Civic Intelligence

Fountain Clinic

990 • Fiscal year 2020 • EIN 38-3387719

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 11, 2021

Organization ProfileWWW.FOUNTAINCLINIC.ORG
111 North Jefferson StreetMarshall, MI 49068-1553

(269) 781-0952

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.09x

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

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

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

49th percentile

$57,245

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

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

Asset Growth

47th percentile

4.6%

Faster asset growth than 47% 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 / Assets39th percentile

Assets

Up

$1,425,762

Up $62,452 (+4.6%) from 2019

Net Assets

Up

$1,362,742

Up $47,028 (+3.6%) from 2019

Liabilities

Up

$63,020

Up $15,424 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$676,935

Down $106,423 (-14%) from 2019

Expenses

Down

$779,760

Down $104,188 (-12%) from 2019

Net Income

Down

-$102,825

Down $2,235 (-2.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,425,762
Liabilities$63,020
Net Assets$1,362,742
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-$1.0MExpenses 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

2020

Revenue$676,935
Expenses$779,760
Net Income-$102,825
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,023,025
Mission and Program Overview

Mission

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

Providing medical and dental care for low income individuals in need through the kindess and charity of others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,097,026$1,139,884▲ $42,858
Land, Buildings, and Equipment, Net$255,482$247,411▼ $8,071
Cash and Non-Interest-Bearing Accounts$4,908$36,030▲ $31,122
Accounts Receivable$5,894$2,437▼ $3,457
Total Assets$1,363,310$1,425,762▲ $62,452
Liabilities
Accounts Payable and Accrued Expenses$47,596$59,240▲ $11,644
Deferred Revenue-$3,780-
Total Liabilities$47,596$63,020▲ $15,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,304,085$1,329,102▲ $25,017
Net Assets With Donor Restrictions$11,629$33,640▲ $22,011
Total Net Assets Fund Balance$1,315,714$1,362,742▲ $47,028
Total Liabilities and Net Assets / Fund Balance$1,363,310$1,425,762▲ $62,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,343$178,972$367,315
Equipment$37,268$54,029$91,297
Land$21,800-$21,800
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Jo ByrneExecutive DiFT$57,245$57,245

Board Members and Trustees

NameTitle
Michelle DesmetPresident
Carolyn PalchakTrustee
Glenda CulpTrustee
Irene JohnstonTrustee
Joe CaronTrustee
Mary BrownTrustee
Mary GehrigTrustee
Patty WilliamsTrustee
Dr James MaherMedical Dire
Rev David BoedeckerTreasurer
Sara JefferyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$649,275
Program Service Revenue
$4,397
Investment Income
$8,791
Other Revenue
$14,472
All Other Contributions
$291,597
Change in Net Assets
$-102,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,284
Salaries, Compensation, and Employee Benefits$328,476
Total Fundraising Expense$17,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,557$26,180$4,558$240,295
Current Officers, Directors, Trustees, and Key Employees$30,366$21,257$9,110$60,733
Payroll Taxes$17,798$3,498$1,004$22,300
Occupancy$17,547$4,376-$21,923
Office Expenses$11,540$7,191$2,951$21,682
Fees for Services Accounting-$14,667-$14,667
Insurance$14,022$480-$14,502
Depreciation Depletion$10,572$2,664-$13,236
Fees for Service Investment Mgmnt Fees-$4,788-$4,788
Pension Plan Contributions$3,941$321-$4,262
Advertising$1,012$256-$1,268
Other Employee Benefits$708$139$39$886
Other Expenses$100$395-$495
Total Functional Expenses$675,886$86,212$17,662$779,760
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,748
Fundraising Direct Expenses$31,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card Fundr$28,407$28,407$27,851$556
Pastrami Joe Ru$10,341$10,341$3,358$6,983
Total Events$38,748$38,748$31,209$7,539
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
Audit committee
No
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
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 interest of the clinic in appearance and in fact. The policy is monitored by self attestation at board meeting.”

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 NORTH JEFFERSON STREET, MARSHALL, MI 49068-1553

Signing Officer

Name
Mary Jo Byrne
Title
Executive Director
Phone
2697810952
Signed
2021-08-11
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
9
Volunteers
60

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Joelle Knoch CPA
Phone
2699636090
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01329102
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04376
IRS990/OccupancyGrp/ProgramServicesAmt017547
IRS990/OccupancyGrp/TotalAmt021923
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07191
IRS990/OfficeExpensesGrp/ProgramServicesAmt011540
IRS990/OfficeExpensesGrp/TotalAmt021682
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0886
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES - MEDICAL
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ProgramServicesAmt0358723
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt0358723
IRS990/OtherExpensesGrp/TotalAmt1495
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0209557
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240295
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01004
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03498
IRS990/PayrollTaxesGrp/ProgramServicesAmt017798
IRS990/PayrollTaxesGrp/TotalAmt022300
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0321
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03941
IRS990/PensionPlanContributionsGrp/TotalAmt04262
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JO BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04397
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0705197
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039568
IRS990/PYOtherExpensesAmt0569826
IRS990/PYOtherRevenueAmt033392
IRS990/PYProgramServiceRevenueAmt05201
IRS990/PYRevenuesLessExpensesAmt0-100590
IRS990/PYSalariesCompEmpBnftPaidAmt0314122
IRS990/PYTotalExpensesAmt0883948
IRS990/PYTotalRevenueAmt0783358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102825
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06933
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0705197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0252076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02492652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033245
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83250
IRS990ScheduleA/PublicSupportPY170Pct00.78530
IRS990ScheduleA/PublicSupportTotal170Amt02410739
IRS990ScheduleA/SubstantialContributorsTotAmt081913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649275
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0705197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648671
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0252076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02492652
IRS990ScheduleA/TotalSupportAmt02895903
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06983
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026159
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt094776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0103964
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0251452
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/BookValueAmt0188343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367315
IRS990ScheduleD/EquipmentGrp/BookValueAmt037268
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091297
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247411
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARD FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PASTRAMI JOE RU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028407
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07539
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03358
IRS990/ScheduleJRequiredInd0false
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 INTEREST OF THE CLINIC IN APPEARANCE AND IN FACT. THE POLICY IS MONITORED BY SELF ATTESTATION AT BOARD MEETING.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363310
IRS990/TotalAssetsEOYAmt01425762
IRS990/TotalAssetsGrp/BOYAmt01363310
IRS990/TotalAssetsGrp/EOYAmt01425762
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0649275
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017662
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0779760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047596
IRS990/TotalLiabilitiesEOYAmt063020
IRS990/TotalLiabilitiesGrp/BOYAmt047596
IRS990/TotalLiabilitiesGrp/EOYAmt063020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01315714

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,425,762
Liabilities
$63,020
Net assets
$1,362,742
Revenue
$676,935
Expenses
$779,760
Net income
-$102,825
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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