206,758$237,074▲ $30,316
Cash and Non-Interest-Bearing Accounts$78,682$98,816▲ $20,134
Total Assets$500,830$590,922▲ $90,092
Other Assets Total$5,400$5,400→ $0
Liabilities
Other Liabilities$4,859$7,327▲ $2,468
Total Liabilities$4,859$7,327▲ $2,468
Net Assets / Fund Balance
Total Net Assets Fund Balance$495,971$583,595▲ $87,624
Total Liabilities and Net Assets / Fund Balance$500,830$590,922▲ $90,092

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$248,994$109,659$358,653
Equipment$638$1,522$2,160
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dan LisukPresident
Alexia PostDirector
Hillary VoightDirector
Jane KiernanDirector
John ScottDirector
Judy FrederickDirector
Marlis MannDirector
Martha RyanDirector
Mary StewartDirector
Nancy MillerDirector
Trudy UnderhillDirector
Zach MikowskiDirector
Kerry SatterwhiteSecretary
Logan HardieTreasurer
Tom McconnellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$188,778
Program Service Revenue
$62,785
Investment Income
$30,342
Other Revenue
$45,781
All Other Contributions
$166,328
Change in Net Assets
$87,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,205
Salaries, Compensation, and Employee Benefits$99,857
Total Fundraising Expense$36,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,630$15,410$15,401$92,441
All Other Expenses$28,873$2,514$7,120$38,507
Occupancy$18,691$4,674$4,671$28,036
Depreciation Depletion$10,598$806$804$12,208
Advertising$6,922-$3,727$10,649
Payroll Taxes$4,944$1,236$1,236$7,416
Other Expenses$4,045$1,012$1,011$6,068
Fees for Services Accounting$2,422$605$605$3,632
Information Technology$934$234$233$1,401
Total Functional Expenses$175,765$27,990$36,307$240,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,160
Fundraising Direct Expenses$37,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Leelanau$33,788$33,788$19,621$14,167
Holly Pop$19,332$19,332$14,936$4,396
Total Events$59,920$59,920$35,632$24,288
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilties$6,813
Sales Tax Liability$514
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Reviewed by executive director.”

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

“Board reviews program directors compensation on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Leelanau Community Cultural Center
EIN
38-3052356
Phone
2312562131
Address
PO BOX 883, LELAND, MI 49654

Signing Officer

Name
Dan Lisuk
Title
President
Phone
2312562131
Signed
2017-11-15

Organization Details

Principal Officer
Dan Lisuk
Formed
1992
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
50

Preparer

Firm
David Faught CPA
Address
PO BOX 324, SUTTONS BAY, MI 49682-0324
Preparer
David Faught CPA
Phone
2312714011
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“NONE”

Form 990, Part IX, Line 24E

“Leland air expense 5,428 0 0 donor recognition 0 0 4,357 miscellaneous 1,868 467 467 telephone 1,716 429 429 bank/cc/paypal 1,704 426 426 summinars 2,503 0 0 postage & delivery 1,442 361 360 fiber festival event exp 2,129 0 0 artists group expenses 1,865 0 0 class supplies 1,657 0 0 office supplies - equip 1,067 267 267 art of the garden 1,420 0 0 special event 1,307 0 0 workers comp insurance 843 211 211 artist in residence 1,013 0 0 exposures event exp 775 0 0 insurance - d & o 500 125 125 dues & subscriptions 489 122 122 licenses & permits 723 0 0 membership 390 98 98 grant expense 0 0 250 education/training 34 8 8 total 28,873 2,514 7,120”

Raw XML AppendixShowing 400 of 471 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/OtherExpensesGrp/ManagementAndGeneralAmt11012
IRS990/OtherExpensesGrp/ProgramServicesAmt015658
IRS990/OtherExpensesGrp/ProgramServicesAmt115051
IRS990/OtherExpensesGrp/ProgramServicesAmt25997
IRS990/OtherExpensesGrp/ProgramServicesAmt34045
IRS990/OtherExpensesGrp/TotalAmt015658
IRS990/OtherExpensesGrp/TotalAmt115051
IRS990/OtherExpensesGrp/TotalAmt28995
IRS990/OtherExpensesGrp/TotalAmt36068
IRS990/OtherLiabilitiesGrp/BOYAmt04859
IRS990/OtherLiabilitiesGrp/EOYAmt07327
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015401
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015410
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061630
IRS990/OtherSalariesAndWagesGrp/TotalAmt092441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01236
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01236
IRS990/PayrollTaxesGrp/ProgramServicesAmt04944
IRS990/PayrollTaxesGrp/TotalAmt07416
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN LISUK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLULTURAL CLASSES & PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1LELAND AIR
IRS990/ProgramServiceRevenueGrp/Desc2FIBER FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc3LEELANAU ARTIST GROUP
IRS990/ProgramServiceRevenueGrp/Desc4EXPOSURES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32109
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4381
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFER CULTURAL AND ART PROGRAMS TO THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048806
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101295
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt0142582
IRS990/PYOtherRevenueAmt058521
IRS990/PYProgramServiceRevenueAmt078367
IRS990/PYRevenuesLessExpensesAmt01110
IRS990/PYSalariesCompEmpBnftPaidAmt094538
IRS990/PYTotalExpensesAmt0237120
IRS990/PYTotalRevenueAmt0238230
IRS990/ReconcilationRevenueExpnssAmt087624
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021210
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0495971
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0583595
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237074
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME FROM FUNDRAISING EVENTS, CULTURAL AND ART CLASSES AND FUND RAISING EVENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0101295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0125335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt051552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012499
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116897
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0124945
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84410
IRS990ScheduleA/PublicSupportPY170Pct00.91740
IRS990ScheduleA/PublicSupportTotal170Amt0632740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0101295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0125335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632740
IRS990ScheduleA/TotalSupportAmt0749637
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/EquipmentGrp/BookValueAmt0638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01522
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0248994
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0109659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0358653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1514
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0249632
IRS990ScheduleD/TotalLiabilityAmt07327
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART LEELANAU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLLY POP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059920
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01075
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS PROGRAM DIRECTORS COMPENSATION ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LELAND AIR EXPENSE 5,428 0 0 DONOR RECOGNITION 0 0 4,357 MISCELLANEOUS 1,868 467 467 TELEPHONE 1,716 429 429 BANK/CC/PAYPAL 1,704 426 426 SUMMINARS 2,503 0 0 POSTAGE & DELIVERY 1,442 361 360 FIBER FESTIVAL EVENT EXP 2,129 0 0 ARTISTS GROUP EXPENSES 1,865 0 0 CLASS SUPPLIES 1,657 0 0 OFFICE SUPPLIES - EQUIP 1,067 267 267 ART OF THE GARDEN 1,420 0 0 SPECIAL EVENT 1,307 0 0 WORKERS COMP INSURANCE 843 211 211 ARTIST IN RESIDENCE 1,013 0 0 EXPOSURES EVENT EXP 775 0 0 INSURANCE - D & O 500 125 125 DUES & SUBSCRIPTIONS 489 122 122 LICENSES & PERMITS 723 0 0 MEMBERSHIP 390 98 98 GRANT EXPENSE 0 0 250 EDUCATION/TRAINING 34 8 8 TOTAL 28,873 2,514 7,120
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,922
Liabilities
$7,327
Net assets
$583,595
Revenue
$327,686
Expenses
$240,062
Net income
$87,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.17$0.01$7.16$5.19$0.59$4.60
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.59$0.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.56$0.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.55$0.83$0.42$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.41$0.30$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.33$0.24$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.49$0.18
2011Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$0.51$0.13$0.39
2010Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.33$0.12$0.21
2009Summary only. Only limited summary data is available for this year.$0.12$0.00$0.11$0.13$0.14$0.00
2008Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.01$0.12$0.11