Civic Intelligence

Cadillac Area Land Conservancy

990 • Fiscal year 2023 • EIN 38-3259723

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

Organization ProfileWWW.CALC-LANDTRUST.ORG
124 12 N Mitchell StCadillac, MI 49601

(231) 775-3631

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

115%

Faster revenue growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,840,009

Up $315,091 (+21%) from 2022

Net Assets

Up

$1,774,245

Up $255,143 (+17%) from 2022

Liabilities

Up

$65,764

Up $59,948 (+1031%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin92nd percentile

Revenue

Up

$218,164

Up $116,562 (+115%) from 2022

Expenses

Up

$93,163

Up $27,359 (+42%) from 2022

Net Income

Up

$125,001

Up $89,203 (+249%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $48,776Liabilities 2011: $02011Assets 2015: $329,888Liabilities 2015: $103Net Assets 2015: $329,7852015Assets 2016: $835,351Liabilities 2016: $1,520Net Assets 2016: $833,8312016Assets 2017: $854,386Liabilities 2017: $314Net Assets 2017: $854,0722017Assets 2018: $1,012,625Liabilities 2018: $1,473Net Assets 2018: $1,011,1522018Assets 2019: $1,318,104Liabilities 2019: $800Net Assets 2019: $1,317,3042019Assets 2020: $1,535,495Liabilities 2020: $4,388Net Assets 2020: $1,531,1072020Assets 2021: $1,685,142Liabilities 2021: $3,782Net Assets 2021: $1,681,3602021Assets 2022: $1,524,918Liabilities 2022: $5,816Net Assets 2022: $1,519,1022022Assets 2023: $1,840,009Liabilities 2023: $65,764Net Assets 2023: $1,774,2452023Assets 2024: $1,924,932Liabilities 2024: $5,336Net Assets 2024: $1,919,5962024

Highlighted filing

2023

Assets$1,840,009
Liabilities$65,764
Net Assets$1,774,245
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$800K$600K$400K$200K$0Revenue 2011: $16,869Expenses 2011: $16,396Net Income 2011: $4732011Revenue 2015: $194,316Expenses 2015: $20,360Net Income 2015: $173,9562015Revenue 2016: $613,296Expenses 2016: $109,268Net Income 2016: $504,0282016Revenue 2017: $46,320Expenses 2017: $26,080Net Income 2017: $20,2402017Revenue 2018: $265,086Expenses 2018: $108,007Net Income 2018: $157,0792018Revenue 2019: $168,637Expenses 2019: $32,969Net Income 2019: $135,6682019Revenue 2020: $187,577Expenses 2020: $31,379Net Income 2020: $156,1982020Revenue 2021: $109,776Expenses 2021: $56,039Net Income 2021: $53,7372021Revenue 2022: $101,602Expenses 2022: $65,804Net Income 2022: $35,7982022Revenue 2023: $218,164Expenses 2023: $93,163Net Income 2023: $125,0012023Revenue 2024: $100,403Expenses 2024: $99,354Net Income 2024: $1,0492024

Highlighted filing

2023

Revenue$218,164
Expenses$93,163
Net Income$125,001
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$258,633
Mission and Program Overview

Mission

To protect ecologically significant scenic and farm lands for current and future generations, and to foster an appreciation of the natural environment in missaukee, osceola, wexford, and northern lake and mason counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$875,610$959,303▲ $83,693
Land, Buildings, and Equipment, Net$153,070$289,890▲ $136,820
Savings and Temporary Cash Investments$64,692$124,497▲ $59,805
Accounts Receivable$1,774$41,562▲ $39,788
Cash and Non-Interest-Bearing Accounts$95,001$30,613▼ $64,388
Total Assets$1,524,918$1,840,009▲ $315,091
Other Assets Total$334,771$394,144▲ $59,373
Liabilities
Accounts Payable and Accrued Expenses-$62,428-
Other Liabilities$5,816$3,336▼ $2,480
Total Liabilities$5,816$65,764▲ $59,948
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,504,456$1,774,245▲ $269,789
Net Assets With Donor Restrictions$14,646$0▼ $14,646
Total Net Assets Fund Balance$1,519,102$1,774,245▲ $255,143
Total Liabilities and Net Assets / Fund Balance$1,524,918$1,840,009▲ $315,091

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,161$3,582$164,743
Land$122,200-$122,200
Buildings$6,417$3,583$10,000
Equipment$112$1,279$1,391
Other Land Buildings$0--
Other Assets Org$394,124--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$334,751$19,000▲ $48,403-$394,124
2022$382,450$3,500▼ $54,722-$334,751
2021$352,797-▲ $44,631-$382,450
2020$222,378$85,000▲ $57,605-$352,797
2019$170,484$16,333▲ $37,761-$222,378
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Shari SpoelmanChair
Marco MenezesCo-chair
Cyndy FoleyDirector
DENNIS O'HARADirector
Dave FoleyDirector
John LeechDirector
Matt LongDirector
Peter EliotDirector
Susan ConradsonDirector
Vicki LongDirector
Chris GentryExecutive Director
Sam HoggSecretary
Marty WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,298
Program Service Revenue
$0
Investment Income
$29,866
Other Revenue
$0
All Other Contributions
$129,158
Change in Net Assets
$125,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,683
Salaries, Compensation, and Employee Benefits$38,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,846$8,949-$35,795
Fees for Services Other$23,363--$23,363
Fees for Services Accounting-$9,380-$9,380
Insurance-$4,239-$4,239
Payroll Taxes$2,014$671-$2,685
Office Expenses$245$2,388-$2,633
Occupancy$450$1,913-$2,363
Depreciation Depletion-$1,754-$1,754
Other Expenses$1,326$1,795-$1,326
Advertising-$599-$599
Travel-$258-$258
All Other Expenses-$63-$63
Total Functional Expenses$54,244$38,919$0$93,163
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
Accrued Payroll Liabilities$3,336
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 6

“Organization has one class of members.”

Form 990, Part VI, Section A, Line 7A

“All directors are elected by the members.”

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

“The 990 is reviewed by the executive committee and is available to the entire board.”

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

“Directors are required to abstain from voting on decisions if there is a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Cadillac Area Land Conservancy
EIN
38-3259723
Phone
2317753631
Address
124 12 N MITCHELL ST, CADILLAC, MI 49601

Signing Officer

Name
Christopher Gentry
Title
Executive Director
Phone
2317753631
Signed
2024-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Gentry
Formed
1995
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
30

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
134 W HARRIS STREET, CADILLAC, MI 49601
Preparer
Kellie a Johnson
Phone
2317759789
Supplemental Narrative

Financial Statement Notes

Part II, Line 5 - Monitoring and Enforcement Policy

“The organization has a written policy regarding conservation easements.”

Part II, Line 9 - Accounting for Conservation Easements

“The conservancy assigns a value of $1 to donated easements and includes them in net assets with donor restrictions.”

Raw XML AppendixShowing 400 of 486 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/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FEES
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03957
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21795
IRS990/OtherExpensesGrp/ProgramServicesAmt01326
IRS990/OtherExpensesGrp/TotalAmt03957
IRS990/OtherExpensesGrp/TotalAmt12953
IRS990/OtherExpensesGrp/TotalAmt21795
IRS990/OtherExpensesGrp/TotalAmt31326
IRS990/OtherLiabilitiesGrp/BOYAmt05816
IRS990/OtherLiabilitiesGrp/EOYAmt03336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08949
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026846
IRS990/OtherSalariesAndWagesGrp/TotalAmt035795
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0671
IRS990/PayrollTaxesGrp/ProgramServicesAmt02014
IRS990/PayrollTaxesGrp/TotalAmt02685
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER GENTRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052354
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049248
IRS990/PYOtherExpensesAmt029500
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035798
IRS990/PYSalariesCompEmpBnftPaidAmt036304
IRS990/PYTotalExpensesAmt065804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0101602
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0125001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064692
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0347257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029829
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06375
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64480
IRS990ScheduleA/PublicSupportPY170Pct00.59620
IRS990ScheduleA/PublicSupportTotal170Amt0319156
IRS990ScheduleA/SubstantialContributorsTotAmt028101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031353
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0347257
IRS990ScheduleA/TotalSupportAmt0494949
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt06417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03839
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0334751
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0394124
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04191
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt048403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0382450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0334751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-54722
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0352797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0382450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02998
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0222378
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt085000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0352797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt057605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0170484
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt016333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0222378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt037761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01279
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01391
IRS990ScheduleD/LandGrp/BookValueAmt0122200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164743
IRS990ScheduleD/ModifiedEasementsCnt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1394124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSERVATION EASEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST HELD AT COMM FOUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0125.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A WRITTEN POLICY REGARDING CONSERVATION EASEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CONSERVANCY ASSIGNS A VALUE OF $1 TO DONATED EASEMENTS AND INCLUDES THEM IN NET ASSETS WITH DONOR RESTRICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II, LINE 5 - MONITORING AND ENFORCEMENT POLICY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS
IRS990ScheduleD/TotalAcreageCnt02370.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289890
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0394144
IRS990ScheduleD/TotalEasementsCnt020
IRS990ScheduleD/TotalLiabilityAmt03336
IRS990ScheduleD/WrittenPolicyMonitoringInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE ELECTED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE AND IS AVAILABLE TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON DECISIONS IF THERE IS A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,840,009
Liabilities
$65,764
Net assets
$1,774,245
Revenue
$218,164
Expenses
$93,163
Net income
$125,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$0.10$0.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.07$1.77$0.22$0.09$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.52$0.10$0.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.68$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.53$0.19$0.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.17$0.03$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.27$0.11$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.05$0.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.83$0.61$0.11$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.19$0.02$0.17
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.02$0.02$0.00