Civic Intelligence

Upper Peninsula Land Conservancy

990 • Fiscal year 2017 • EIN 38-3467972

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization ProfileUPLANDCONSERVANCY.ORG
2208 US 41 SouthMarquette, MI 49855

(906) 225-8067

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

2nd percentile

-120%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

41st percentile

$37,024

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

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

Asset Growth

30th percentile

-2.1%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

1st percentile

-81%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$3,453,116

Down $74,148 (-2.1%) from 2016

Net Assets

Down

$3,443,588

Down $71,720 (-2.0%) from 2016

Liabilities

Down

$9,528

Down $2,428 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

Down

$72,300

Down $305,454 (-81%) from 2016

Expenses

Up

$159,306

Up $70,611 (+80%) from 2016

Net Income

Down

-$87,006

Down $376,065 (-130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,049,402Liabilities 2010: $1,148Net Assets 2010: $1,048,2542010Assets 2011: $1,068,421Liabilities 2011: $1,141Net Assets 2011: $1,067,2802011Assets 2012: $1,087,582Liabilities 2012: $9,566Net Assets 2012: $1,078,0162012Assets 2013: $1,090,387Liabilities 2013: $10,712Net Assets 2013: $1,079,6752013Assets 2014: $2,595,665Liabilities 2014: $9,912Net Assets 2014: $2,585,7532014Assets 2015: $3,222,901Liabilities 2015: $11,543Net Assets 2015: $3,211,3582015Assets 2016: $3,527,264Liabilities 2016: $11,956Net Assets 2016: $3,515,3082016Assets 2017: $3,453,116Liabilities 2017: $9,528Net Assets 2017: $3,443,5882017Assets 2018: $3,790,858Liabilities 2018: $56,200Net Assets 2018: $3,734,6582018Assets 2019: $4,018,756Liabilities 2019: $10,436Net Assets 2019: $4,008,3202019Assets 2020: $4,134,143Liabilities 2020: $97,198Net Assets 2020: $4,036,9452020Assets 2021: $4,271,109Liabilities 2021: $98,347Net Assets 2021: $4,172,7622021Assets 2022: $2,951,212Liabilities 2022: $257,077Net Assets 2022: $2,694,1352022Assets 2023: $2,929,265Liabilities 2023: $144,479Net Assets 2023: $2,784,7862023Assets 2024: $3,147,623Liabilities 2024: $153,272Net Assets 2024: $2,994,3512024

Highlighted filing

2017

Assets$3,453,116
Liabilities$9,528
Net Assets$3,443,588
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $48,6572010Expenses 2011: $53,1642011Revenue 2012: $55,847Expenses 2012: $45,112Net Income 2012: $10,7352012Revenue 2013: $62,308Expenses 2013: $60,649Net Income 2013: $1,6592013Revenue 2014: $1,552,693Expenses 2014: $55,302Net Income 2014: $1,497,3912014Revenue 2015: $789,338Expenses 2015: $72,395Net Income 2015: $716,9432015Revenue 2016: $377,754Expenses 2016: $88,695Net Income 2016: $289,0592016Revenue 2017: $72,300Expenses 2017: $159,306Net Income 2017: -$87,0062017Revenue 2018: $413,947Expenses 2018: $110,316Net Income 2018: $303,6312018Revenue 2019: $405,446Expenses 2019: $166,886Net Income 2019: $238,5602019Revenue 2020: $217,990Expenses 2020: $207,198Net Income 2020: $10,7922020Revenue 2021: $390,908Expenses 2021: $249,974Net Income 2021: $140,9342021Revenue 2022: $450,002Expenses 2022: $1,831,161Net Income 2022: -$1,381,1592022Revenue 2023: $253,419Expenses 2023: $222,883Net Income 2023: $30,5362023Revenue 2024: $344,028Expenses 2024: $277,718Net Income 2024: $66,3102024

Highlighted filing

2017

Revenue$72,300
Expenses$159,306
Net Income-$87,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.3
Gross Receipts
$136,312
Mission and Program Overview

Mission

To protect and preserve unique land by fee ownership or conservation easement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,151,375$3,151,375→ $0
Investments in Publicly Traded Securities$313,694$250,432▼ $63,262
Savings and Temporary Cash Investments$50,396$33,211▼ $17,185
Cash and Non-Interest-Bearing Accounts$11,799$18,098▲ $6,299
Total Assets$3,527,264$3,453,116▼ $74,148
Liabilities
Deferred Revenue$7,250$7,250→ $0
Accounts Payable and Accrued Expenses$4,706$2,278▼ $2,428
Total Liabilities$11,956$9,528▼ $2,428
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,151,375$3,401,061▲ $249,686
Unrestricted Net Assets$87,172$39,437▼ $47,735
Temporarily Rstr Net Assets$276,761$3,090▼ $273,671
Total Net Assets Fund Balance$3,515,308$3,443,588▼ $71,720
Total Liabilities and Net Assets / Fund Balance$3,527,264$3,453,116▼ $74,148

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,151,375-$3,151,375

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$341,194$750▲ $42,272$106,285$277,931
2016$314,290$35,000▲ $17,522$25,618$341,194
2015$288,431$85,165▼ $2,970$56,336$314,290
2014$176,043$34,329▲ $9,851$18,249$238,472
2013$139,207$40,025▲ $6,089$9,278$176,043
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher BurnettExecutive DiPT$37,024$37,024
Andrea DenhamAssistant DiPT$19,404$19,404

Board Members and Trustees

NameTitle
Bruce VenturaPresident
Andrew RickauerDirector
Brock RobinsonDirector
Chelsea BromleyDirector
Grant PetersenDirector
Jim PeckDirector
Lora LoopeDirector
Robb FergusonDirector
SEAN O'DONNELLDirector
John YonkersSecretary
Adam BergerTreasurer
Jean McleanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,007
Program Service Revenue
$3,280
Investment Income
$16,107
Other Revenue
$11,906
All Other Contributions
$31,797
Change in Net Assets
$-87,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,137
Salaries, Compensation, and Employee Benefits$61,169
Total Fundraising Expense$1,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,786$4,232$1,410$56,428
Office Expenses$7,728$644$215$8,587
Insurance$6,312--$6,312
Fees for Services Other$5,064--$5,064
Payroll Taxes$4,266$356$119$4,741
Occupancy$2,917$243$81$3,241
Information Technology$2,306--$2,306
Fees for Services Accounting-$1,760-$1,760
Other Expenses$1,415--$1,415
Travel$632--$632
Total Functional Expenses$150,246$7,235$1,825$159,306
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
Governance and Compliance

Governance Checklist

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

“Year end financial reports are approved by the board prior to preparation of the form 990. A copy of the form 990 is provided to board members prior to the due date of the return. The return is filed upon acceptance by the board.”

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

“Board members sign off at each board meeting”

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

“Salary of the executive director was reviewed and approved according to policy.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available on the website.”

Filing and Contact Details

Filer

Filer Name
Upper Peninsula Land Conservancy
EIN
38-3467972
Phone
9062258067
Address
2208 US 41 SOUTH, MARQUETTE, MI 49855

Signing Officer

Name
Bruce Ventura
Title
President
Phone
9062258067
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Ventura
Formed
1999
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
Anderson Tackman & Company Plc
Address
102 WEST WASHINGTON SUITE 109, MARQUETTE, MI 49855
Preparer
Daniel E Bianchi CPA
Phone
9062251166
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

“The organization has adopted policy numbers 11c and 11e to monitor and assure compliance with the conservation easements it holds”

Schedule D, Page 1, Part II, Line 9

“Only land donations are reported in the financial statements. Conservation easements are not valued.”

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IRS990/OfficeExpensesGrp/TotalAmt08587
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROPERTY MAINTENANCE, TAX
IRS990/OtherExpensesGrp/Desc1DUES-LTA HOL GTF
IRS990/OtherExpensesGrp/Desc2COGS
IRS990/OtherExpensesGrp/ProgramServicesAmt066970
IRS990/OtherExpensesGrp/ProgramServicesAmt11850
IRS990/OtherExpensesGrp/ProgramServicesAmt21415
IRS990/OtherExpensesGrp/TotalAmt066970
IRS990/OtherExpensesGrp/TotalAmt11850
IRS990/OtherExpensesGrp/TotalAmt21415
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036
IRS990/OtherRevenueTotalAmt036
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0356
IRS990/PayrollTaxesGrp/ProgramServicesAmt04266
IRS990/PayrollTaxesGrp/TotalAmt04741
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03151375
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03401061
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRUCE VENTURA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280
IRS990/ProgSrvcAccomActy2Grp/Desc0VISITATION, MONITORING AND DOCUMENTATION FOR ALL OWNED PROPERTIES AND EASEMENT PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0138858
IRS990/ProgSrvcAccomActy3Grp/Desc0PREPARATION, WITH GREEN TIMBER INC, OF TWO TIMBER HARVEST PLANS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02632
IRS990/PYOtherExpensesAmt036226
IRS990/PYOtherRevenueAmt0708
IRS990/PYProgramServiceRevenueAmt01559
IRS990/PYRevenuesLessExpensesAmt0289059
IRS990/PYSalariesCompEmpBnftPaidAmt052469
IRS990/PYTotalExpensesAmt088695
IRS990/PYTotalRevenueAmt0377754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-87006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSED EXPENSES 2,884
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0270855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0774699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01550265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt058887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02695713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01801
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01264
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47310
IRS990ScheduleA/PublicSupportPY170Pct00.47710
IRS990ScheduleA/PublicSupportTotal170Amt01292413
IRS990ScheduleA/SubstantialContributorsTotAmt01403300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0270855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0774699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01550265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt058887
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02695713
IRS990ScheduleA/TotalSupportAmt02731656
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0341194
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0277931
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042272
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0106285
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0314290
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt035000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0341194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017522
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025618
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0288431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt085165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0314290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt056336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0176043
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt034329
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0238472
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09851
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt018249
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt040025
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0176043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06089
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesIncurredEnforcementAmt0650
IRS990ScheduleD/LandGrp/BookValueAmt03151375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03151375
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/StaffHoursSpentEnforcementCnt0240.00
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED POLICY NUMBERS 11C AND 11E TO MONITOR AND ASSURE COMPLIANCE WITH THE CONSERVATION EASEMENTS IT HOLDS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ONLY LAND DONATIONS ARE REPORTED IN THE FINANCIAL STATEMENTS. CONSERVATION EASEMENTS ARE NOT VALUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 5
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalAcreageCnt03040.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03151375
IRS990ScheduleD/TotalEasementsCnt021
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR END FINANCIAL REPORTS ARE APPROVED BY THE BOARD PRIOR TO PREPARATION OF THE FORM 990. A COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO THE DUE DATE OF THE RETURN. THE RETURN IS FILED UPON ACCEPTANCE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN OFF AT EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY OF THE EXECUTIVE DIRECTOR WAS REVIEWED AND APPROVED ACCORDING TO POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON THE WEBSITE.
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/BOYAmt0276761
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03090
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03527264

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,453,116
Liabilities
$9,528
Net assets
$3,443,588
Revenue
$72,300
Expenses
$159,306
Net income
-$87,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.15$2.99$0.34$0.28$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.14$2.78$0.25$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.26$2.69$0.45$1.83$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.10$4.17$0.39$0.25$0.14
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.13$0.10$4.04$0.22$0.21$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.01$4.01$0.41$0.17$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.73$0.41$0.11$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$0.07$0.16$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.01$3.52$0.38$0.09$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.01$3.21$0.79$0.07$0.72
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.01$2.59$1.55$0.06$1.50
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$0.06$0.06$0.00
2012Summary only. Only limited summary data is available for this year.$1.09$0.01$1.08$0.06$0.05$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.05