Civic Intelligence

Killgoar Education Foundation

990 • Fiscal year 2015 • EIN 38-3324244

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileIHMPARISH.COM/KILLGOAR-FOUNDATION
1935 Plymouth SEGrand Rapids, MI 49506

(616) 241-4633

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,658,031

Up $106,091 (+3.0%) from 2014

Net Assets

Up

$3,566,718

Up $98,038 (+2.8%) from 2014

Liabilities

Up

$91,313

Up $8,053 (+9.7%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin87th percentile

Revenue

Down

$356,927

Down $184,881 (-34%) from 2014

Expenses

Up

$232,135

Up $6,086 (+2.7%) from 2014

Net Income

Down

$124,792

Down $190,967 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,269,186Liabilities 2010: $35,318Net Assets 2010: $2,233,8682010Assets 2011: $2,451,689Liabilities 2011: $45,840Net Assets 2011: $2,405,8492011Assets 2012: $2,862,315Liabilities 2012: $51,198Net Assets 2012: $2,811,1172012Assets 2013: $3,347,288Liabilities 2013: $67,587Net Assets 2013: $3,279,7012013Assets 2014: $3,551,940Liabilities 2014: $83,260Net Assets 2014: $3,468,6802014Assets 2015: $3,658,031Liabilities 2015: $91,313Net Assets 2015: $3,566,7182015Assets 2016: $3,890,234Liabilities 2016: $119,367Net Assets 2016: $3,770,8672016Assets 2017: $4,142,079Liabilities 2017: $97,348Net Assets 2017: $4,044,7312017Assets 2018: $3,970,050Liabilities 2018: $105,832Net Assets 2018: $3,864,2182018Assets 2019: $4,426,782Liabilities 2019: $107,498Net Assets 2019: $4,319,2842019Assets 2020: $4,820,286Liabilities 2020: $109,658Net Assets 2020: $4,710,6282020Assets 2021: $5,809,581Liabilities 2021: $118,590Net Assets 2021: $5,690,9912021Assets 2022: $5,056,518Liabilities 2022: $129,621Net Assets 2022: $4,926,8972022Assets 2023: $5,778,799Liabilities 2023: $120,500Net Assets 2023: $5,658,2992023Assets 2024: $6,411,144Liabilities 2024: $121,500Net Assets 2024: $6,289,6442024

Highlighted filing

2015

Assets$3,658,031
Liabilities$91,313
Net Assets$3,566,718
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $136,9472010Expenses 2011: $160,8242011Revenue 2012: $422,540Expenses 2012: $172,362Net Income 2012: $250,1782012Revenue 2013: $374,094Expenses 2013: $191,403Net Income 2013: $182,6912013Revenue 2014: $541,808Expenses 2014: $226,049Net Income 2014: $315,7592014Revenue 2015: $356,927Expenses 2015: $232,135Net Income 2015: $124,7922015Revenue 2016: $314,379Expenses 2016: $258,026Net Income 2016: $56,3532016Revenue 2017: $470,582Expenses 2017: $267,976Net Income 2017: $202,6062017Revenue 2018: $408,319Expenses 2018: $274,197Net Income 2018: $134,1222018Revenue 2019: $735,022Expenses 2019: $279,956Net Income 2019: $455,0662019Revenue 2020: $412,206Expenses 2020: $288,945Net Income 2020: $123,2612020Revenue 2021: $717,734Expenses 2021: $301,518Net Income 2021: $416,2162021Revenue 2022: $259,444Expenses 2022: $303,814Net Income 2022: -$44,3702022Revenue 2023: $287,875Expenses 2023: $183,232Net Income 2023: $104,6432023Revenue 2024: $927,239Expenses 2024: $295,894Net Income 2024: $631,3452024

Highlighted filing

2015

Revenue$356,927
Expenses$232,135
Net Income$124,792
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,202,202
Mission and Program Overview

Mission

Financial support for immaculate heart of mary school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,547,445$1,960,873▲ $413,428
Investments in Publicly Traded Securities$1,916,384$1,586,459▼ $329,925
Cash and Non-Interest-Bearing Accounts$73,968$79,623▲ $5,655
Pledges and Grants Receivable$29,679$31,076▲ $1,397
Total Assets$3,567,476$3,658,031▲ $90,555
Liabilities
Grants Payable$83,260$91,313▲ $8,053
Total Liabilities$83,260$91,313▲ $8,053
Net Assets / Fund Balance
Unrestricted Net Assets$3,484,216$3,545,868▲ $61,652
Permanently Rstr Net Assets-$20,850-
Total Net Assets Fund Balance$3,484,216$3,566,718▲ $82,502
Total Liabilities and Net Assets / Fund Balance$3,567,476$3,658,031▲ $90,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$20,850--$20,850
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jim Passinault MDPresident
Matthew VicariVice President
Cheryl HeinzTrustee
Gretchen MurphyTrustee
Jeff LiszewskiTrustee
Kevin JeakleTrustee
Rev Troy NevinsTrustee
Tom MurphyTrustee
Dale KrisSecretary
Susan HagleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,806
Program Service Revenue
$0
Investment Income
$127,850
Other Revenue
$9,271
All Other Contributions
$219,806
Change in Net Assets
$124,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,313
Total Fundraising Expense$57,997
Professional Fundraising Fees$49,678
Other Expenses$31,144
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$151,313--$151,313
Fees for Services Professional Fundraising--$49,678$49,678
Fees for Service Investment Mgmnt Fees-$18,075-$18,075
Office Expenses-$97$5,414$5,511
Information Technology--$2,905$2,905
Fees for Services Accounting-$2,280-$2,280
Insurance-$1,348-$1,348
Other Expenses-$1,025-$1,025
Total Functional Expenses$151,313$22,825$57,997$232,135
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Immaculate Heart of Mary SchoolGrand Rapids, MI501c3-$151,313
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$49,678
Fundraising Gross Income$17,859
Fundraising Direct Expenses$8,588

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Killgoar Dinner$17,859$17,859$8,588$9,271
Total Events$17,859$17,859$8,588$9,271
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
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 B, Line 11

“Review of the Form 990 is conducted by the Treasurer of the Board of Trustees.”

Form 990, Part VI, Section C, Line 19

“The documents required and Form 990 will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Killgoar Foundation
EIN
38-3324244
Phone
6162414633
Address
1935 Plymouth SE, Grand Rapids, MI 49506

Signing Officer

Name
Susan Radgens
Title
Treasurer
Phone
6162414633
Signed
2016-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Susan Hagley
Formed
1987
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
0
Volunteers
15

Preparer

Firm
Lori J Lemieux CPA PLC
Address
910 Maplerow Ave NW, Grand Rapids, MI 49534
Preparer
Lori J Lemieux
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The treasurer of the Board of Trustees, reporting to the Board, is responsible for the oversight of the annual review of the Foundations financial statements and selection of an independent accountant.”

Financial Statement Notes

V 4

“The Seton Society endowment will provide a permanent revenue stream to help support the students of Immaculate Heart of Mary School.”

X 2

“Management believes tax years 2012 through 2015, following adminstrative practice of taxing authorities, remain open and subject to review. Management believes that its income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial conditon, results of operations or cash flows. Accordingly, for all open tax years, the Foundation has not recorded any reserves or related accruals for uncertain income tax positions at December 31, 2015.”

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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/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01547445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01960873
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part IV Section E Line 2a The Killgoar Foundation directly supports Immaculate Heart of Mary Catholic School in Grand Rapids Michigan 38-1411188 by providing financial aid to students as determined by a school committee.
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381411188
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Immaculate Heart of Mary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
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/CYEndwmtFundGrp/ContributionsAmt020850
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt020850
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Seton Society endowment will provide a permanent revenue stream to help support the students of Immaculate Heart of Mary School.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes tax years 2012 through 2015, following adminstrative practice of taxing authorities, remain open and subject to review. Management believes that its income tax positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial conditon, results of operations or cash flows. Accordingly, for all open tax years, the Foundation has not recorded any reserves or related accruals for uncertain income tax positions at December 31, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1X 2
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Database Mgt and Administrative Support
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1FR Consulting
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0213643
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0186143
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0The Breton Group
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt1Vance Consulting Services Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt027500
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt122178
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02504 Ardmore SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt13819 Ravine Wood Circle SE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0Grand Rapids
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1Grand Rapids
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd049506
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd149508
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Killgoar Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017859
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09271
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08588
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0213643
IRS990ScheduleG/TotalNetToOrganizationAmt0186143
IRS990ScheduleG/TotalRetainedByContractorsAmt049678
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0151313
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Immaculate Heart of Mary School
IRS990ScheduleI/RecipientTable/RecipientEIN0381411188
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01935 Plymouth SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grand Rapids
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049506
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Review of the Form 990 is conducted by the Treasurer of the Board of Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The documents required and Form 990 will be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The treasurer of the Board of Trustees, reporting to the Board, is responsible for the oversight of the annual review of the Foundations financial statements and selection of an independent accountant.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 2c
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Immaculate Heart of Mary School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381411188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170b1a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01935 Plymouth SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Grand Rapids
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,658,031
Liabilities
$91,313
Net assets
$3,566,718
Revenue
$356,927
Expenses
$232,135
Net income
$124,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.12$6.29$0.93$0.30$0.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.12$5.66$0.29$0.18$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.13$4.93$0.26$0.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.12$5.69$0.72$0.30$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.11$4.71$0.41$0.29$0.12
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.43$0.11$4.32$0.74$0.28$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.11$3.86$0.41$0.27$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.10$4.04$0.47$0.27$0.20
2016Summary only. Only limited summary data is available for this year.$3.89$0.12$3.77$0.31$0.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.09$3.57$0.36$0.23$0.12
2014Summary only. Only limited summary data is available for this year.$3.55$0.08$3.47$0.54$0.23$0.32
2013Summary only. Only limited summary data is available for this year.$3.35$0.07$3.28$0.37$0.19$0.18
2012Summary only. Only limited summary data is available for this year.$2.86$0.05$2.81$0.42$0.17$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.41$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.04$2.23$0.14