Unknown Organization

990PF • Fiscal year 2013 • EIN 04-3656712

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile

5353 West US 223 Suite B49221

(517) 266-4653

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • <$500k nonprofits • Source year 2013

-71%

Higher net margin than 8% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

-36%

Faster asset growth than 11% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

94%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$67,439

Down $37,966 (-36%) from 2012

Net Assets

$67,439

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin8th percentile

Revenue

$53,702

Up $26,060 (+94%) from 2012

Expenses

$91,668

Up $46,643 (+104%) from 2012

Net Income

Down

-$37,966

Down $20,583 (-118%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2013

Assets$67,439

Liabilities$0

Net Assets$67,439

Open 2013 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2013

Revenue$53,702

Expenses$91,668

Net Income-$37,966

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 8, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GARY GRAY	President	-	$0	-	-
DOUG GRAY	VP	-	$0	-	-
BRAD GRAY	Sec/Treas	-	$0	-	-

Filing and Contact Details

Filer

EIN: 04-3656712
Phone: 5172664653

Signing Officer

Name: Gary W Gray
Title: President
Phone: 5172664653
Signed: 2014-05-08

Preparer

Preparer: Brian Nofzinger
Phone: 5172635788

Raw XML Appendix372 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
AccountingFeesSchedule/AccountingFeesDetail/Amt	0	700
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt	0	CONTRACT SERVICES:ACCOUNTING
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	GARY GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DOUG GRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	BRAD GRAY
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	0	2007-11-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	1	2007-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	2	2007-12-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	3	2007-11-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	4	2008-01-08
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	5	2008-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	6	2008-03-18
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	7	2008-08-07
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	8	2008-08-22
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt	9	2009-05-29
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	0	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	1	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	2	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	3	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	4	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	5	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	6	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	7	S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt	8	S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	0	115906
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	1	6549
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	2	11470
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	3	585
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	4	18565
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	5	1115
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	6	5846
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	7	2500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	8	507
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt	9	854
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	0	11591
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	1	655
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	2	1147
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	3	59
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	4	1857
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	5	111
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	6	584
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	7	51
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt	8	43
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	0	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	1	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	2	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	3	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	4	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	5	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	6	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	7	3.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	8	10.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt	9	10.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	0	59402
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	1	3356
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	2	5878
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	3	300
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	4	8354
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	5	502
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	6	2631
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	7	2500
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	8	228
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt	9	576
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	0	PRODUCTION EQUIPMENT (RED LETTER PRODUCTIONS)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	1	STUDIO LIGHTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	2	STUDIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	3	EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	4	EDIROL VIDEO CONVERTER VC-200HD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	5	WIRING FOR STUDIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	6	SPRINKLERS FOR STUDIO
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	7	FINAL CUT SERVER 10 CLIENT AND STUDIO 2 SOFTW
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	8	CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc	9	2 WIRELESS MICS
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd	0	14
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	0	GIRLS OF SUMMER- 11000 SCH B
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc	1	OTHER
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	0	25
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd	1	25
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc	0	WORLDWIDE LAUNCH REIMBURSEMEN
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt	0	8030
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt	0	8030
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	8030
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt	0	700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	8030
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	4989
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	4989
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	45672
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt	0	16098
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt	0	-37966
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt	0	6222
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt	0	61920
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt	0	62075
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt	0	8030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt	0	8030
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt	0	1500
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt	0	1500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt	0	84
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt	0	8030
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt	0	68409
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt	0	91668
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	53702
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt	0	63420
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	86679
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	-37966
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	67439
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	105405
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	67439
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	4256
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	4256
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	4256
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	4256
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd	0	X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	0
IRS990PF/FMVAssetsEOYAmt	0	67367
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	24714
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	3367
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	3367
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt	0	99825
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt	0	163897
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt	0	80170
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt	0	64072
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt	0	64000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind	0	X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt	0	521
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt	0	105405
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	67439
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	67367
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	105405
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	67439
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	105405
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	67439
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt	0	105405
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt	0	67439
IRS990PF/MethodOfAccountingAccrualInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	86422
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	14301
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	1296
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	72121
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	4256
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	85126
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	86422
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	GARY GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	DOUG GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	BRAD GRAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	5353 W US 223 SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	5353 W US 223 SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	2	5353 W US 223 SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2	0	5353 W US 223 SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2	1	5353 W US 223 SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2	2	5353 W US 223 SUITE B
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	ADRIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	ADRIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	2	ADRIAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	2	MI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	49221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	49221
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	2	49221
IRS990PF/Organization501c3ExemptPFInd	0	X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt	0	37685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	37685
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	23064
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	31822
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	44461
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	125988
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	211826
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.442701
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.205221
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.275210
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.335147
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.646849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.751076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	85126
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	112386
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	115628
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	132661
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt	0	194772
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt	0	282030
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	68409
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	2.213503
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	68409
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	68409
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	68409
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	DOUG GRAY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	5353 WEST US 223 SUITE B
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	ADRIAN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	MI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	49221
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	IN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	1	MI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	5172664653
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	FREE 2 PLAY DVD AND VIDEO PRODUCTION, MARKETING AND PROMOTION. AVAILABLE TO GRADE AND ELEMENTARY SCHOOLS THROUGHOUT THE UNITED STATES.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt	0	HOT ROCKS CAMP, GIRLS OF SUMMER AND NOT-FOR-SALE CAMPAIGN SERVING OVER 150 CHILDREN ANNUALLY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	44984
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt	0	23065
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	3989
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	UNRESTRICTED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PAID
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	HOPE COMMUNITY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	LENAWEE COUNTY EDUCATION FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	0	431 BAKER ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	4107 N ADRIAN HWY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	ADRIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	1	ADRIAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	1	MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	0	49221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	1	49221
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	4989
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	4256
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	4256
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	17445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	26041
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	37828
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	116251
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	197767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	197767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	261718
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	64153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	17445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	26041
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	37828
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	116251
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	68409
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	64153
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	459485
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	395332
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	RALPH EILEEN SWETT FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	2802 FLINTROCK TRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	2802 FLINTROCK TRACE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	78738
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	10000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	99825
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	64072
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	163897
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt	0	64000
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	6222
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	STIPENDS- PROFESSIONAL STIDPE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	WEBSITE DEVELOPMENT COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	BOOKS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	5	VIDEO PRODUCTION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	49178
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	6575
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	4830
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	1337
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	49178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	6575
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	155
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	4830
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	1337
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	8030
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	WORLDWIDE LAUNCH REIMBURSEMEN
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	8030
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	1500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	CONSULTING FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	1500
TaxesSchedule/TaxesDetail/Amt	0	84
TaxesSchedule/TaxesDetail/CategoryTxt	0	BUSINESS REGISTRATION FEES
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GARY W GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5172664653
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PEAK PE INSTITUTE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	D/B/A FREE2PLAY
ReturnHeader/Filer/BusinessNameControlTxt	0	PEAK
ReturnHeader/Filer/EIN	0	043656712
ReturnHeader/Filer/PhoneNum	0	5172664653
ReturnHeader/Filer/USAddress/AddressLine1	0	5353 WEST US 223 SUITE B
ReturnHeader/Filer/USAddress/City	0	ADRIAN
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	49221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	GROSS PUCKEY GRUEL & ROOF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	4196 W MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	49221
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5172635788
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRIAN NOFZINGER
ReturnHeader/ReturnTs	0	2014-05-15T11:18:33-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $67,439
Liabilities: $0
Net assets: $67,439
Revenue: $53,702
Expenses: $91,668
Net income: -$37,966

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.16	$0.83	$0.67
2013Detailed filing. Detailed filing data is available for this year.	$0.67	$0.00	$0.67	$0.54	$0.92	$0.38
2012Summary only. Only limited summary data is available for this year.	$1.05	$0.00		$0.28	$0.45	$0.17
2011Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23		$0.51
2010Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27		$0.80