Civic Intelligence

Eaton Area Senior Center Inc.

990 • Fiscal year 2022 • EIN 38-3473458

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 20, 2022

Organization ProfileN/A
804 S Cochran AveCharlotte, MI 48813

(517) 541-2934

Siviq Scores

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

Liabilities / Assets

78th percentile

0.24x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

77th percentile

$69,956

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

26%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$556,058

Up $7,123 (+1.3%) from 2021

Net Assets

Up

$423,887

Up $1,241 (+0.3%) from 2021

Liabilities

Up

$132,171

Up $5,882 (+4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin35th percentile

Revenue

Up

$178,149

Up $36,680 (+26%) from 2021

Expenses

Up

$179,904

Up $38,590 (+27%) from 2021

Net Income

Down

-$1,755

Down $1,910 (-1232%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $446,914Liabilities 2011: $6,171Net Assets 2011: $440,7432011Assets 2012: $413,901Liabilities 2012: $4,141Net Assets 2012: $409,7602012Assets 2013: $459,888Liabilities 2013: $28,940Net Assets 2013: $430,9482013Assets 2014: $460,530Liabilities 2014: $65,312Net Assets 2014: $395,2182014Assets 2015: $481,940Liabilities 2015: $39,327Net Assets 2015: $442,6132015Assets 2016: $466,486Liabilities 2016: $18,284Net Assets 2016: $448,2022016Assets 2017: $453,936Liabilities 2017: $13,881Net Assets 2017: $440,0552017Assets 2018: $454,949Liabilities 2018: $10,556Net Assets 2018: $444,3932018Assets 2019: $472,197Liabilities 2019: $11,287Net Assets 2019: $460,9102019Assets 2020: $526,164Liabilities 2020: $125,829Net Assets 2020: $400,3352020Assets 2021: $548,935Liabilities 2021: $126,289Net Assets 2021: $422,6462021Assets 2022: $556,058Liabilities 2022: $132,171Net Assets 2022: $423,8872022Assets 2023: $579,238Liabilities 2023: $121,533Net Assets 2023: $457,7052023Assets 2024: $499,004Liabilities 2024: $35,393Net Assets 2024: $463,6112024Assets 2025: $507,127Liabilities 2025: $29,020Net Assets 2025: $478,1072025

Highlighted filing

2022

Assets$556,058
Liabilities$132,171
Net Assets$423,887
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $428,196Expenses 2011: $476,578Net Income 2011: -$48,3822011Revenue 2012: $272,506Expenses 2012: $303,489Net Income 2012: -$30,9832012Revenue 2013: $281,822Expenses 2013: $277,992Net Income 2013: $3,8302013Revenue 2014: $258,602Expenses 2014: $294,332Net Income 2014: -$35,7302014Revenue 2015: $276,662Expenses 2015: $229,267Net Income 2015: $47,3952015Revenue 2016: $232,405Expenses 2016: $225,993Net Income 2016: $6,4122016Revenue 2017: $202,710Expenses 2017: $209,772Net Income 2017: -$7,0622017Revenue 2018: $197,366Expenses 2018: $192,221Net Income 2018: $5,1452018Revenue 2019: $215,340Expenses 2019: $197,993Net Income 2019: $17,3472019Revenue 2020: $163,180Expenses 2020: $221,405Net Income 2020: -$58,2252020Revenue 2021: $141,469Expenses 2021: $141,314Net Income 2021: $1552021Revenue 2022: $178,149Expenses 2022: $179,904Net Income 2022: -$1,7552022Revenue 2023: $262,024Expenses 2023: $228,205Net Income 2023: $33,8192023Revenue 2024: $250,462Expenses 2024: $243,556Net Income 2024: $6,9062024Revenue 2025: $298,581Expenses 2025: $284,085Net Income 2025: $14,4962025

Highlighted filing

2022

Revenue$178,149
Expenses$179,904
Net Income-$1,755
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 20, 2022
Return Version
2021v4.1
Gross Receipts
$212,611
Mission and Program Overview

Mission

To promote and provide social, educational, economic, and recreational programs for senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$422,646$423,887▲ $1,241
Land, Buildings, and Equipment, Net$389,764$389,764→ $0
Savings and Temporary Cash Investments$8,301$98,937▲ $90,636
Cash and Non-Interest-Bearing Accounts$107,968$30,290▼ $77,678
Investments Program Related$26,022$21,953▼ $4,069
Accounts Receivable$10,241$8,475▼ $1,766
Other Notes and Loans Receivable, Net$5,639$5,639→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$548,935$556,058▲ $7,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$116,800$116,800→ $0
Accounts Payable and Accrued Expenses$4,810$10,867▲ $6,057
Unsecured Notes Loans Payable$4,679$4,504▼ $175
Total Liabilities$126,289$132,171▲ $5,882
Net Assets / Fund Balance
Total Net Assets Fund Balance$422,646$423,887▲ $1,241
Total Liabilities and Net Assets / Fund Balance$548,935$556,058▲ $7,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,323--
Other Land Buildings$72,615--
Land$152,200--
Equipment$95,884--
Leasehold Improvements$13,742--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy MillerExecutive DirectorFT$64,500$5,456$69,956

Board Members and Trustees

NameTitle
Ramona TrippletChairperson
Diane HudsonVice Chairperson
Cindy GaedertDirector
Dr Dennis CraftDirector
Pam BurtDirector
Robert DubayDirector
Wendy SandersDirector
Dorothy BatesSecretary
Don CouzensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,329
Program Service Revenue
$69,377
Investment Income
$88
Other Revenue
$73,355
All Other Contributions
$28,919
Change in Net Assets
$-1,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,517
Salaries, Compensation, and Employee Benefits$75,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,500$0$0$64,500
All Other Expenses$64,240$0$0$64,240
Occupancy$14,933$0$0$14,933
Other Employee Benefits$5,456$0$0$5,456
Payroll Taxes$4,975$0$0$4,975
Fees for Services Accounting$3,560$0$0$3,560
Insurance$3,370$0$0$3,370
Other Expenses$2,860$0$0$2,860
Office Expenses$1,789$0$0$1,789
Other Salaries and Wages$456$0$0$456
Total Functional Expenses$179,904$0$0$179,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$83,520
Gaming Direct Expenses$33,008
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
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Eaton Area Senior Center Inc
EIN
38-3473458
Phone
5175412934
Address
804 S Cochran Ave, Charlotte, MI 48813

Signing Officer

Name
Don Couzens
Title
Treasurer
Phone
5175412934
Signed
2022-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Miller
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
225

Preparer

Firm
William T Shetenhelm CPA PC
Address
115 S Cochran Ave, Charlotte, MI 48813
Preparer
William T Shetenhelm CPA
Phone
5175431300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 Tax Return is reviewed at board meeting before being sent.”

Form 990, Part IX, Line 24E

“Credit Card Machine 1. 1. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontracted Labor 6785. 6785. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 1955. 1955. 0. 0.”

Form 990, Part IX, Line 24E

“Program Service Expense 18015. 18015. 0. 0.”

Form 990, Part IX, Line 24E

“Newsletter Expense 10153. 10153. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Service Charges 191. 191. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Internet 2061. 2061. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 9735. 9735. 0. 0.”

Form 990, Part IX, Line 24E

“Professional Membership Dues 1043. 1043. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 5170. 5170. 0. 0.”

Form 990, Part IX, Line 24E

“Fundrasing Expense 5036. 5036. 0. 0.”

Form 990, Part IX, Line 24E

“Personal Property Taxes 27. 27. 0. 0.”

Form 990, Part IX, Line 24E

“CRCF Endowment 4068. 4068. 0. 0.”

Raw XML AppendixShowing 400 of 485 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/OthNotesLoansReceivableNetGrp/EOYAmt05639
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04975
IRS990/PayrollTaxesGrp/TotalAmt04975
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cindy Miller
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722300
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0Food Sales
IRS990/ProgramServiceRevenueGrp/Desc1Program & Services Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Advertising Income
IRS990/ProgramServiceRevenueGrp/Desc3Newsletter Income
IRS990/ProgramServiceRevenueGrp/Desc4Restricted Income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41914
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Nutritional Meals with Social Opportunities
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0146896
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt094629
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt071095
IRS990/PYOtherRevenueAmt077024
IRS990/PYProgramServiceRevenueAmt032956
IRS990/PYRevenuesLessExpensesAmt0155
IRS990/PYSalariesCompEmpBnftPaidAmt070219
IRS990/PYTotalExpensesAmt0141314
IRS990/PYTotalRevenueAmt0141469
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-926
IRS990/RentalIncomeOrLossGrp/RealAmt023769
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083520
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0422646
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0423887
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08301
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0158347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02882
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99690
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt0924601
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0142732
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0144277
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0134610
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0184860
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0159775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0766254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0170246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193924
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0924601
IRS990ScheduleA/TotalSupportAmt0927483
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt055323
IRS990ScheduleD/EquipmentGrp/BookValueAmt095884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt095884
IRS990ScheduleD/LandGrp/BookValueAmt0152200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0152200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013742
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013742
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072615
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt072615
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Tax Return is reviewed at board meeting before being sent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Credit Card Machine 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subcontracted Labor 6785. 6785. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 1955. 1955. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Service Expense 18015. 18015. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Newsletter Expense 10153. 10153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Service Charges 191. 191. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone & Internet 2061. 2061. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance 9735. 9735. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Professional Membership Dues 1043. 1043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous Expense 5170. 5170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fundrasing Expense 5036. 5036. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Personal Property Taxes 27. 27. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CRCF Endowment 4068. 4068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,058
Liabilities
$132,171
Net assets
$423,887
Revenue
$178,149
Expenses
$179,904
Net income
-$1,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.29$4.78$2.99$2.84$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.35$4.64$2.50$2.44$0.07
2023Detailed filing. Detailed filing data is available for this year.$5.79$1.22$4.58$2.62$2.28$0.34
2022Detailed filing. Detailed filing data is available for this year.$5.56$1.32$4.24$1.78$1.80$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.49$1.26$4.23$1.41$1.41$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.26$1.26$4.00$1.63$2.21$0.58
2019Summary only. Only limited summary data is available for this year.$4.72$0.11$4.61$2.15$1.98$0.17
2018Summary only. Only limited summary data is available for this year.$4.55$0.11$4.44$1.97$1.92$0.05
2017Summary only. Only limited summary data is available for this year.$4.54$0.14$4.40$2.03$2.10$0.07
2016Summary only. Only limited summary data is available for this year.$4.66$0.18$4.48$2.32$2.26$0.06
2015Summary only. Only limited summary data is available for this year.$4.82$0.39$4.43$2.77$2.29$0.47
2014Summary only. Only limited summary data is available for this year.$4.61$0.65$3.95$2.59$2.94$0.36
2013Summary only. Only limited summary data is available for this year.$4.60$0.29$4.31$2.82$2.78$0.04
2012Summary only. Only limited summary data is available for this year.$4.14$0.04$4.10$2.73$3.03$0.31
2011Summary only. Only limited summary data is available for this year.$4.47$0.06$4.41$4.28$4.77$0.48