Civic Intelligence

Sylvia'S Place

990 • Fiscal year 2023 • EIN 38-3262878

Oct 01, 2022 to Sep 30, 2023 • Filed on Jun 03, 2024

Organization ProfileSYLVIASPLACE.COM
650 Grand St PO Box 13Allegan, MI 49010

(269) 673-8700

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.12x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

43rd percentile

1.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

32nd percentile

-3.7%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$469,173

Up $5,807 (+1.3%) from 2022

Net Assets

Down

$410,800

Down $25,164 (-5.8%) from 2022

Liabilities

Up

$58,373

Up $30,971 (+113%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$493,249

Down $19,181 (-3.7%) from 2022

Expenses

Up

$520,894

Up $30,520 (+6.2%) from 2022

Net Income

Down

-$27,645

Down $49,701 (-225%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2011: $338,534Liabilities 2011: $93,946Net Assets 2011: $244,5882011Assets 2012: $339,221Liabilities 2012: $122,787Net Assets 2012: $216,4342012Assets 2013: $383,251Liabilities 2013: $93,294Net Assets 2013: $289,9572013Assets 2014: $428,280Liabilities 2014: $86,862Net Assets 2014: $341,4182014Assets 2015: $382,052Liabilities 2015: $17,154Net Assets 2015: $364,8982015Assets 2016: $366,958Liabilities 2016: $11,663Net Assets 2016: $355,2952016Assets 2017: $361,573Liabilities 2017: $15,560Net Assets 2017: $346,0132017Assets 2018: $370,997Liabilities 2018: $11,799Net Assets 2018: $359,1982018Assets 2019: $379,883Liabilities 2019: $24,748Net Assets 2019: $355,1352019Assets 2020: $407,037Liabilities 2020: $28,293Net Assets 2020: $378,7442020Assets 2021: $437,265Liabilities 2021: $17,338Net Assets 2021: $419,9272021Assets 2022: $463,366Liabilities 2022: $27,402Net Assets 2022: $435,9642022Assets 2023: $469,173Liabilities 2023: $58,373Net Assets 2023: $410,8002023

Highlighted filing

2023

Assets$469,173
Liabilities$58,373
Net Assets$410,800
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $353,100Expenses 2011: $379,773Net Income 2011: -$26,6732011Expenses 2012: $382,9292012Revenue 2013: $406,498Expenses 2013: $332,975Net Income 2013: $73,5232013Revenue 2014: $389,548Expenses 2014: $338,087Net Income 2014: $51,4612014Revenue 2015: $384,778Expenses 2015: $350,129Net Income 2015: $34,6492015Revenue 2016: $369,938Expenses 2016: $379,541Net Income 2016: -$9,6032016Revenue 2017: $387,226Expenses 2017: $396,508Net Income 2017: -$9,2822017Revenue 2018: $419,227Expenses 2018: $406,042Net Income 2018: $13,1852018Revenue 2019: $442,505Expenses 2019: $446,568Net Income 2019: -$4,0632019Revenue 2020: $489,446Expenses 2020: $465,837Net Income 2020: $23,6092020Revenue 2021: $526,654Expenses 2021: $485,471Net Income 2021: $41,1832021Revenue 2022: $512,430Expenses 2022: $490,374Net Income 2022: $22,0562022Revenue 2023: $493,249Expenses 2023: $520,894Net Income 2023: -$27,6452023

Highlighted filing

2023

Revenue$493,249
Expenses$520,894
Net Income-$27,645
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jun 3, 2024
Return Version
2022v5.0
Gross Receipts
$509,315
Mission and Program Overview

Mission

Our mission is to create and sustain a safe environment that empowers women and children through preventive education and advocacy which promotes stronger individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$271,374$259,711▼ $11,663
Land, Buildings, and Equipment, Net$128,928$137,473▲ $8,545
Pledges and Grants Receivable$14,860$19,874▲ $5,014
Prepaid Expenses and Deferred Charges$17,184$19,863▲ $2,679
Accounts Receivable$5,412$5,194▼ $218
Total Assets$463,366$469,173▲ $5,807
Other Assets Total$25,608$27,058▲ $1,450
Liabilities
Accounts Payable and Accrued Expenses$27,402$51,191▲ $23,789
Other Liabilities-$7,182-
Total Liabilities$27,402$58,373▲ $30,971
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$360,218$392,224▲ $32,006
Net Assets With Donor Restrictions$75,746$18,576▼ $57,170
Total Net Assets Fund Balance$435,964$410,800▼ $25,164
Total Liabilities and Net Assets / Fund Balance$463,366$469,173▲ $5,807

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$84,638$94,789$179,427
Buildings$30,717$67,261$97,978
Equipment$22,118$50,020$72,138
Other Land Buildings-$13,885$13,885
Other Assets Org$27,058--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Megan BouwmanPresident
Aaron CornellMember at La
Amanda WolfMember at La
Kristin AlkireMember at La
Lindsey WilliamsMember at La
Lora KamyszekMember at La
Mark LytleMember at La
Lauren OlmsteadSecretary
Ryan SabatkeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$441,114
Program Service Revenue
$0
Investment Income
$79
Other Revenue
$52,056
All Other Contributions
$241,444
Change in Net Assets
$-27,645

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,249
Revenue Not Reported on Form 990
$2,481
Total Revenue per Audited Statements
$495,730
Total Revenue per Form 990
$493,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,083
Other Expenses$110,686
Grants and Similar Amounts Paid$29,125
Total Fundraising Expense$12,189
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,495$54,243$8,751$355,489
Grants to Domestic Individuals$29,125--$29,125
Payroll Taxes$20,987$3,839$768$25,594
Occupancy$22,104$985$197$23,286
Fees for Services Other$17,479$3,198$640$21,317
Insurance$13,486$2,467$493$16,446
Depreciation Depletion$10,450$1,912$382$12,744
Information Technology$2,786$2,561-$5,347
Other Expenses$3,974$727$145$4,846
Travel$2,824--$2,824
Interest-$1,313-$1,313
Total Functional Expenses$429,929$78,776$12,189$520,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$520,894
Total Expenses per Audited Statements$520,894
Total Expenses per Form 990$520,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,024
Fundraising Direct Expenses$16,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$51,570$51,570$12,165$39,405
Carnival$7,353$7,353$824$6,529
Total Events$68,024$68,024$16,066$51,958
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease - Copier$7,182
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
SYLVIA'S PLACE
EIN
38-3262878
Phone
2696738700
Address
650 GRAND ST PO BOX 13, ALLEGAN, MI 49010

Signing Officer

Name
Ryan Sabatke
Title
Vice President
Phone
2696738700
Signed
2024-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Sabatke
Formed
1996
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
43

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in beneficial interest 2,481”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in beneficial interest 2,481”

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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/PYContributionsGrantsAmt0480637
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt032121
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0117806
IRS990/PYOtherRevenueAmt031715
IRS990/PYRevenuesLessExpensesAmt022056
IRS990/PYSalariesCompEmpBnftPaidAmt0340447
IRS990/PYTotalExpensesAmt0490374
IRS990/PYTotalRevenueAmt0512430
IRS990/ReconcilationRevenueExpnssAmt0-27645
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 8,191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0441114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0480637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0501087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0465767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0423345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02311950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0186568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt098
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0852
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51140
IRS990ScheduleA/PublicSupportPY509Pct00.52120
IRS990ScheduleA/PublicSupportTotal509Amt01282077
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0258553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0370584
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0223451
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0201387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0162466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01216441
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0258553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0370584
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0223451
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0201387
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0162466
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01216441
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0509236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0518683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0521492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0452196
IRS990ScheduleA/Total509Grp/TotalAmt02498518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0509413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0527779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0497906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02507209
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/BookValueAmt030717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097978
IRS990ScheduleD/EquipmentGrp/BookValueAmt022118
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072138
IRS990ScheduleD/ExpensesSubtotalAmt0520894
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084638
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094789
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027058
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY OTHERS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013885
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE - COPIER
IRS990ScheduleD/OtherRevenueAmt02481
IRS990ScheduleD/RevenueNotReportedAmt02481
IRS990ScheduleD/RevenueSubtotalAmt0493249
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN BENEFICIAL INTEREST 2,481
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0137473
IRS990ScheduleD/TotalBookValueOtherAssetsAmt027058
IRS990ScheduleD/TotalExpensesPerForm990Amt0520894
IRS990ScheduleD/TotalLiabilityAmt07182
IRS990ScheduleD/TotalRevenuePerForm990Amt0493249
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0495730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0520894
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016066
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068024
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022143
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT ASSISTANCE - VAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt06982
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING/MISC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0291
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN BENEFICIAL INTEREST 2,481
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$469,173
Liabilities
$58,373
Net assets
$410,800
Revenue
$493,249
Expenses
$520,894
Net income
-$27,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$4.69$0.58$4.11$4.93$5.21$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.27$4.36$5.12$4.90$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.17$4.20$5.27$4.85$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.28$3.79$4.89$4.66$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$0.25$3.55$4.43$4.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.12$3.59$4.19$4.06$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.16$3.46$3.87$3.97$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.12$3.55$3.70$3.80$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.17$3.65$3.85$3.50$0.35
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.87$3.41$3.90$3.38$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.93$2.90$4.06$3.33$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$1.23$2.16$3.83
2011Summary only. Only limited summary data is available for this year.$3.39$0.94$2.45$3.53$3.80$0.27
Peer Organizations

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