Civic Intelligence

Mice K12

990 • Fiscal year 2020 • EIN 82-5118658

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization ProfileN/A
1086 W Borton RdEssexville, MI 48732

(989) 501-1900

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$96,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

74%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$77,897

Down $49,677 (-39%) from 2019

Net Assets

$23,363

No earlier filing loaded for comparison.

Liabilities

Down

$54,534

Down $49,700 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$270,061

Up $114,972 (+74%) from 2019

Expenses

Up

$270,038

Up $138,289 (+105%) from 2019

Net Income

Down

$23

Down $23,317 (-100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2019: $127,574Liabilities 2019: $104,2342019Assets 2020: $77,897Liabilities 2020: $54,534Net Assets 2020: $23,3632020Assets 2021: $121,117Liabilities 2021: $54,533Net Assets 2021: $66,5842021Assets 2022: $216,451Liabilities 2022: $54,533Net Assets 2022: $161,9182022Assets 2023: $277,744Liabilities 2023: $0Net Assets 2023: $277,7442023Assets 2024: $303,917Liabilities 2024: $0Net Assets 2024: $303,9172024

Highlighted filing

2020

Assets$77,897
Liabilities$54,534
Net Assets$23,363
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0Revenue 2019: $155,089Expenses 2019: $131,749Net Income 2019: $23,3402019Revenue 2020: $270,061Expenses 2020: $270,038Net Income 2020: $232020Revenue 2021: $343,676Expenses 2021: $300,455Net Income 2021: $43,2212021Revenue 2022: $587,318Expenses 2022: $491,984Net Income 2022: $95,3342022Revenue 2023: $550,020Expenses 2023: $488,175Net Income 2023: $61,8452023Revenue 2024: $681,404Expenses 2024: $655,231Net Income 2024: $26,1732024

Highlighted filing

2020

Revenue$270,061
Expenses$270,038
Net Income$23
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$270,061
Mission and Program Overview

Mission

Teach training seminars and build educational curiculum for enhancing cybersecurity computer science education

Teach training seminars for enhancing cybersecurity computer science education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$127,574$77,897▼ $49,677
Rtn Earn Endowment Incm Other Fnds$23,340$23,363▲ $23
Total Assets$127,574$77,897▼ $49,677
Liabilities
Accounts Payable and Accrued Expenses$104,234$54,534▼ $49,700
Total Liabilities$104,234$54,534▼ $49,700
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,340$23,363▲ $23
Total Liabilities and Net Assets / Fund Balance$127,574$77,897▼ $49,677
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis KlassSecretaryPT$96,000$96,000
Patrick SchultzPresidentPT$96,000$96,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$270,061
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$195,000$0$0$195,000
Advertising$1,500$0$0$1,500
Fees for Services Accounting$1,200$0$0$1,200
Conferences and Meetings$249$0$0$249
Other Expenses$135$0$0$135
Occupancy$0$110$0$110
Office Expenses$24$0$0$24
Total Functional Expenses$269,903$135$0$270,038
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
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
No
Filing and Contact Details

Filer

Filer Name
Mice K12
EIN
82-5118658
Phone
9895011900
Address
1086 W BORTON RD, ESSEXVILLE, MI 48732

Signing Officer

Name
Patrick Schultz
Title
President
Phone
9895011900
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Schultz
Formed
2018
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cj Stabenow and Associates
Address
3261 LAPEER RD, PORT HURON, MI 48060
Preparer
Carolyn J Stabenow
Phone
8109843388
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is available for each officer.”

Raw XML Appendix299 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0104234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054534
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACH TRAINING SEMINARS FOR ENHANCING CYBERSECURITY COMPUTER SCIENCE EDUCATION.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0PATRICK SCHULTZ
IRS990/BooksInCareOfDetail/PhoneNum09845011900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01086 W BORTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ESSEXVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048732
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0127574
IRS990/CashNonInterestBearingGrp/EOYAmt077897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0249
IRS990/ConferencesMeetingsGrp/TotalAmt0249
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0270038
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0270061
IRS990/CYRevenuesLessExpensesAmt023
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0270038
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0270061
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0LEARNING MANAGEMENT FEES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0269903
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0195000
IRS990/FeesForServicesManagementGrp/TotalAmt0195000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICK SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS KLASS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt096000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt196000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0270061
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH TRAINING SEMINARS FOR ENHANCING CYBERSECURITY COMPUTER SCIENCE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023340
IRS990/NetAssetsOrFundBalancesEOYAmt023363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0110
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt024
IRS990/OfficeExpensesGrp/TotalAmt024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TESTOUT
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2LICENSES & FEES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068394
IRS990/OtherExpensesGrp/ProgramServicesAmt13401
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt3135
IRS990/OtherExpensesGrp/TotalAmt068394
IRS990/OtherExpensesGrp/TotalAmt13401
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherExpensesGrp/TotalAmt3135
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICK SCHULTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541500
IRS990/ProgramServiceRevenueGrp/Desc0LEARNING MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270061
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155089
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0131749
IRS990/PYRevenuesLessExpensesAmt023340
IRS990/PYTotalExpensesAmt0131749
IRS990/PYTotalRevenueAmt0155089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270061
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt023340
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt023363
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NO UNRELATED INCOME.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR EACH OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0127574
IRS990/TotalAssetsEOYAmt077897
IRS990/TotalAssetsGrp/BOYAmt0127574
IRS990/TotalAssetsGrp/EOYAmt077897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104234
IRS990/TotalLiabilitiesEOYAmt054534
IRS990/TotalLiabilitiesGrp/BOYAmt0104234
IRS990/TotalLiabilitiesGrp/EOYAmt054534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269903
IRS990/TotalProgramServiceRevenueAmt0270061
IRS990/TotalReportableCompFromOrgAmt0192000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270061
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077897
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01086 W BORTON RD
IRS990/USAddress/CityNm0ESSEXVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048732
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09895011900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICE K12
ReturnHeader/Filer/BusinessNameControlTxt0MICE
ReturnHeader/Filer/EIN0825118658
ReturnHeader/Filer/PhoneNum09895011900
ReturnHeader/Filer/USAddress/AddressLine1Txt01086 W BORTON RD
ReturnHeader/Filer/USAddress/CityNm0ESSEXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CJ STABENOW AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03261 LAPEER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT HURON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048060
ReturnHeader/PreparerPersonGrp/PhoneNum08109843388
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLYN J STABENOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-02T09:45:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$77,897
Liabilities
$54,534
Net assets
$23,363
Revenue
$270,061
Expenses
$270,038
Net income
$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$6.81$6.55$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$5.50$4.88$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.55$1.62$5.87$4.92$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.67$3.44$3.00$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.55$0.23$2.70$2.70$0.00
2019Summary only. Only limited summary data is available for this year.$1.28$1.04$1.55$1.32$0.23