Civic Intelligence

St. Annes Mead

990 • Fiscal year 2020 • EIN 38-6058248

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 04, 2021

Organization ProfileWWW.STANNESMEAD.ORG

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16106 West 12 Mile RoadSouthfield, MI 48076-2974

(248) 557-1221

Siviq Scores

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

Liabilities / Assets

51st percentile

0.17x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.23x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.5%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$86,065

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

28th percentile

-0.3%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-10%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$6,292,800

Down $18,418 (-0.3%) from 2019

Net Assets

Up

$5,194,107

Up $124,146 (+2.4%) from 2019

Liabilities

Down

$1,098,693

Down $142,564 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Down

$4,701,645

Down $543,171 (-10%) from 2019

Expenses

Down

$4,581,947

Down $711,365 (-13%) from 2019

Net Income

Up

$119,698

Up $168,194 (+347%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,370,235Liabilities 2010: $242,900Net Assets 2010: $4,127,3352010Assets 2011: $4,247,466Liabilities 2011: $280,247Net Assets 2011: $3,967,2192011Assets 2012: $4,178,053Liabilities 2012: $182,808Net Assets 2012: $3,995,2452012Assets 2013: $4,223,716Liabilities 2013: $205,559Net Assets 2013: $4,018,1572013Assets 2014: $4,243,687Liabilities 2014: $185,204Net Assets 2014: $4,058,4832014Assets 2015: $4,418,235Liabilities 2015: $195,700Net Assets 2015: $4,222,5352015Assets 2016: $4,444,895Liabilities 2016: $123,467Net Assets 2016: $4,321,4282016Assets 2017: $5,239,563Liabilities 2017: $159,386Net Assets 2017: $5,080,1772017Assets 2018: $6,274,661Liabilities 2018: $1,234,966Net Assets 2018: $5,039,6952018Assets 2019: $6,311,218Liabilities 2019: $1,241,257Net Assets 2019: $5,069,9612019Assets 2020: $6,292,800Liabilities 2020: $1,098,693Net Assets 2020: $5,194,1072020Assets 2021: $7,002,291Liabilities 2021: $1,056,417Net Assets 2021: $5,945,8742021Assets 2022: $6,541,695Liabilities 2022: $1,021,085Net Assets 2022: $5,520,6102022Assets 2023: $6,608,568Liabilities 2023: $977,396Net Assets 2023: $5,631,1722023Assets 2024: $7,489,005Liabilities 2024: $821,636Net Assets 2024: $6,667,3692024

Highlighted filing

2020

Assets$6,292,800
Liabilities$1,098,693
Net Assets$5,194,107
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,968,6002010Expenses 2011: $3,831,3752011Expenses 2012: $3,901,0932012Revenue 2013: $3,946,637Expenses 2013: $3,926,155Net Income 2013: $20,4822013Revenue 2014: $4,058,416Expenses 2014: $4,007,039Net Income 2014: $51,3772014Revenue 2015: $4,288,554Expenses 2015: $4,102,481Net Income 2015: $186,0732015Revenue 2016: $4,230,420Expenses 2016: $4,145,617Net Income 2016: $84,8032016Revenue 2017: $5,059,229Expenses 2017: $4,351,932Net Income 2017: $707,2972017Revenue 2018: $4,702,415Expenses 2018: $4,690,152Net Income 2018: $12,2632018Revenue 2019: $5,244,816Expenses 2019: $5,293,312Net Income 2019: -$48,4962019Revenue 2020: $4,701,645Expenses 2020: $4,581,947Net Income 2020: $119,6982020Revenue 2021: $4,357,130Expenses 2021: $3,622,297Net Income 2021: $734,8332021Revenue 2022: $3,492,570Expenses 2022: $3,690,600Net Income 2022: -$198,0302022Revenue 2023: $4,054,406Expenses 2023: $4,065,156Net Income 2023: -$10,7502023Revenue 2024: $4,985,789Expenses 2024: $4,031,773Net Income 2024: $954,0162024

Highlighted filing

2020

Revenue$4,701,645
Expenses$4,581,947
Net Income$119,698
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 4, 2021
Return Version
2020v4.1
Gross Receipts
$5,271,464
Mission and Program Overview

Mission

To provide housing for senior citizens

Provide housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,000,785$4,916,121▼ $84,664
Savings and Temporary Cash Investments$504,720$774,110▲ $269,390
Investments in Publicly Traded Securities$690,766$551,980▼ $138,786
Prepaid Expenses and Deferred Charges$96,957$30,613▼ $66,344
Accounts Receivable$17,990$19,976▲ $1,986
Total Assets$6,311,218$6,292,800▼ $18,418
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,058,080$1,004,374▼ $53,706
Other Liabilities$70,523$69,553▼ $970
Accounts Payable and Accrued Expenses$112,654$24,766▼ $87,888
Total Liabilities$1,241,257$1,098,693▼ $142,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,022,887$5,148,373▲ $125,486
Net Assets With Donor Restrictions$47,074$45,734▼ $1,340
Total Net Assets Fund Balance$5,069,961$5,194,107▲ $124,146
Total Liabilities and Net Assets / Fund Balance$6,311,218$6,292,800▼ $18,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,648,910$1,957,674$6,606,584
Equipment$167,370$869,224$1,036,594
Leasehold Improvements$44,050$31,769$75,819
Land$55,791-$55,791
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane CollinsExecutive DirectorFT$86,065$86,065

Board Members and Trustees

NameTitle
Cheryl FurtakPresident
Terry LynchVice President
Brian ShafferSecretary
Jerry RubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,000
Program Service Revenue
$3,725,938
Investment Income
$4,217
Other Revenue
$107,490
All Other Contributions
$864,000
Change in Net Assets
$119,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,711,644
Other Expenses$1,870,303
Total Fundraising Expense$3,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,875,993$402,462-$2,278,455
Other Employee Benefits$193,080$41,422-$234,502
Occupancy$219,616$13,803-$233,419
Depreciation Depletion$196,905$12,375-$209,280
Payroll Taxes$163,591$35,096-$198,687
Office Expenses$96,800$97,354-$194,154
Insurance$49,578$13,288-$62,866
Fees for Services Other-$59,669-$59,669
Interest-$48,052-$48,052
Other Expenses$18,758$24,803-$43,561
Advertising-$37,656$3,057$40,713
Total Functional Expenses$3,787,158$791,732$3,057$4,581,947
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
Accrued Expenses$69,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“No review was or will be conducted”

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

“The written conflict of interest policy is provided to each board member when they join the organization. The organization relies upon each individual to report any conflicts of interest as they arise.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jane collins - 24580 bashian drive, novi, mi 48375. Brian shaffer - 4602 dickson drive, sterling heights, mi 48310. Cheryl furtak - 528 oakland ave, birmingham, mi 48009. Jerry rubin - 25466 hereford, royal oak, mi 48067. Terry lynch - 252 lewiston road, grosse pointe farms, mi 48236.”

Filing and Contact Details

Filer

Filer Name
St Annes Mead
EIN
38-6058248
Phone
2485571221
Address
16106 WEST 12 MILE ROAD, SOUTHFIELD, MI 48076-2974

Signing Officer

Name
Jane Collins
Title
Executive Director
Phone
2484179880
Signed
2021-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Collins
Formed
1958
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
135
Volunteers
0

Preparer

Firm
Doyle & Associates Pllc
Address
27555 EXECUTIVE DRIVE SUITE 165, FARMINGTON HILLS, MI 48331
Preparer
Daniel O Doyle
Phone
2483476800
Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0441188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0171582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01263455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020756
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt018994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03725938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04955971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04543700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04581633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04020741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021827983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt018994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100463
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt023091438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04022838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05200219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04653237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05022821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04192323
IRS990ScheduleA/Total509Grp/TotalAmt023091438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04044249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05224036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04673993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05041815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04207808
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023191901
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/BookValueAmt04648910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01957674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06606584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0167370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0869224
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01036594
IRS990ScheduleD/LandGrp/BookValueAmt055791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044050
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031769
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04916121
IRS990ScheduleD/TotalLiabilityAmt069553
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS PROVIDED TO EACH BOARD MEMBER WHEN THEY JOIN THE ORGANIZATION. THE ORGANIZATION RELIES UPON EACH INDIVIDUAL TO REPORT ANY CONFLICTS OF INTEREST AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANE COLLINS - 24580 BASHIAN DRIVE, NOVI, MI 48375. BRIAN SHAFFER - 4602 DICKSON DRIVE, STERLING HEIGHTS, MI 48310. CHERYL FURTAK - 528 OAKLAND AVE, BIRMINGHAM, MI 48009. JERRY RUBIN - 25466 HEREFORD, ROYAL OAK, MI 48067. TERRY LYNCH - 252 LEWISTON ROAD, GROSSE POINTE FARMS, MI 48236.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06311218
IRS990/TotalAssetsEOYAmt06292800
IRS990/TotalAssetsGrp/BOYAmt06311218
IRS990/TotalAssetsGrp/EOYAmt06292800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0864000
IRS990/TotalEmployeeCnt0135
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03057
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0791732
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03787158
IRS990/TotalFunctionalExpensesGrp/TotalAmt04581947
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01241257
IRS990/TotalLiabilitiesEOYAmt01098693
IRS990/TotalLiabilitiesGrp/BOYAmt01241257
IRS990/TotalLiabilitiesGrp/EOYAmt01098693
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05069961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05194107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0107490
IRS990/TotalProgramServiceExpensesAmt03787158
IRS990/TotalProgramServiceRevenueAmt03725938
IRS990/TotalReportableCompFromOrgAmt086065
IRS990/TotalRevenueGrp/ExclusionAmt04217
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03833428
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04701645
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06311218
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06292800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016106 WEST 12 MILE RD
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048076
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.STANNESMEAD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02484179880
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANNES MEAD
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0386058248
ReturnHeader/Filer/PhoneNum02485571221

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,292,800
Liabilities
$1,098,693
Net assets
$5,194,107
Revenue
$4,701,645
Expenses
$4,581,947
Net income
$119,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.82$6.67$4.99$4.03$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.98$5.63$4.05$4.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.02$5.52$3.49$3.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.06$5.95$4.36$3.62$0.73
2020Detailed filing. Detailed filing data is available for this year.$6.29$1.10$5.19$4.70$4.58$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.24$5.07$5.24$5.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.23$5.04$4.70$4.69$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.16$5.08$5.06$4.35$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.12$4.32$4.23$4.15$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.20$4.22$4.29$4.10$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.19$4.06$4.06$4.01$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.22$0.21$4.02$3.95$3.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.18$4.00$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.28$3.97$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.24$4.13$3.97