Civic Intelligence

Grosse Pointe Animal Adoption Society

990 • Fiscal year 2020 • EIN 38-3347320

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 28, 2023

Organization ProfileWWW.GPAAS.ORG
296 Chalfonte AveGrosse Pointe Farms, MI 48236

(313) 884-1551

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$50,428

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

17%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,332,959

Up $190,075 (+17%) from 2019

Net Assets

Up

$1,283,107

Up $261,021 (+26%) from 2019

Liabilities

Down

$49,852

Down $70,946 (-59%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin46th percentile

Revenue

Down

$615,345

Down $98,918 (-14%) from 2019

Expenses

Up

$593,911

Up $267,026 (+82%) from 2019

Net Income

Down

$21,434

Down $365,944 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $238,506Liabilities 2010: $7,148Net Assets 2010: $231,3582010Assets 2011: $228,700Liabilities 2011: $4,560Net Assets 2011: $224,1402011Assets 2012: $191,583Liabilities 2012: $1,697Net Assets 2012: $189,8862012Assets 2013: $201,359Liabilities 2013: $0Net Assets 2013: $201,3592013Assets 2014: $230,488Liabilities 2014: $0Net Assets 2014: $230,4882014Assets 2015: $280,076Liabilities 2015: $0Net Assets 2015: $280,0762015Assets 2016: $287,589Liabilities 2016: $0Net Assets 2016: $287,5892016Assets 2017: $295,576Liabilities 2017: $0Net Assets 2017: $295,5762017Assets 2018: $654,751Liabilities 2018: $49,221Net Assets 2018: $605,5302018Assets 2019: $1,142,884Liabilities 2019: $120,798Net Assets 2019: $1,022,0862019Assets 2020: $1,332,959Liabilities 2020: $49,852Net Assets 2020: $1,283,1072020Assets 2021: $2,458,200Liabilities 2021: $60,634Net Assets 2021: $2,397,5662021Assets 2022: $2,372,058Liabilities 2022: $47,053Net Assets 2022: $2,325,0052022Assets 2023: $2,246,698Liabilities 2023: $18,932Net Assets 2023: $2,227,7662023Assets 2024: $4,840,061Liabilities 2024: $49,412Net Assets 2024: $4,790,6492024

Highlighted filing

2020

Assets$1,332,959
Liabilities$49,852
Net Assets$1,283,107
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $280,218Expenses 2010: $285,085Net Income 2010: -$4,8672010Revenue 2011: $223,667Expenses 2011: $237,979Net Income 2011: -$14,3122011Expenses 2012: $230,9122012Revenue 2013: $295,512Expenses 2013: $293,491Net Income 2013: $2,0212013Revenue 2014: $235,445Expenses 2014: $239,670Net Income 2014: -$4,2252014Revenue 2015: $441,120Expenses 2015: $384,676Net Income 2015: $56,4442015Revenue 2016: $382,398Expenses 2016: $420,649Net Income 2016: -$38,2512016Revenue 2017: $306,988Expenses 2017: $299,795Net Income 2017: $7,1932017Revenue 2018: $691,627Expenses 2018: $389,505Net Income 2018: $302,1222018Revenue 2019: $714,263Expenses 2019: $326,885Net Income 2019: $387,3782019Revenue 2020: $615,345Expenses 2020: $593,911Net Income 2020: $21,4342020Revenue 2021: $1,558,645Expenses 2021: $436,336Net Income 2021: $1,122,3092021Revenue 2022: $388,253Expenses 2022: $493,039Net Income 2022: -$104,7862022Revenue 2023: $439,737Expenses 2023: $487,318Net Income 2023: -$47,5812023Revenue 2024: $3,141,296Expenses 2024: $631,349Net Income 2024: $2,509,9472024

Highlighted filing

2020

Revenue$615,345
Expenses$593,911
Net Income$21,434
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 28, 2023
Return Version
2020v4.0
Gross Receipts
$650,443
Mission and Program Overview

Mission

Serving the grosse pointes and

Serving the grosse pointes and neighboring communities as a foster based, non-euthanasia organization that finds suitable homes for indoor companion animals that have been lost or abandoned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$799,128$822,072▲ $22,944
Investments in Publicly Traded Securities$223,933$195,576▼ $28,357
Cash and Non-Interest-Bearing Accounts$8,411$193,154▲ $184,743
Savings and Temporary Cash Investments$195,077$125,666▼ $69,411
Pledges and Grants Receivable$53,065$57,061▲ $3,996
Total Assets$1,281,414$1,393,529▲ $112,115
Other Assets Total$1,800--
Liabilities
Accounts Payable and Accrued Expenses$139,268$74,716▼ $64,552
Other Liabilities$20,680$40,426▲ $19,746
Unsecured Notes Loans Payable$14,293$7,676▼ $6,617
Total Liabilities$174,241$122,818▼ $51,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,933$1,266,941▲ $200,008
Net Assets With Donor Restrictions$40,240$3,770▼ $36,470
Total Net Assets Fund Balance$1,107,173$1,270,711▲ $163,538
Total Liabilities and Net Assets / Fund Balance$1,281,414$1,393,529▲ $112,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,822$31,317$708,139
Land$74,385-$74,385
Leasehold Improvements$59,635$10,371$70,006
Other Land Buildings$11,230$8,021$19,251
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corinne MartinExecutive DiFT$50,428$50,428

Board Members and Trustees

NameTitle
Connie ParmenterDirector
Don LindowDirector
Lynn CarpentterDirector
Penny SauveDirector
S Gary SpicerDirector
William C Rands IiiDirector
Gail JarvisSecretary
Emily SimaikaTreasurer
Terri LloydVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$555,186
Program Service Revenue
$83,467
Investment Income
$10,127
Other Revenue
$0
All Other Contributions
$547,736
Change in Net Assets
$75,677

Audited Revenue Reconciliation

Revenue per Audited Statements
$648,780
Revenue Not Reported on Form 990
$-16,728
Total Revenue per Audited Statements
$632,052
Total Revenue per Form 990
$648,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,125
Salaries, Compensation, and Employee Benefits$181,978
Total Fundraising Expense$18,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$138,102$74,363-$212,465
Other Salaries and Wages$68,315$42,760$8,519$119,594
Current Officers, Directors, Trustees, and Key Employees$30,257$15,128$5,043$50,428
Occupancy$16,398$8,830-$25,228
Office Expenses$4,045$16,181-$20,226
Fees for Services Accounting-$12,544-$12,544
Payroll Taxes$7,173$3,587$1,196$11,956
All Other Expenses$3,458$5,377$1,505$10,340
Insurance$4,978$2,680-$7,658
Other Expenses$5,150$5,438-$5,150
Advertising$907-$2,720$3,627
Interest-$1,937-$1,937
Travel$786$423-$1,209
Total Functional Expenses$364,872$189,248$18,983$573,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$573,103
Expenses per Audited Statements$396,548
Total Expenses per Audited Statements$396,548
Expenses Not Reported on Financial Statements$176,555
Other Expense Adjustments$176,555
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
Paycheck Protection Program Loan$16,300
Credit Card Payable$14,968
Payroll Tax Liability$5,727
Current Portion of Ld Debt$3,431
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

“Tax returns presented at annual board meeting.”

Form 990, Page 6, Part VI, Line 19

“All documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Grosse Pointe Animal Adoption
EIN
38-3347320
Phone
3138841551
Address
296 CHALFONTE AVE, GROSSE POINTE FARMS, MI 48236

Signing Officer

Name
Corinne Martin
Title
Executive Director
Phone
3138841551
Signed
2023-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corinne Martin
Formed
1997
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
13
Volunteers
25

Preparer

Firm
Schlaupitz Madhavan Pc
Address
820 KIRTS BLVD SUITE 100, TROY, MI 48084
Preparer
David Kudla
Phone
2486491600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“See attached explanation of changes.”

Form 990, Part XI, Line 9

“BOOK VS TAX DEPN 176,555”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“BOOK VS TAX DEPN 176,555”

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/TotalAmt115538
IRS990/OtherExpensesGrp/TotalAmt28124
IRS990/OtherExpensesGrp/TotalAmt35150
IRS990/OtherLiabilitiesGrp/BOYAmt020680
IRS990/OtherLiabilitiesGrp/EOYAmt040426
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0119594
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03587
IRS990/PayrollTaxesGrp/ProgramServicesAmt07173
IRS990/PayrollTaxesGrp/TotalAmt011956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053065
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CORINNE MARTIN
IRS990/PriorPeriodAdjustmentsAmt0-71966
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2IN KIND DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0660599
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08457
IRS990/PYOtherExpensesAmt0462778
IRS990/PYOtherRevenueAmt013426
IRS990/PYProgramServiceRevenueAmt0113937
IRS990/PYRevenuesLessExpensesAmt0197796
IRS990/PYSalariesCompEmpBnftPaidAmt0135845
IRS990/PYTotalExpensesAmt0598623
IRS990/PYTotalRevenueAmt0796419
IRS990/ReconcilationRevenueExpnssAmt075677
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083467
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195077
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125666
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05345
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0BEQUEST FROM DISINTERESTED PERSON 100,000 BEQUEST FROM DISINTERESTED PERSON 30,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0425186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0550462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0276633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0352973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02265853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03958
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt083467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0414030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028501
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt02674538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0508653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0793352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0697561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0378440
IRS990ScheduleA/Total509Grp/TotalAmt02679883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0800587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0703060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0382398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02708384
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/BookValueAmt0676822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708139
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0176555
IRS990ScheduleD/ExpensesSubtotalAmt0396548
IRS990ScheduleD/LandGrp/BookValueAmt074385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074385
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059635
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt070006
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16728
IRS990ScheduleD/OtherExpensesNotIncludedAmt0176555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08021
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CURRENT PORTION OF LD DEBT
IRS990ScheduleD/RevenueNotReportedAmt0-16728
IRS990ScheduleD/RevenueSubtotalAmt0648780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK VS TAX DEPN 176,555
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822072
IRS990ScheduleD/TotalExpensesPerForm990Amt0573103
IRS990ScheduleD/TotalLiabilityAmt040426
IRS990ScheduleD/TotalRevenuePerForm990Amt0648780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396548
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHED EXPLANATION OF CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS PRESENTED AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK VS TAX DEPN 176,555
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01281414
IRS990/TotalAssetsEOYAmt01393529
IRS990/TotalAssetsGrp/BOYAmt01281414
IRS990/TotalAssetsGrp/EOYAmt01393529

Document Assets

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Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,332,959
Liabilities
$49,852
Net assets
$1,283,107
Revenue
$615,345
Expenses
$593,911
Net income
$21,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.05$4.79$3.14$0.63$2.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.02$2.23$0.44$0.49$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.05$2.33$0.39$0.49$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.06$2.40$1.56$0.44$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.05$1.28$0.62$0.59$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.12$1.02$0.71$0.33$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.61$0.69$0.39$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.31$0.30$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.38$0.42$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.44$0.38$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.24$0.24$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.30$0.29$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.23
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.22$0.22$0.24$0.01
2010Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.28$0.29$0.00