Civic Intelligence

Park Theatre Foundation

990 • Fiscal year 2015 • EIN 38-3631936

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 18, 2016

Organization ProfileWWW.HOLLANDPARKTHEATRE.COM
PO Box 1933Holland, MI 49422-1933

(616) 294-3196

Siviq Scores

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

Liabilities / Assets

90th percentile

0.54x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$262,365

Up $4,288 (+1.7%) from 2014

Net Assets

Up

$120,790

Up $2,386 (+2.0%) from 2014

Liabilities

Up

$141,575

Up $1,902 (+1.4%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin45th percentile

Revenue

Up

$220,612

Up $77,917 (+55%) from 2014

Expenses

Up

$218,226

Up $83,178 (+62%) from 2014

Net Income

Down

$2,386

Down $5,261 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$300K$200K$100K$0Assets 2010: $247,673Liabilities 2010: $189,914Net Assets 2010: $57,7592010Assets 2011: $238,108Liabilities 2011: $152,799Net Assets 2011: $85,3092011Assets 2012: $263,390Liabilities 2012: $159,532Net Assets 2012: $103,8582012Assets 2013: $256,975Liabilities 2013: $146,218Net Assets 2013: $110,7572013Assets 2014: $258,077Liabilities 2014: $139,673Net Assets 2014: $118,4042014Assets 2015: $262,365Liabilities 2015: $141,575Net Assets 2015: $120,7902015Assets 2016: $282,969Liabilities 2016: $129,023Net Assets 2016: $153,9462016Assets 2017: $260,839Liabilities 2017: $118,914Net Assets 2017: $141,9252017Assets 2018: $250,994Liabilities 2018: $108,759Net Assets 2018: $142,2352018Assets 2019: $250,560Liabilities 2019: $101,374Net Assets 2019: $149,1862019Assets 2020: $240,858Liabilities 2020: $102,234Net Assets 2020: $138,6242020Assets 2022: $370,552Liabilities 2022: $86,102Net Assets 2022: $284,4502022Assets 2023: $269,769Liabilities 2023: $17,835Net Assets 2023: $251,9342023Assets 2024: $308,465Liabilities 2024: $17,171Net Assets 2024: $291,2942024

Highlighted filing

2015

Assets$262,365
Liabilities$141,575
Net Assets$120,790
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $64,746Expenses 2010: $113,849Net Income 2010: -$49,1032010Revenue 2011: $76,113Expenses 2011: $87,955Net Income 2011: -$11,8422011Revenue 2012: $99,134Expenses 2012: $80,585Net Income 2012: $18,5492012Revenue 2013: $106,988Expenses 2013: $100,089Net Income 2013: $6,8992013Revenue 2014: $142,695Expenses 2014: $135,048Net Income 2014: $7,6472014Revenue 2015: $220,612Expenses 2015: $218,226Net Income 2015: $2,3862015Revenue 2016: $313,639Expenses 2016: $280,483Net Income 2016: $33,1562016Revenue 2017: $279,099Expenses 2017: $291,120Net Income 2017: -$12,0212017Revenue 2018: $340,470Expenses 2018: $340,160Net Income 2018: $3102018Revenue 2019: $382,327Expenses 2019: $375,376Net Income 2019: $6,9512019Revenue 2020: $72,887Expenses 2020: $83,449Net Income 2020: -$10,5622020Revenue 2022: $438,900Expenses 2022: $476,115Net Income 2022: -$37,2152022Revenue 2023: $685,622Expenses 2023: $718,138Net Income 2023: -$32,5162023Revenue 2024: $732,783Expenses 2024: $693,423Net Income 2024: $39,3602024

Highlighted filing

2015

Revenue$220,612
Expenses$218,226
Net Income$2,386
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 18, 2016
Return Version
2014v6.0
Gross Receipts
$220,612
Mission and Program Overview

Mission

Holland park theatre is a historic, multi-use performance venue providing unique opportunities to create and celebrate the arts.

The corporation is incorporated for the purpose of receiving and administering funds for charitable purposes. To own, develop, operate and manage a theatre, known as the park theatre in holland, michigan and any other accessory facilities; to promote the performing arts and enhance the cultural life in the holland community; to provide a unique, acoustically superior, multi-use, first-class venue for various groups including, but not limited to, performing arts groups, public gatherings, seminars, conferences, worship services, travelogues and conventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$236,291$236,227▼ $64
Intangible Assets$12,222$10,889▼ $1,333
Cash and Non-Interest-Bearing Accounts$4,013$8,948▲ $4,935
Pledges and Grants Receivable$5,000$5,000→ $0
Loans From Officers Directors$5,586$4,586▼ $1,000
Prepaid Expenses and Deferred Charges$551$701▲ $150
Accounts Receivable-$600-
Total Assets$258,077$262,365▲ $4,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$111,602$120,964▲ $9,362
Accounts Payable and Accrued Expenses$22,485$10,040▼ $12,445
Deferred Revenue-$5,985-
Total Liabilities$139,673$141,575▲ $1,902
Net Assets / Fund Balance
Unrestricted Net Assets$113,404$115,790▲ $2,386
Temporarily Rstr Net Assets$5,000$5,000→ $0
Total Net Assets Fund Balance$118,404$120,790▲ $2,386
Total Liabilities and Net Assets / Fund Balance$258,077$262,365▲ $4,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,439$96,149$295,588
Equipment$3,360$111,893$115,253
Land$33,428-$33,428
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bob SchulzePresident/se
Brian CoyleDirector
Curt ToftelandDirector
Dan DriesengaDirector
Jared DebackerDirector
Jon CusackDirector
Lisa BaarDirector
Nancy FosterTreasurer
Mary SchakelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$35,917
Program Service Revenue
$184,589
Investment Income
$34
Other Revenue
$72
All Other Contributions
$35,917
Change in Net Assets
$2,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,226
Total Fundraising Expense$4,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$36,000--$36,000
Occupancy$24,540--$24,540
Depreciation Depletion$13,152--$13,152
Fees for Services Other$6,800$135-$6,935
Office Expenses$2,799$2,197-$4,996
Fees for Services Accounting-$796-$796
Advertising$233--$233
Other Expenses$1,130$180$4,723$180
All Other Expenses$50--$50
Conferences and Meetings-$5-$5
Total Functional Expenses$210,190$3,313$4,723$218,226
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,586$4,586▼ $1,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 board of directors were emailed draft copy of the 990 return prior to its filing.”

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

“Historically and current, the organization does not have any employees or compensate the board of directors. At any such time when compensation may be issued, procedures will be established to maintain guidelines and authorization.”

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

“Currently, no compensation is issued to anyone. Guidelines for issuing compensation and authorization will be established if compensation is issued in later years.”

Form 990, Page 6, Part VI, Line 19

“Readily available upon request.”

Filing and Contact Details

Filer

Filer Name
Park Theatre Foundation
EIN
38-3631936
Phone
6162943196
Address
PO BOX 1933, HOLLAND, MI 49422-1933

Signing Officer

Name
Nancy Foster
Title
Treasurer
Phone
6162943196
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Foster
Formed
2001
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
36

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The corporation is incorporated for the purpose of receiving and administering funds for charitable purposes. To own, develop, operate and manage a theatre, known as the park theatre in holland, michigan and any other accessory facilities; to promote the performing arts and enhance the cultural life in the holland community; to provide a unique, acoustically superior, multi-use, first-class venue for various groups including, but not limited to, performing arts groups, public gatherings, seminars, conferences, worship services, travelogues and conventions.”

Form 990, Page 1, Part I, Line 6

“The nine members of the board of directors serve on a volunteer basis. Other volunteers provide services including, but not limited to: cleaning; facility and equipment repairs and improvements; bartending; event planning; fundraising; photography, video and media creation, and distribution of posters.”

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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/PYOtherExpensesAmt0135048
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt0124191
IRS990/PYRevenuesLessExpensesAmt07611
IRS990/PYTotalExpensesAmt0135048
IRS990/PYTotalRevenueAmt0142659
IRS990/ReconcilationRevenueExpnssAmt02386
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100896
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184623
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97040
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt097914
IRS990ScheduleA/SubstantialContributorsTotAmt02982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100896
IRS990ScheduleA/TotalSupportAmt0100896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt096149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295588
IRS990ScheduleD/EquipmentGrp/BookValueAmt03360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115253
IRS990ScheduleD/LandGrp/BookValueAmt033428
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236227
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04586
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0NOTE PAYABLE - FOSTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06186
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04586
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS INCORPORATED FOR THE PURPOSE OF RECEIVING AND ADMINISTERING FUNDS FOR CHARITABLE PURPOSES. TO OWN, DEVELOP, OPERATE AND MANAGE A THEATRE, KNOWN AS THE PARK THEATRE IN HOLLAND, MICHIGAN AND ANY OTHER ACCESSORY FACILITIES; TO PROMOTE THE PERFORMING ARTS AND ENHANCE THE CULTURAL LIFE IN THE HOLLAND COMMUNITY; TO PROVIDE A UNIQUE, ACOUSTICALLY SUPERIOR, MULTI-USE, FIRST-CLASS VENUE FOR VARIOUS GROUPS INCLUDING, BUT NOT LIMITED TO, PERFORMING ARTS GROUPS, PUBLIC GATHERINGS, SEMINARS, CONFERENCES, WORSHIP SERVICES, TRAVELOGUES AND CONVENTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE NINE MEMBERS OF THE BOARD OF DIRECTORS SERVE ON A VOLUNTEER BASIS. OTHER VOLUNTEERS PROVIDE SERVICES INCLUDING, BUT NOT LIMITED TO: CLEANING; FACILITY AND EQUIPMENT REPAIRS AND IMPROVEMENTS; BARTENDING; EVENT PLANNING; FUNDRAISING; PHOTOGRAPHY, VIDEO AND MEDIA CREATION, AND DISTRIBUTION OF POSTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WERE EMAILED DRAFT COPY OF THE 990 RETURN PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HISTORICALLY AND CURRENT, THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES OR COMPENSATE THE BOARD OF DIRECTORS. AT ANY SUCH TIME WHEN COMPENSATION MAY BE ISSUED, PROCEDURES WILL BE ESTABLISHED TO MAINTAIN GUIDELINES AND AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY, NO COMPENSATION IS ISSUED TO ANYONE. GUIDELINES FOR ISSUING COMPENSATION AND AUTHORIZATION WILL BE ESTABLISHED IF COMPENSATION IS ISSUED IN LATER YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5READILY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0258077
IRS990/TotalAssetsEOYAmt0262365
IRS990/TotalAssetsGrp/BOYAmt0258077
IRS990/TotalAssetsGrp/EOYAmt0262365
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035917
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03313
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139673
IRS990/TotalLiabilitiesEOYAmt0141575
IRS990/TotalLiabilitiesGrp/BOYAmt0139673
IRS990/TotalLiabilitiesGrp/EOYAmt0141575
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120790
IRS990/TotalProgramServiceExpensesAmt0210190
IRS990/TotalProgramServiceRevenueAmt0184589
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184623
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220612
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0258077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262365
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113404
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0115790
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1933
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049422
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HOLLANDPARKTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06162943196
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK THEATRE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0383631936
ReturnHeader/Filer/PhoneNum06162943196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1933
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0494221933
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382598193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049464
ReturnHeader/PreparerPersonGrp/PhoneNum06167721901
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNE E VENLET
ReturnHeader/ReturnTs02016-07-18T08:31:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,365
Liabilities
$141,575
Net assets
$120,790
Revenue
$220,612
Expenses
$218,226
Net income
$2,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.17$2.91$7.33$6.93$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.18$2.52$6.86$7.18$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.86$2.84$4.39$4.76$0.37
2020Summary only. Only limited summary data is available for this year.$2.41$1.02$1.39$0.73$0.83$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.01$1.49$3.82$3.75$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.09$1.42$3.40$3.40$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.19$1.42$2.79$2.91$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.29$1.54$3.14$2.80$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.62$1.42$1.21$2.21$2.18$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.58$1.40$1.18$1.43$1.35$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.57$1.46$1.11$1.07$1.00$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.60$1.04$0.99$0.81$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$1.53$0.85$0.76$0.88$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.90$0.58$0.65$1.14$0.49