Civic Intelligence

Team Joseph Inc.

990 • Fiscal year 2023 • EIN 80-0613664

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

Organization ProfileTEAMJOSEPH.INFO

View Organization Page

5745 W Maple Road 204West Bloomfield, MI 48322

(248) 330-0430

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$141,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

39%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,819,066

Up $511,476 (+39%) from 2022

Net Assets

Up

$1,762,764

Up $491,807 (+39%) from 2022

Liabilities

Up

$56,302

Up $19,669 (+54%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin82nd percentile

Revenue

Up

$1,632,088

Up $507,732 (+45%) from 2022

Expenses

Up

$1,138,805

Up $210,597 (+23%) from 2022

Net Income

Up

$493,283

Up $297,135 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $52,805Liabilities 2011: $02011Assets 2012: $83,300Liabilities 2012: $0Net Assets 2012: $83,3002012Assets 2013: $99,524Liabilities 2013: $0Net Assets 2013: $99,5242013Assets 2014: $848,150Liabilities 2014: $0Net Assets 2014: $848,1502014Assets 2015: $637,356Liabilities 2015: $0Net Assets 2015: $637,3562015Assets 2016: $892,195Liabilities 2016: $0Net Assets 2016: $892,1952016Assets 2017: $1,052,114Liabilities 2017: $0Net Assets 2017: $1,052,1142017Assets 2018: $932,896Liabilities 2018: $17,203Net Assets 2018: $915,6932018Assets 2019: $988,256Liabilities 2019: $37,093Net Assets 2019: $951,1632019Assets 2020: $941,938Liabilities 2020: $10,986Net Assets 2020: $930,9522020Assets 2021: $1,076,489Liabilities 2021: $1,680Net Assets 2021: $1,074,8092021Assets 2022: $1,307,590Liabilities 2022: $36,633Net Assets 2022: $1,270,9572022Assets 2023: $1,819,066Liabilities 2023: $56,302Net Assets 2023: $1,762,7642023Assets 2024: $1,395,110Liabilities 2024: $17,135Net Assets 2024: $1,377,9752024

Highlighted filing

2023

Assets$1,819,066
Liabilities$56,302
Net Assets$1,762,764
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $102,495Expenses 2011: $49,690Net Income 2011: $52,8052011Expenses 2012: $227,1922012Revenue 2013: $251,948Expenses 2013: $235,724Net Income 2013: $16,2242013Revenue 2014: $1,245,028Expenses 2014: $496,402Net Income 2014: $748,6262014Revenue 2015: $354,011Expenses 2015: $564,805Net Income 2015: -$210,7942015Revenue 2016: $497,111Expenses 2016: $242,272Net Income 2016: $254,8392016Revenue 2017: $612,122Expenses 2017: $452,203Net Income 2017: $159,9192017Revenue 2018: $626,307Expenses 2018: $748,149Net Income 2018: -$121,8422018Revenue 2019: $825,589Expenses 2019: $790,119Net Income 2019: $35,4702019Revenue 2020: $899,475Expenses 2020: $919,686Net Income 2020: -$20,2112020Revenue 2021: $881,756Expenses 2021: $737,899Net Income 2021: $143,8572021Revenue 2022: $1,124,356Expenses 2022: $928,208Net Income 2022: $196,1482022Revenue 2023: $1,632,088Expenses 2023: $1,138,805Net Income 2023: $493,2832023Revenue 2024: $1,040,163Expenses 2024: $1,436,962Net Income 2024: -$396,7992024

Highlighted filing

2023

Revenue$1,632,088
Expenses$1,138,805
Net Income$493,283
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$1,677,068
Mission and Program Overview

Mission

To fund cutting edge research in order to find a cure or treatment for duchenne muscular dystrophy. Additionally, team joseph will assist families with expenses directly related to the care of a child diagnosed with duchenne muscular dystrophy.

Our primary mission includes funding research to find a cure or treatment for duchenne muscular dystrophy. We are committed to saving this generation of children. When we work smart, leverage each dollar and work in close partnership with scientists and research companies, there is the promise for an end to duchenne. We are proud that 2 projects we've supported in early stages are now in clincial trial, and one is under review for fda approval. In the meantime, while we fight for the future for these boys, we are committed to being there for them and helping families right now in the present moment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,202,422$1,754,938▲ $552,516
Accounts Receivable$57,265$32,665▼ $24,600
Prepaid Expenses and Deferred Charges$22,998$0▼ $22,998
Investments in Publicly Traded Securities$0$16,854▲ $16,854
Land, Buildings, and Equipment, Net$1,225$2,262▲ $1,037
Total Assets$1,307,590$1,819,066▲ $511,476
Other Assets Total$23,680$12,347▼ $11,333
Liabilities
Accounts Payable and Accrued Expenses$12,953$43,955▲ $31,002
Other Liabilities$23,680$12,347▼ $11,333
Total Liabilities$36,633$56,302▲ $19,669
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,070,638$1,581,510▲ $510,872
Net Assets Without Donor Restrictions$200,319$181,254▼ $19,065
Total Net Assets Fund Balance$1,270,957$1,762,764▲ $491,807
Total Liabilities and Net Assets / Fund Balance$1,307,590$1,819,066▲ $511,476

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,262$10,313$12,575
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa PenrodFounder & CEOFT$141,600$141,600
Jordan MontaninoDirector of DevelopmentFT$106,333$106,333

Board Members and Trustees

NameTitle
Harry PackmanPresident
Dina KenkelDirector
Lynda SnageDirector
Matt RileySecretary
Pat FuellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,121
Program Service Revenue
$0
Investment Income
$11,347
Other Revenue
$-31,380
All Other Contributions
$1,514,993
Change in Net Assets
$493,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,632,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,476
Total Revenue per Audited Statements
$1,630,612
Total Revenue per Form 990
$1,632,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$668,732
Salaries, Compensation, and Employee Benefits$470,073
Total Fundraising Expense$206,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,063$6,580$98,990$251,633
Current Officers, Directors, Trustees, and Key Employees$99,120$21,240$21,240$141,600
Fees for Services Other$70,838$19,770$15,788$106,396
Other Employee Benefits$27,188$3,050$13,332$43,570
Payroll Taxes$20,760$2,329$10,181$33,270
Conferences and Meetings$21,698$1,270$693$23,661
Office Expenses$4,696$6,289$6,554$17,539
Occupancy$10,258$1,097$4,305$15,660
Fees for Services Accounting$2,977$10,776$1,460$15,213
Other Expenses$5,733$2,125$32,037$5,733
Fees for Services Legal$983$110$1,082$2,175
Travel$798$60-$858
Depreciation Depletion$475$54$233$762
Information Technology$42$627-$669
Advertising-$2-$2
Total Functional Expenses$857,130$75,379$206,296$1,138,805

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,138,805
Total Expenses per Audited Statements$1,138,805
Total Expenses per Form 990$1,138,805
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,980
Fundraising Gross Income$13,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$150,728$13,600$24,138$-10,538
Total Events$150,728$13,600$44,980$-31,380
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$12,347
Governance and Compliance

Governance Checklist

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

“The return is submitted to the governing body for their approval.”

Form 990, Part VI, Section B, Line 15

“Compensation of other employees is reasonable.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation available upon request.”

Filing and Contact Details

Filer

Filer Name
Team Joseph Inc
EIN
80-0613664
Phone
2483300430
Address
5745 W MAPLE ROAD 204, WEST BLOOMFIELD, MI 48322

Signing Officer

Name
Marissa Penrod
Title
President & CEO
Phone
2483300430
Signed
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Penrod
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
8

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/ActivityOrMissionDesc0OUR PRIMARY MISSION INCLUDES FUNDING RESEARCH TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. WE ARE COMMITTED TO SAVING THIS GENERATION OF CHILDREN. WHEN WE WORK SMART, LEVERAGE EACH DOLLAR AND WORK IN CLOSE PARTNERSHIP WITH SCIENTISTS AND RESEARCH COMPANIES, THERE IS THE PROMISE FOR AN END TO DUCHENNE. WE ARE PROUD THAT 2 PROJECTS WE'VE SUPPORTED IN EARLY STAGES ARE NOW IN CLINCIAL TRIAL, AND ONE IS UNDER REVIEW FOR FDA APPROVAL. IN THE MEANTIME, WHILE WE FIGHT FOR THE FUTURE FOR THESE BOYS, WE ARE COMMITTED TO BEING THERE FOR THEM AND HELPING FAMILIES RIGHT NOW IN THE PRESENT MOMENT.
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IRS990/MissionDesc0OUR PRIMARY MISSION INCLUDES FUNDING RESEARCH TO FIND A CURE OR TREATMENT FOR DUCHENNE MUSCULAR DYSTROPHY. WE ARE COMMITTED TO SAVING THIS GENERATION OF CHILDREN. WHEN WE WORK SMART, LEVERAGE EACH DOLLAR AND WORK IN CLOSE PARTNERSHIP WITH SCIENTISTS AND RESEARCH COMPANIES, THERE IS THE PROMISE FOR AN END TO DUCHENNE. WE ARE PROUD THAT 2 PROJECTS WE'VE SUPPORTED IN EARLY STAGES ARE NOW IN CLINCIAL TRIAL, AND ONE IS UNDER REVIEW FOR FDA APPROVAL. IN THE MEANTIME, WHILE WE FIGHT FOR THE FUTURE FOR THESE BOYS, WE ARE COMMITTED TO BEING THERE FOR THEM AND HELPING FAMILIES RIGHT NOW IN THE PRESENT MOMENT.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023680
IRS990/OtherAssetsTotalGrp/EOYAmt012347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043570
IRS990/OtherExpensesGrp/Desc0FAMILY ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PODCAST
IRS990/OtherExpensesGrp/FundraisingAmt0401
IRS990/OtherExpensesGrp/FundraisingAmt132037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OtherExpensesGrp/ProgramServicesAmt0445501
IRS990/OtherExpensesGrp/ProgramServicesAmt15733
IRS990/OtherExpensesGrp/TotalAmt0448027
IRS990/OtherExpensesGrp/TotalAmt132037
IRS990/OtherExpensesGrp/TotalAmt25733
IRS990/OtherLiabilitiesGrp/BOYAmt023680
IRS990/OtherLiabilitiesGrp/EOYAmt012347
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098990
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0251633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02329
IRS990/PayrollTaxesGrp/ProgramServicesAmt020760
IRS990/PayrollTaxesGrp/TotalAmt033270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARISSA PENROD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST FAMILIES WITH EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0857130
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01168372
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0277
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0606301
IRS990/PYOtherRevenueAmt0-44016
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0196148
IRS990/PYSalariesCompEmpBnftPaidAmt0321630
IRS990/PYTotalExpensesAmt0928208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01124356
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0493283
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0936000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0633500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0465830
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0530000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0540000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03105330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01652121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01168372
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0894639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0870350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05521529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011347
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-31380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-44016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-12883
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-36572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-43761
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-168612
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45040
IRS990ScheduleA/PublicSupportPY509Pct00.46730
IRS990ScheduleA/PublicSupportTotal509Amt02416199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0936000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0633500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0465830
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0530000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0540000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03105330
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01652121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01168372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0894639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0870350
IRS990ScheduleA/Total509Grp/TotalAmt05521529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01632088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01124356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0881756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0899475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0826589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05364264
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/EquipmentGrp/BookValueAmt02262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012575
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01138805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-1476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01632088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02262
IRS990ScheduleD/TotalExpensesPerForm990Amt01138805
IRS990ScheduleD/TotalLiabilityAmt012347
IRS990ScheduleD/TotalRevenuePerForm990Amt01632088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01630612
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01138805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137128
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044980
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0150728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31380
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024138
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024138
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020842
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020842
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OTHER EMPLOYEES IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01307590
IRS990/TotalAssetsEOYAmt01819066
IRS990/TotalAssetsGrp/BOYAmt01307590
IRS990/TotalAssetsGrp/EOYAmt01819066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01652121
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0206296
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0857130
IRS990/TotalFunctionalExpensesGrp/TotalAmt01138805
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,819,066
Liabilities
$56,302
Net assets
$1,762,764
Revenue
$1,632,088
Expenses
$1,138,805
Net income
$493,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.04$1.44$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.63$1.14$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.12$0.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.88$0.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.90$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.63$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.61$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.50$0.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.25$0.50$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.05$0.05