Civic Intelligence

Keystone Place Inc.

990 • Fiscal year 2021 • EIN 38-3579425

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 21, 2022

Organization ProfileN/A
505 E Market StreetCentreville, MI 49032

(269) 467-9081

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

24th percentile

-0.5%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$94,640

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

207%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$813,144

Up $124,396 (+18%) from 2020

Net Assets

Down

$426,353

Down $12,497 (-2.8%) from 2020

Liabilities

Up

$386,791

Up $136,893 (+55%) from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin24th percentile

Revenue

Up

$4,239,940

Up $2,857,156 (+207%) from 2020

Expenses

Up

$4,261,252

Up $2,842,799 (+200%) from 2020

Net Income

Up

-$21,312

Up $14,357 (+40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $687,891Liabilities 2010: $103,276Net Assets 2010: $584,6152010Assets 2011: $702,354Liabilities 2011: $111,576Net Assets 2011: $590,7782011Assets 2012: $698,604Liabilities 2012: $125,197Net Assets 2012: $573,4072012Assets 2013: $708,963Liabilities 2013: $126,592Net Assets 2013: $582,3712013Assets 2014: $696,906Liabilities 2014: $128,880Net Assets 2014: $568,0262014Assets 2015: $671,889Liabilities 2015: $129,806Net Assets 2015: $542,0832015Assets 2016: $625,648Liabilities 2016: $88,320Net Assets 2016: $537,3282016Assets 2017: $604,077Liabilities 2017: $118,022Net Assets 2017: $486,0552017Assets 2018: $536,277Liabilities 2018: $73,680Net Assets 2018: $462,5972018Assets 2019: $503,245Liabilities 2019: $28,725Net Assets 2019: $474,5202019Assets 2020: $688,748Liabilities 2020: $249,898Net Assets 2020: $438,8502020Assets 2021: $813,144Liabilities 2021: $386,791Net Assets 2021: $426,3532021Assets 2022: $604,189Liabilities 2022: $330,485Net Assets 2022: $273,7042022Assets 2023: $686,013Liabilities 2023: $59,903Net Assets 2023: $626,1102023Assets 2024: $690,367Liabilities 2024: $64,493Net Assets 2024: $625,8742024

Highlighted filing

2021

Assets$813,144
Liabilities$386,791
Net Assets$426,353
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $754,6022010Revenue 2011: $605,499Expenses 2011: $599,336Net Income 2011: $6,1632011Expenses 2012: $551,8382012Revenue 2013: $629,157Expenses 2013: $620,193Net Income 2013: $8,9642013Revenue 2014: $545,903Expenses 2014: $560,248Net Income 2014: -$14,3452014Revenue 2015: $533,911Expenses 2015: $559,854Net Income 2015: -$25,9432015Revenue 2016: $601,255Expenses 2016: $606,010Net Income 2016: -$4,7552016Revenue 2017: $625,116Expenses 2017: $676,389Net Income 2017: -$51,2732017Revenue 2018: $664,338Expenses 2018: $687,796Net Income 2018: -$23,4582018Revenue 2019: $1,013,074Expenses 2019: $1,001,151Net Income 2019: $11,9232019Revenue 2020: $1,382,784Expenses 2020: $1,418,453Net Income 2020: -$35,6692020Revenue 2021: $4,239,940Expenses 2021: $4,261,252Net Income 2021: -$21,3122021Revenue 2022: $2,525,714Expenses 2022: $2,638,437Net Income 2022: -$112,7232022Revenue 2023: $1,076,396Expenses 2023: $884,904Net Income 2023: $191,4922023Revenue 2024: $599,039Expenses 2024: $616,090Net Income 2024: -$17,0512024

Highlighted filing

2021

Revenue$4,239,940
Expenses$4,261,252
Net Income-$21,312
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.2
Gross Receipts
$4,239,940
Mission and Program Overview

Mission

Homeless shelter for families and single adults.

Homeless shelter for families and single adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$456,483-
Pledges and Grants Receivable$373,121--
Land, Buildings, and Equipment, Net$283,871$274,170▼ $9,701
Prepaid Expenses and Deferred Charges$31,756$42,154▲ $10,398
Cash and Non-Interest-Bearing Accounts-$40,337-
Total Assets$688,748$813,144▲ $124,396
Liabilities
Deferred Revenue$90,674$345,883▲ $255,209
Accounts Payable and Accrued Expenses$59,851$40,208▼ $19,643
Other Liabilities$99,373$700▼ $98,673
Total Liabilities$249,898$386,791▲ $136,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,850$426,353▼ $12,497
Total Net Assets Fund Balance$438,850$426,353▼ $12,497
Total Liabilities and Net Assets / Fund Balance$688,748$813,144▲ $124,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,562$188,437$449,999
Other Land Buildings$1,608$55,958$57,566
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelli TackettExecutive DirectorFT$84,414$10,226$94,640

Board Members and Trustees

NameTitle
Jeff MohneyChairperson
Steven KujacznskiDirector
Anne GoodSecretary
Carol FrohriepTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,239,936
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
All Other Contributions
$203,901
Change in Net Assets
$-21,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,421,631
Other Expenses$510,210
Salaries, Compensation, and Employee Benefits$329,411
Total Fundraising Expense$136
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,421,631--$3,421,631
Other Salaries and Wages$183,784$12,949$128$196,861
Current Officers, Directors, Trustees, and Key Employees$94,640--$94,640
Occupancy$35,814$730-$36,544
Office Expenses$31,961$687-$32,648
Payroll Taxes$21,121$528$8$21,657
Other Employee Benefits$16,116$130-$16,246
Insurance$14,321$1,325-$15,646
Depreciation Depletion$11,488--$11,488
Travel$8,685--$8,685
Fees for Services Accounting$4,800--$4,800
All Other Expenses$524$293-$817
Other Expenses$521$10-$531
Pension Plan Contributions$7--$7
Total Functional Expenses$4,232,832$28,284$136$4,261,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11B

“Organization's process to review form 990: a copy of the 990 is distributed to all members of the board of directors for their review prior to filing.”

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

“Enforcement of conflicts policy: every individual serving on the board of directors, as well as all employees are requried to sign the organization's conflict of interest form. In this respect, all real or perceived conflicts must be brought to the attention of the appropriate level of management for consideration and possible action.”

Form 990, Part VI, Section B, Line 15A

“Compensation process for top official: each board member fills out an evaluation form for the executive director on an annual basis. The evaluation forms are then scored by one board member; the results are discussed among the board. The executive director's compensation is based on the results of the evaluations.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation: governing documents are made available only upon request.”

Filing and Contact Details

Filer

Filer Name
Keystone Place Inc
EIN
38-3579425
Phone
2694679081
Address
505 E MARKET STREET, CENTREVILLE, MI 49032

Signing Officer

Name
Kelli Tackett
Title
Executive Director
Phone
2694679081
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelli Tackett
Formed
2001
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Natosha Carr
Phone
5173515508
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“OTHER ADJUSTMENT 8,815.”

Raw XML Appendix394 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/Desc0KEYSTONE PROVIDES CASE MANAGEMENT SERVICES, EMERGENCY SHELTER, AND IF THE SHELTER IS FULL - MOTEL EMERGENCY SHELTER NIGHTS. WE PROVIDE RAPID REHOUSING AND HOMELESS PREVENTION SERVICES WHICH CONSIST OF CASE MANAGEMENT, FINANCIAL ASSISTANCE PAID TO THIRD PARTIES, AND OTHER SUPPORT. WE WORK WITH THE LOCAL CONTINUUM OF CARE - ST JOSEPH COUNTY HOUSING TASK FORCE. THIS GROUP ADDRESSES HOUSING BARRIERS FOR ALL HOMELESS POPLUATIONS. IN ADDITION WE WORK WITH THE INTERAGENCY SERVICES TEAM. THIS GROUP ADDRESSES CLIENTS' BARRIERS AND PROVIDES ASSISTANCE WITH THE DEVELOPMENT OF THE CLIENTS' HOUSING PLANS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01382780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0649194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07878753
IRS990ScheduleA/TotalSupportAmt07899324
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016651
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02052
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01850
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt020553
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/BookValueAmt0261562
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0449999
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274170
IRS990ScheduleD/TotalLiabilityAmt0700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02979633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1441998
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPECIFIC ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01182
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt1342
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990: A COPY OF THE 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY: EVERY INDIVIDUAL SERVING ON THE BOARD OF DIRECTORS, AS WELL AS ALL EMPLOYEES ARE REQURIED TO SIGN THE ORGANIZATION'S CONFLICT OF INTEREST FORM. IN THIS RESPECT, ALL REAL OR PERCEIVED CONFLICTS MUST BE BROUGHT TO THE ATTENTION OF THE APPROPRIATE LEVEL OF MANAGEMENT FOR CONSIDERATION AND POSSIBLE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: EACH BOARD MEMBER FILLS OUT AN EVALUATION FORM FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. THE EVALUATION FORMS ARE THEN SCORED BY ONE BOARD MEMBER; THE RESULTS ARE DISCUSSED AMONG THE BOARD. THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON THE RESULTS OF THE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER ADJUSTMENT 8,815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0688748
IRS990/TotalAssetsEOYAmt0813144
IRS990/TotalAssetsGrp/BOYAmt0688748
IRS990/TotalAssetsGrp/EOYAmt0813144
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04239936
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0136
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028284
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04232832
IRS990/TotalFunctionalExpensesGrp/TotalAmt04261252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0249898
IRS990/TotalLiabilitiesEOYAmt0386791
IRS990/TotalLiabilitiesGrp/BOYAmt0249898
IRS990/TotalLiabilitiesGrp/EOYAmt0386791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0438850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0426353
IRS990/TotalOtherCompensationAmt010226
IRS990/TotalProgramServiceExpensesAmt04232832
IRS990/TotalReportableCompFromOrgAmt084414
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04239940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0688748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0813144
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08685
IRS990/TravelGrp/TotalAmt08685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0505 E MARKET STREET
IRS990/USAddress/CityNm0CENTREVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049032
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLI TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02694679081
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEYSTONE PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0KEYS
ReturnHeader/Filer/EIN0383579425
ReturnHeader/Filer/PhoneNum02694679081
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 E MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0CENTREVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049032
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03505 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048823
ReturnHeader/PreparerPersonGrp/PhoneNum05173515508
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATOSHA CARR
ReturnHeader/ReturnTs02022-12-21T13:21:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TACKETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,144
Liabilities
$386,791
Net assets
$426,353
Revenue
$4,239,940
Expenses
$4,261,252
Net income
-$21,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.60$0.62$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$1.08$0.88$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.27$2.53$2.64$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.39$0.43$4.24$4.26$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.25$0.44$1.38$1.42$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.01$1.00$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.66$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.49$0.63$0.68$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$0.60$0.61$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$0.53$0.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$0.55$0.56$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.63$0.62$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.13$0.57$0.55
2011Summary only. Only limited summary data is available for this year.$0.70$0.11$0.59$0.61$0.60$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.10$0.58$0.75