Civic Intelligence

Michael'S Place

990 • Fiscal year 2023 • EIN 38-3574270

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

Organization Profilemymichaelsplace.net
1212 Veterans Dr STE 100Traverse City, MI 49684

(231) 947-6453

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.16x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$117,581

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

9.9%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$635,116

Up $14,874 (+2.4%) from 2022

Net Assets

Down

$542,713

Down $66,656 (-11%) from 2022

Liabilities

Up

$92,403

Up $81,530 (+750%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Up

$594,421

Up $53,518 (+9.9%) from 2022

Expenses

Up

$661,077

Up $75,779 (+13%) from 2022

Net Income

Down

-$66,656

Down $22,261 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$1.0M$500K$0Assets 2010: $24,888Liabilities 2010: $2,380Net Assets 2010: $22,5082010Assets 2011: $49,318Liabilities 2011: $11,453Net Assets 2011: $37,8652011Assets 2012: $336,065Liabilities 2012: $2,300Net Assets 2012: $333,7652012Assets 2013: $536,461Liabilities 2013: $174,373Net Assets 2013: $362,0882013Assets 2014: $460,856Liabilities 2014: $170,118Net Assets 2014: $290,7382014Assets 2015: $349,582Liabilities 2015: $7,485Net Assets 2015: $342,0972015Assets 2016: $342,013Liabilities 2016: $6,194Net Assets 2016: $335,8192016Assets 2017: $249,701Liabilities 2017: $20,845Net Assets 2017: $228,8562017Assets 2018: $317,036Liabilities 2018: $8,606Net Assets 2018: $308,4302018Assets 2019: $395,368Liabilities 2019: $53,321Net Assets 2019: $342,0472019Assets 2020: $500,431Liabilities 2020: $7,719Net Assets 2020: $492,7122020Assets 2021: $664,090Liabilities 2021: $10,326Net Assets 2021: $653,7642021Assets 2022: $620,242Liabilities 2022: $10,873Net Assets 2022: $609,3692022Assets 2023: $635,116Liabilities 2023: $92,403Net Assets 2023: $542,7132023Assets 2024: $793,743Liabilities 2024: $49,481Net Assets 2024: $744,2622024Assets 2025: $993,778Liabilities 2025: $171,209Net Assets 2025: $822,5692025

Highlighted filing

2023

Assets$635,116
Liabilities$92,403
Net Assets$542,713
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $219,8062010Revenue 2011: $261,258Expenses 2011: $245,901Net Income 2011: $15,3572011Expenses 2012: $216,6022012Revenue 2013: $313,992Expenses 2013: $284,697Net Income 2013: $29,2952013Revenue 2014: $284,340Expenses 2014: $355,690Net Income 2014: -$71,3502014Revenue 2015: $341,966Expenses 2015: $290,610Net Income 2015: $51,3562015Revenue 2016: $340,551Expenses 2016: $346,829Net Income 2016: -$6,2782016Revenue 2017: $269,368Expenses 2017: $376,331Net Income 2017: -$106,9632017Revenue 2018: $478,842Expenses 2018: $399,268Net Income 2018: $79,5742018Revenue 2019: $933,258Expenses 2019: $433,012Net Income 2019: $500,2462019Revenue 2020: $618,637Expenses 2020: $467,972Net Income 2020: $150,6652020Revenue 2021: $629,373Expenses 2021: $468,321Net Income 2021: $161,0522021Revenue 2022: $540,903Expenses 2022: $585,298Net Income 2022: -$44,3952022Revenue 2023: $594,421Expenses 2023: $661,077Net Income 2023: -$66,6562023Revenue 2024: $1,018,483Expenses 2024: $816,934Net Income 2024: $201,5492024Revenue 2025: $905,273Expenses 2025: $826,966Net Income 2025: $78,3072025

Highlighted filing

2023

Revenue$594,421
Expenses$661,077
Net Income-$66,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$594,421
Mission and Program Overview

Mission

Provides support and advocacy for grieving children, teens and families and increases community awareness.

Provides support and advocacy for those who are grieving and educates the community about grief issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$320,459$304,016▼ $16,443
Cash and Non-Interest-Bearing Accounts$268,790$230,545▼ $38,245
Accounts Receivable$14,808$0▼ $14,808
Land, Buildings, and Equipment, Net$11,535$8,048▼ $3,487
Total Assets$620,242$635,116▲ $14,874
Other Assets Total$4,650$92,507▲ $87,857
Liabilities
Other Liabilities$0$89,561▲ $89,561
Accounts Payable and Accrued Expenses$10,873$2,842▼ $8,031
Total Liabilities$10,873$92,403▲ $81,530
Net Assets / Fund Balance
Net Assets With Donor Restrictions$408,265$494,581▲ $86,316
Net Assets Without Donor Restrictions$201,104$48,132▼ $152,972
Total Net Assets Fund Balance$609,369$542,713▼ $66,656
Total Liabilities and Net Assets / Fund Balance$620,242$635,116▲ $14,874

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,048$37,013$45,061
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$89,257--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda BuellExecutive DirectorFT$117,581$117,581

Board Members and Trustees

NameTitle
Karen BrownePresident
Chris DennosDirector
Judy HarrisonDirector
Leslie HeimburgerDirector
Gretchen OverbeekSecretary
Doug MorgensternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$583,832
Program Service Revenue
$10,589
Investment Income
$0
Other Revenue
$0
All Other Contributions
$553,730
Change in Net Assets
$-66,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$594,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$594,421
Total Revenue per Form 990
$594,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$430,315
Other Expenses$230,762
Total Fundraising Expense$71,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,230$365$47,003$269,598
Current Officers, Directors, Trustees, and Key Employees$51,165$56,176$0$107,341
Occupancy$49,839$13,704$0$63,543
Advertising$18,053$0$12,446$30,499
Payroll Taxes$20,636$4,299$3,726$28,661
Fees for Services Accounting$0$22,711$0$22,711
Information Technology$10,129$7,698$2,628$20,455
Other Employee Benefits$11,074$2,307$1,999$15,380
Fees for Services Management$14,286$0$783$15,069
Pension Plan Contributions$6,721$1,400$1,214$9,335
Conferences and Meetings$7,407$1,121$75$8,603
All Other Expenses$0$8,419$0$8,419
Travel$7,496$229$423$8,148
Insurance$3,845$1,076$0$4,921
Depreciation Depletion$2,789$697$0$3,486
Other Expenses$719$0$265$984
Total Functional Expenses$463,722$125,595$71,760$661,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,077
Total Expenses per Audited Statements$661,077
Total Expenses per Form 990$661,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Challenge$30,102$0$2,320$-2,320
Total Events$30,102$0$2,442$-2,442
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$89,561
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“Members of the Board Finance Committee and the Executive Director review the return before filing”

Form 990, Part VI, Section B, Line 12C

“The Executive Director several times during the course of the fiscal year requests that any conflicts be disclosed”

Form 990, Part VI, Section B, Line 15

“The Board Chair requests data regarding compensation of similar positions at other organizations. The Board Chair initiates the annual review of the organizations CEO.”

Form 990, Part VI, Section C, Line 19

“Michael's Place will make its governing documents and financial statements available to the public upon request. It's financial statements are also filed with the Charitable Registration section of the State of Michigan.”

Filing and Contact Details

Filer

Filer Name
Michaels Place
EIN
38-3574270
Phone
2319476453
Address
1212 Veterans Dr STE 100, Traverse City, MI 49684

Signing Officer

Name
Mindy Buell
Title
Executive Director
Phone
2319476453
Signed
2024-05-13

Organization Details

Principal Officer
Melinda Buell
Formed
2001
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
10
Volunteers
137
Supplemental Narrative

Financial Statement Notes

Schedule D, Part I, Line 1

“Michael's Place concluded that there no significant uncertain tax positions requiring financial statement disclosure”

Schedule D, Part X, Line 2

“The organization has evaluated the years which remain subject to examination by major tax jurisdictions as of June 30, 2023. The organization concluded that there are no significant uncertain tax positions requiring recognition or disclosure in the Organization's financial statements.”

Raw XML AppendixShowing 400 of 535 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/Desc0MICHAELS PLACE SERVED OVER 2,000 INDIVIDUALS DURING THE FISCAL YEAR IN ONGOING PROGRAMS DESPITE THE LINGERING LIMITATIONS BROUGHT ON BY COVID. UNTIL CLIENTS AND STAFF COULD RETURN TO THE PROGRAM OFFICES FOR SUPPORTIVE SERVICES, VARIOUS FORMS OF TECHNOLOGY WERE USED INCLUDING ZOOM GROUP SUPPORT AND INDIVIDUAL SESSIONS. MANY NEW VOLUNTEERS WERE TRAINED TO PROVIDE SERVICES FOR BUSINESS AND EDUCATION.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015380
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Furnishings
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Postage and Licenses
IRS990/OtherExpensesGrp/FundraisingAmt01198
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt032637
IRS990/OtherExpensesGrp/ProgramServicesAmt13266
IRS990/OtherExpensesGrp/ProgramServicesAmt21430
IRS990/OtherExpensesGrp/ProgramServicesAmt3719
IRS990/OtherExpensesGrp/TotalAmt035134
IRS990/OtherExpensesGrp/TotalAmt16532
IRS990/OtherExpensesGrp/TotalAmt22258
IRS990/OtherExpensesGrp/TotalAmt3984
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt089561
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0365
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269598
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03726
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04299
IRS990/PayrollTaxesGrp/ProgramServicesAmt020636
IRS990/PayrollTaxesGrp/TotalAmt028661
IRS990/PensionPlanContributionsGrp/FundraisingAmt01214
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06721
IRS990/PensionPlanContributionsGrp/TotalAmt09335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0320459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0304016
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Melinda Buell
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0525650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193758
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015253
IRS990/PYRevenuesLessExpensesAmt0-44395
IRS990/PYSalariesCompEmpBnftPaidAmt0391540
IRS990/PYTotalExpensesAmt0585298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0540903
IRS990/ReconcilationRevenueExpnssAmt0-66656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0397259
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The organization on occassion provides bereavement services to organizations who pay for services
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0523150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0618404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0620592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02825937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043628
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92272
IRS990ScheduleA/PublicSupportPY170Pct00.82278
IRS990ScheduleA/PublicSupportTotal170Amt02647801
IRS990ScheduleA/SubstantialContributorsTotAmt0178136
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0523150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0618404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0620592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02825937
IRS990ScheduleA/TotalSupportAmt02869565
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037013
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045061
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0661077
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189257
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rental Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Right of Use Asset
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Obligation
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,116
Liabilities
$92,403
Net assets
$542,713
Revenue
$594,421
Expenses
$661,077
Net income
-$66,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.91$0.83$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$1.02$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.09$0.54$0.59$0.66$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$0.54$0.59$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.63$0.47$0.16
2020Summary only. Only limited summary data is available for this year.$0.50$0.01$0.49$0.62$0.47$0.15
2019Summary only. Only limited summary data is available for this year.$0.40$0.05$0.34$0.93$0.43$0.50
2018Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.48$0.40$0.08
2017Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.27$0.38$0.11
2016Summary only. Only limited summary data is available for this year.$0.34$0.01$0.34$0.34$0.35$0.01
2015Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.34$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$0.28$0.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.36$0.31$0.28$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.33$0.22
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.26$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.22