Civic Intelligence

Grosse Pointe - Ea

990 • Fiscal year 2016 • EIN 51-0147226

Sep 01, 2015 to Aug 31, 2016 • Filed on May 24, 2017

Organization ProfileN/A
20090 Morningside Dr No 204AGrosse Pointe Woods, MI 48236

(313) 469-8193

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-76%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-16%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)5 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$111,006

Down $107,576 (-49%) from 2015

Net Assets

Down

$110,472

Down $107,824 (-49%) from 2015

Liabilities

Up

$534

Up $248 (+87%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$141,985

Down $26,425 (-16%) from 2015

Expenses

Up

$249,809

Up $203,965 (+445%) from 2015

Net Income

Down

-$107,824

Down $230,390 (-188%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $140,499Liabilities 2011: $131Net Assets 2011: $140,3682011Assets 2012: $119,666Liabilities 2012: $483Net Assets 2012: $119,1832012Assets 2013: $132,648Liabilities 2013: $93Net Assets 2013: $132,5552013Assets 2014: $95,872Liabilities 2014: $142Net Assets 2014: $95,7302014Assets 2015: $218,582Liabilities 2015: $286Net Assets 2015: $218,2962015Assets 2016: $111,006Liabilities 2016: $534Net Assets 2016: $110,4722016Assets 2017: $188,619Liabilities 2017: $3,713Net Assets 2017: $184,9062017Assets 2018: $179,084Liabilities 2018: $2,749Net Assets 2018: $176,3352018Assets 2019: $238,161Liabilities 2019: $1,403Net Assets 2019: $236,7582019Assets 2020: $306,892Liabilities 2020: $465Net Assets 2020: $306,4272020Assets 2021: $361,588Liabilities 2021: $0Net Assets 2021: $361,5882021Assets 2022: $349,309Liabilities 2022: $585Net Assets 2022: $348,7242022Assets 2023: $294,738Liabilities 2023: $977Net Assets 2023: $293,7612023Assets 2024: $224,367Liabilities 2024: $118,610Net Assets 2024: $105,7572024Assets 2025: $128,769Liabilities 2025: $100Net Assets 2025: $128,6692025

Highlighted filing

2016

Assets$111,006
Liabilities$534
Net Assets$110,472
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$400K$200K$0-$200KExpenses 2011: $182,2322011Expenses 2012: $201,9362012Expenses 2013: $191,2342013Revenue 2014: $126,094Expenses 2014: $162,919Net Income 2014: -$36,8252014Revenue 2015: $168,410Expenses 2015: $45,844Net Income 2015: $122,5662015Revenue 2016: $141,985Expenses 2016: $249,809Net Income 2016: -$107,8242016Revenue 2017: $143,758Expenses 2017: $69,324Net Income 2017: $74,4342017Revenue 2018: $138,617Expenses 2018: $147,188Net Income 2018: -$8,5712018Revenue 2019: $141,755Expenses 2019: $81,332Net Income 2019: $60,4232019Revenue 2020: $142,147Expenses 2020: $72,478Net Income 2020: $69,6692020Revenue 2021: $107,067Expenses 2021: $51,906Net Income 2021: $55,1612021Revenue 2022: $145,984Expenses 2022: $183,646Net Income 2022: -$37,6622022Revenue 2023: $143,940Expenses 2023: $198,903Net Income 2023: -$54,9632023Revenue 2024: $137,143Expenses 2024: $325,152Net Income 2024: -$188,0092024Revenue 2025: $124,314Expenses 2025: $101,413Net Income 2025: $22,9012025

Highlighted filing

2016

Revenue$141,985
Expenses$249,809
Net Income-$107,824
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 24, 2017
Return Version
2015v3.0
Gross Receipts
$142,697
Mission and Program Overview

Mission

To improve education and the educational program of the grosse pointe public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$85,446$85,464▲ $18
Cash and Non-Interest-Bearing Accounts$130,454$23,413▼ $107,041
Rtn Earn Endowment Incm Other Fnds$122,566$14,742▼ $107,824
Land, Buildings, and Equipment, Net$2,332$1,779▼ $553
Prepaid Expenses and Deferred Charges$350$350→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$218,582$111,006▼ $107,576
Liabilities
Accounts Payable and Accrued Expenses$286$534▲ $248
Total Liabilities$286$534▲ $248
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,296$110,472▼ $107,824
Total Liabilities and Net Assets / Fund Balance$218,582$111,006▼ $107,576

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,779$5,236$7,015
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Greg JohnsonTreasurer$2,036$2,036
Michael RennellVice President, Pr&r$1,115$1,115

Board Members and Trustees

NameTitle
Laura MikesellPresident
Christine GeererVice President, Negotiatio
Cheryl GawelElementary School Co-liais
Deb RaabElementary School Co-liais
Barry MulsoHigh School Liaison
Peter PalenMiddle School Liaison
Jacqueline ShelsonR.a. Delegate
Robert McintyreR.a. Delegate
Kimberly MaddalenaSecretary
Judy IgnagniSpecial Education Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,680
Investment Income
$-695
Other Revenue
$0
Change in Net Assets
$-107,824

Audited Revenue Reconciliation

Revenue per Audited Statements
$141,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$712
Total Revenue per Audited Statements
$142,697
Total Revenue per Form 990
$141,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,756
Other Expenses$33,553
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$199,486
Other Salaries and Wages---$16,270
Conferences and Meetings---$11,271
Occupancy---$7,195
Office Expenses---$4,112
Fees for Services Accounting---$2,465
Travel---$2,003
Depreciation Depletion---$872
Insurance---$713
Grants to Domestic Individuals---$500
Other Expenses---$20
Total Functional Expenses$0$0$0$249,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$250,521
Expenses per Audited Statements$249,809
Total Expenses per Form 990$249,809
Expenses Not Reported on Form 990$712
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The services of the president are provided to the organization under a management services agreement with an unrelated party. Grosse pointe school district, an unrelated party, compensated the president for services rendered to the organization.”

Form 990, Part VI, Section B, Line 11

“The 990 is received by the organization's president who reviews the return for accuracy. Upon the president's approval, the 990 is made available to the board of directors in electronic format. After any concerns presented by the board are addressed, the president signs and files the return.”

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

“The services of the president are provided to the organization under a management services agreement with an unrelated party. A study is performed by the budget committee and is approved by the executive board. Once the board of delegates gives the final approval, a record of the decision is retained by the organization.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Grosse Pointe - Ea
EIN
51-0147226
Phone
3134698193
Address
20090 MORNINGSIDE DR NO 204A, GROSSE POINTE WOODS, MI 48236

Signing Officer

Name
Michael Rennell
Title
President
Phone
3134698193
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rennell
Formed
1968
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
30

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
James E Nyquist CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“Grosse pointe education association's books are maintained on the modified cash basis of accounting. The modified cash basis does not reflect accruals of income and expenses and the accounts receivable and accounts payable that would result from such accruals.”

Form 990, Part IX, Line 5

“Grosse pointe school district, an unrelated party, compensated the president for services rendered to the organization. Compensation of the president is on a reimbursement basis. Since grosse pointe education association reports on a modified cash basis, and the salary for fiscal year ending august 31, 2015 and the salary for fiscal year ending august 31, 2016 were both paid during the current tax year, we have reported the expense for two fiscal years on part ix, line 5.”

Financial Statement Notes

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 712.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 712.”

Raw XML Appendix366 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/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/PYTotalRevenueAmt0168410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-107824
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0122566
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014742
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085446
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085464
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0712
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0249809
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01779
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07015
IRS990ScheduleD/OtherRevenueAmt0712
IRS990ScheduleD/RevenueNotReportedAmt0712
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0141985
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSETS 712.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON SALE OF ASSETS 712.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01779
IRS990ScheduleD/TotalExpensesPerForm990Amt0249809
IRS990ScheduleD/TotalRevenuePerForm990Amt0141985
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0142697
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250521
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SERVICES OF THE PRESIDENT ARE PROVIDED TO THE ORGANIZATION UNDER A MANAGEMENT SERVICES AGREEMENT WITH AN UNRELATED PARTY. GROSSE POINTE SCHOOL DISTRICT, AN UNRELATED PARTY, COMPENSATED THE PRESIDENT FOR SERVICES RENDERED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS RECEIVED BY THE ORGANIZATION'S PRESIDENT WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE PRESIDENT'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SERVICES OF THE PRESIDENT ARE PROVIDED TO THE ORGANIZATION UNDER A MANAGEMENT SERVICES AGREEMENT WITH AN UNRELATED PARTY. A STUDY IS PERFORMED BY THE BUDGET COMMITTEE AND IS APPROVED BY THE EXECUTIVE BOARD. ONCE THE BOARD OF DELEGATES GIVES THE FINAL APPROVAL, A RECORD OF THE DECISION IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROSSE POINTE EDUCATION ASSOCIATION'S BOOKS ARE MAINTAINED ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE MODIFIED CASH BASIS DOES NOT REFLECT ACCRUALS OF INCOME AND EXPENSES AND THE ACCOUNTS RECEIVABLE AND ACCOUNTS PAYABLE THAT WOULD RESULT FROM SUCH ACCRUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROSSE POINTE SCHOOL DISTRICT, AN UNRELATED PARTY, COMPENSATED THE PRESIDENT FOR SERVICES RENDERED TO THE ORGANIZATION. COMPENSATION OF THE PRESIDENT IS ON A REIMBURSEMENT BASIS. SINCE GROSSE POINTE EDUCATION ASSOCIATION REPORTS ON A MODIFIED CASH BASIS, AND THE SALARY FOR FISCAL YEAR ENDING AUGUST 31, 2015 AND THE SALARY FOR FISCAL YEAR ENDING AUGUST 31, 2016 WERE BOTH PAID DURING THE CURRENT TAX YEAR, WE HAVE REPORTED THE EXPENSE FOR TWO FISCAL YEARS ON PART IX, LINE 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 5
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218582
IRS990/TotalAssetsEOYAmt0111006
IRS990/TotalAssetsGrp/BOYAmt0218582
IRS990/TotalAssetsGrp/EOYAmt0111006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0286
IRS990/TotalLiabilitiesEOYAmt0534
IRS990/TotalLiabilitiesGrp/BOYAmt0286
IRS990/TotalLiabilitiesGrp/EOYAmt0534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218296
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0142680
IRS990/TotalReportableCompFromOrgAmt03151
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141968
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02003
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020090 MORNINGSIDE DR NO 204A
IRS990/USAddress/CityNm0GROSSE POINTE WOODS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048236
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL RENNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134698193
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GROSSE POINTE - EA
ReturnHeader/Filer/BusinessNameControlTxt0GROS
ReturnHeader/Filer/EIN0510147226
ReturnHeader/Filer/PhoneNum03134698193
ReturnHeader/Filer/USAddress/AddressLine1Txt020090 MORNINGSIDE DR NO 204A
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E NYQUIST CPA
ReturnHeader/ReturnTs02017-06-05T15:20:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,006
Liabilities
$534
Net assets
$110,472
Revenue
$141,985
Expenses
$249,809
Net income
-$107,824
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.24$1.01$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.24$1.19$1.06$1.37$3.25$1.88
2023Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$1.44$1.99$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.49$1.46$1.84$0.38
2021Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$1.07$0.52$0.55
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.06$1.42$0.72$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$1.42$0.81$0.60
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.03$1.76$1.39$1.47$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$1.44$0.69$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.10$1.42$2.50$1.08
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.18$1.68$0.46$1.23
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.26$1.63$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.00$1.33$1.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.19$2.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.82