Civic Intelligence

Fountain Clinic

990 • Fiscal year 2017 • EIN 38-3387719

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization ProfileWWW.FOUNTAINCLINIC.ORG
111 N Jefferson St Suite 1Marshall, MI 49068

(269) 781-0952

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$49,688

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

6.9%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,514,041

Up $98,192 (+6.9%) from 2016

Net Assets

Up

$1,436,733

Up $58,069 (+4.2%) from 2016

Liabilities

Up

$77,308

Up $40,123 (+108%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Up

$713,053

Up $120,315 (+20%) from 2016

Expenses

Up

$817,577

Up $107,089 (+15%) from 2016

Net Income

Up

-$104,524

Up $13,226 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,827,150Liabilities 2010: $65,385Net Assets 2010: $1,761,7652010Assets 2011: $1,647,006Liabilities 2011: $21,917Net Assets 2011: $1,625,0892011Assets 2012: $1,673,444Liabilities 2012: $44,325Net Assets 2012: $1,629,1192012Assets 2013: $1,739,149Liabilities 2013: $28,761Net Assets 2013: $1,710,3882013Assets 2014: $1,639,585Liabilities 2014: $33,517Net Assets 2014: $1,606,0682014Assets 2015: $1,492,315Liabilities 2015: $39,871Net Assets 2015: $1,452,4442015Assets 2016: $1,415,849Liabilities 2016: $37,185Net Assets 2016: $1,378,6642016Assets 2017: $1,514,041Liabilities 2017: $77,308Net Assets 2017: $1,436,7332017Assets 2018: $1,283,191Liabilities 2018: $47,620Net Assets 2018: $1,235,5712018Assets 2019: $1,363,310Liabilities 2019: $47,596Net Assets 2019: $1,315,7142019Assets 2020: $1,425,762Liabilities 2020: $63,020Net Assets 2020: $1,362,7422020Assets 2021: $1,520,952Liabilities 2021: $62,822Net Assets 2021: $1,458,1302021Assets 2022: $1,251,296Liabilities 2022: $36,577Net Assets 2022: $1,214,7192022Assets 2023: $1,168,634Liabilities 2023: $47,237Net Assets 2023: $1,121,3972023Assets 2024: $3,376,523Liabilities 2024: $52,010Net Assets 2024: $3,324,5132024

Highlighted filing

2017

Assets$1,514,041
Liabilities$77,308
Net Assets$1,436,733
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,5122010Expenses 2011: $555,7952011Expenses 2012: $580,4742012Revenue 2013: $600,262Expenses 2013: $568,005Net Income 2013: $32,2572013Revenue 2014: $540,247Expenses 2014: $614,468Net Income 2014: -$74,2212014Revenue 2015: $699,121Expenses 2015: $725,571Net Income 2015: -$26,4502015Revenue 2016: $592,738Expenses 2016: $710,488Net Income 2016: -$117,7502016Revenue 2017: $713,053Expenses 2017: $817,577Net Income 2017: -$104,5242017Revenue 2018: $845,682Expenses 2018: $815,447Net Income 2018: $30,2352018Revenue 2019: $783,358Expenses 2019: $883,948Net Income 2019: -$100,5902019Revenue 2020: $676,935Expenses 2020: $779,760Net Income 2020: -$102,8252020Revenue 2021: $947,769Expenses 2021: $849,318Net Income 2021: $98,4512021Revenue 2022: $1,040,761Expenses 2022: $876,782Net Income 2022: $163,9792022Revenue 2023: $778,245Expenses 2023: $868,481Net Income 2023: -$90,2362023Revenue 2024: $3,121,943Expenses 2024: $893,734Net Income 2024: $2,228,2092024

Highlighted filing

2017

Revenue$713,053
Expenses$817,577
Net Income-$104,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$871,391
Mission and Program Overview

Mission

Operate a free dental and medical clinic to assist the uninsured and under-insured unable to afford medical care.

Operate a free dental and medical clinic to assist the uninsured and under-insured unable to afford needed care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,100,247$1,227,290▲ $127,043
Land, Buildings, and Equipment, Net$265,361$252,388▼ $12,973
Accounts Receivable$23,531$25,712▲ $2,181
Cash and Non-Interest-Bearing Accounts$25,159$8,651▼ $16,508
Prepaid Expenses and Deferred Charges$1,551--
Total Assets$1,415,849$1,514,041▲ $98,192
Liabilities
Accounts Payable and Accrued Expenses$37,185$77,308▲ $40,123
Total Liabilities$37,185$77,308▲ $40,123
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,775$1,397,534▲ $71,759
Temporarily Rstr Net Assets$52,889$39,199▼ $13,690
Total Net Assets Fund Balance$1,378,664$1,436,733▲ $58,069
Total Liabilities and Net Assets / Fund Balance$1,415,849$1,514,041▲ $98,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$217,228$150,087$367,315
Equipment$13,360$45,499$58,859
Land$21,800-$21,800
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo ByrneExecutive DiFT$48,713$975$49,688

Board Members and Trustees

NameTitle
Mary BrownPresident
Barb GrayTrustee
Carolyn PalchakTrustee
Dr Jim DobbinsTrustee
Glenda CulpTrustee
Kathleen OertherTrustee
Sara JefferyTrustee
Theresa DawsonTrustee
Dr James MaherMedical Dire
David BoedeckerTreasurer
Michelle DesmetVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$237,433
Program Service Revenue
$387,447
Investment Income
$29,783
Other Revenue
$58,390
All Other Contributions
$209,600
Change in Net Assets
$-104,524

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table75$27,833
Total Noncash Contributions75$27,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,217
Salaries, Compensation, and Employee Benefits$319,360
Total Fundraising Expense$38,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,786$17,913$17,914$237,613
Current Officers, Directors, Trustees, and Key Employees$16,563$16,563$16,562$49,688
Payroll Taxes$20,366$3,216$3,216$26,798
Insurance$8,623$3,461-$12,084
Depreciation Depletion-$11,236-$11,236
Advertising$11,161--$11,161
Fees for Services Accounting-$10,715-$10,715
Office Expenses-$7,550-$7,550
Occupancy$295$7,071-$7,366
Fees for Service Investment Mgmnt Fees-$7,251-$7,251
Pension Plan Contributions$3,999$631$631$5,261
Conferences and Meetings$775$1,168-$1,943
Other Expenses$15,937$1,148-$1,148
All Other Expenses$75$857-$932
Total Functional Expenses$673,822$105,432$38,323$817,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,967
Fundraising Direct Expenses$44,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$111,800$83,967$44,949$39,018
Total Events$111,800$83,967$44,949$39,018
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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

“The independent accounting firm prepares the irs form 990 and reviews it with management. A copy is provided to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members and employees are provided with a copy of the conflict of interest policy and agree to protect the interests of the clinic in appearance and in fact.”

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

“The board of directors reviews and approves the compensation level of the executive director using comparability data gathered from other like-sized non-profit organizations and working within budgetary constraints. A personnel committee documents the decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fountain Clinic
EIN
38-3387719
Phone
2697810952
Address
111 N JEFFERSON ST SUITE 1, MARSHALL, MI 49068

Signing Officer

Name
Mary Jo Byrne
Title
Executive Director
Phone
2697810952
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Byrne
Formed
1997
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
11
Volunteers
50

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Rhonda L Newman
Phone
2693817600
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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/OccupancyGrp/ManagementAndGeneralAmt07071
IRS990/OccupancyGrp/ProgramServicesAmt0295
IRS990/OccupancyGrp/TotalAmt07366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07550
IRS990/OfficeExpensesGrp/TotalAmt07550
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3GIFTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21148
IRS990/OtherExpensesGrp/ProgramServicesAmt0394242
IRS990/OtherExpensesGrp/ProgramServicesAmt115937
IRS990/OtherExpensesGrp/TotalAmt0394242
IRS990/OtherExpensesGrp/TotalAmt124124
IRS990/OtherExpensesGrp/TotalAmt28465
IRS990/OtherExpensesGrp/TotalAmt31148
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010809
IRS990/OtherRevenueTotalAmt010809
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017914
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017913
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0201786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0237613
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03216
IRS990/PayrollTaxesGrp/ProgramServicesAmt020366
IRS990/PayrollTaxesGrp/TotalAmt026798
IRS990/PensionPlanContributionsGrp/FundraisingAmt0631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03999
IRS990/PensionPlanContributionsGrp/TotalAmt05261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01551
IRS990/PrincipalOfficerNm0MARY JO BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MILLAGE GRANT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0252076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021807
IRS990/PYOtherExpensesAmt0400606
IRS990/PYOtherRevenueAmt058130
IRS990/PYProgramServiceRevenueAmt0260725
IRS990/PYRevenuesLessExpensesAmt0-117750
IRS990/PYSalariesCompEmpBnftPaidAmt0309882
IRS990/PYTotalExpensesAmt0710488
IRS990/PYTotalRevenueAmt0592738
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08563
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0387447
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0225,762
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0252076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0193244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01218213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0179208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0387447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094776
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0101989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011061
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0320538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65630
IRS990ScheduleA/PublicSupportPY170Pct00.68300
IRS990ScheduleA/PublicSupportTotal170Amt01153358
IRS990ScheduleA/SubstantialContributorsTotAmt064855
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0252076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0193244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01218213
IRS990ScheduleA/TotalSupportAmt01757242
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt039283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt039283
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0217228
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150087
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367315
IRS990ScheduleD/EquipmentGrp/BookValueAmt013360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058859
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt083967
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039018
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044949
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044949
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt075
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027833
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTING FIRM PREPARES THE IRS FORM 990 AND REVIEWS IT WITH MANAGEMENT. A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREE TO PROTECT THE INTERESTS OF THE CLINIC IN APPEARANCE AND IN FACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA GATHERED FROM OTHER LIKE-SIZED NON-PROFIT ORGANIZATIONS AND WORKING WITHIN BUDGETARY CONSTRAINTS. A PERSONNEL COMMITTEE DOCUMENTS THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt052889
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt039199
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01415849
IRS990/TotalAssetsEOYAmt01514041
IRS990/TotalAssetsGrp/BOYAmt01415849
IRS990/TotalAssetsGrp/EOYAmt01514041
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,514,041
Liabilities
$77,308
Net assets
$1,436,733
Revenue
$713,053
Expenses
$817,577
Net income
-$104,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.32$3.12$0.89$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$0.78$0.87$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$1.04$0.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.95$0.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.36$0.68$0.78$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.32$0.78$0.88$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.24$0.85$0.82$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.08$1.44$0.71$0.82$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.04$1.38$0.59$0.71$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.70$0.73$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.43