Civic Intelligence

Erac-Ce

990 • Fiscal year 2023 • EIN 11-3726091

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 14, 2024

Organization ProfileWWW.ERACCE.ORG
PO Box 19105Kalamazoo, MI 49019-0105

(269) 352-4027

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

54th percentile

6.0%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

56th percentile

$74,040

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$651,925

Up $82,203 (+14%) from 2022

Net Assets

Up

$562,539

Up $69,997 (+14%) from 2022

Liabilities

Up

$89,386

Up $12,206 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Up

$1,021,335

Up $231,021 (+29%) from 2022

Expenses

Up

$960,467

Up $152,013 (+19%) from 2022

Net Income

Up

$60,868

Up $79,008 (+436%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$800K$600K$400K$200K$0Assets 2010: $51,513Net Assets 2010: $51,5132010Assets 2011: $50,619Net Assets 2011: $50,6192011Assets 2012: $31,298Net Assets 2012: $31,2982012Assets 2013: $49,236Liabilities 2013: $0Net Assets 2013: $49,2362013Assets 2014: $59,838Liabilities 2014: $0Net Assets 2014: $59,8382014Assets 2015: $73,953Liabilities 2015: $0Net Assets 2015: $73,9532015Assets 2016: $70,791Liabilities 2016: $27,789Net Assets 2016: $43,0022016Assets 2017: $210,115Liabilities 2017: $48,881Net Assets 2017: $161,2342017Assets 2018: $129,124Liabilities 2018: $0Net Assets 2018: $129,1242018Assets 2019: $167,614Liabilities 2019: $0Net Assets 2019: $167,6142019Assets 2020: $379,301Liabilities 2020: $144,749Net Assets 2020: $234,5522020Assets 2021: $550,620Liabilities 2021: $25,867Net Assets 2021: $524,7532021Assets 2022: $569,722Liabilities 2022: $77,180Net Assets 2022: $492,5422022Assets 2023: $651,925Liabilities 2023: $89,386Net Assets 2023: $562,5392023Assets 2024: $608,269Liabilities 2024: $86,154Net Assets 2024: $522,1152024Assets 2025: $563,312Liabilities 2025: $103,002Net Assets 2025: $460,3102025

Highlighted filing

2023

Assets$651,925
Liabilities$89,386
Net Assets$562,539
Open 2023 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $163,236Expenses 2010: $132,129Net Income 2010: $31,1072010Revenue 2011: $165,655Expenses 2011: $166,549Net Income 2011: -$8942011Revenue 2012: $146,322Expenses 2012: $165,643Net Income 2012: -$19,3212012Revenue 2013: $154,172Expenses 2013: $136,234Net Income 2013: $17,9382013Revenue 2014: $210,701Expenses 2014: $200,099Net Income 2014: $10,6022014Revenue 2015: $208,882Expenses 2015: $194,767Net Income 2015: $14,1152015Revenue 2016: $240,520Expenses 2016: $271,471Net Income 2016: -$30,9512016Revenue 2017: $467,828Expenses 2017: $349,596Net Income 2017: $118,2322017Revenue 2018: $385,113Expenses 2018: $417,223Net Income 2018: -$32,1102018Revenue 2019: $542,308Expenses 2019: $503,818Net Income 2019: $38,4902019Revenue 2020: $513,913Expenses 2020: $446,975Net Income 2020: $66,9382020Revenue 2021: $846,996Expenses 2021: $707,615Net Income 2021: $139,3812021Revenue 2022: $790,314Expenses 2022: $808,454Net Income 2022: -$18,1402022Revenue 2023: $1,021,335Expenses 2023: $960,467Net Income 2023: $60,8682023Revenue 2024: $948,391Expenses 2024: $1,012,843Net Income 2024: -$64,4522024Revenue 2025: $881,766Expenses 2025: $956,990Net Income 2025: -$75,2242025

Highlighted filing

2023

Revenue$1,021,335
Expenses$960,467
Net Income$60,868
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,029,577
Mission and Program Overview

Mission

To eliminate systematic racism and build antiracist multicultural diversity within Michigan institutions by providing education, networking, technical assistance, and supportive resources to the region.

Eracce exists to eliminate structural racism and to create a network of equitable anti-racist institutions and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,759$248,299▲ $176,540
Savings and Temporary Cash Investments$201,755$107,588▼ $94,167
Accounts Receivable$189,384$78,856▼ $110,528
Prepaid Expenses and Deferred Charges$4,605$18,684▲ $14,079
Land, Buildings, and Equipment, Net$18,107$12,005▼ $6,102
Total Assets$569,722$651,925▲ $82,203
Other Assets Total$84,112$186,493▲ $102,381
Liabilities
Deferred Revenue$55,504$61,453▲ $5,949
Accounts Payable and Accrued Expenses$21,676$27,933▲ $6,257
Total Liabilities$77,180$89,386▲ $12,206
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,359$376,046▼ $18,313
Net Assets With Donor Restrictions$98,183$186,493▲ $88,310
Total Net Assets Fund Balance$492,542$562,539▲ $69,997
Total Liabilities and Net Assets / Fund Balance$569,722$651,925▲ $82,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,005$10,261$22,266
Other Assets Org$93,240--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Manuel BernalCo-executiveFT$66,430$7,610$74,040
Liis Lahti EndedCo-executiveFT$64,930$8,380$73,310
Sara Carroll-munizCo-executiveFT$42,990$16,565$59,555

Board Members and Trustees

NameTitle
Angela FortinChair
Dr Amira MogajiBoard Member
Latrieva BostonBoard Member
Leticia PittmanBoard Member
Margaret AdamsBoard Member
Nadine Godin-nassaneyBoard Member
Zari CarpenterBoard Member
Laird WalkerSecretary
Christopher DilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$400,197
Program Service Revenue
$623,065
Investment Income
$-6,497
Other Revenue
$4,570
All Other Contributions
$398,837
Change in Net Assets
$60,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,179
Other Expenses$262,288
Total Fundraising Expense$37,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,798$122,353$20,254$281,405
Current Officers, Directors, Trustees, and Key Employees$163,270$80,223$11,042$254,535
Other Employee Benefits$93,983$21,432$3,718$119,133
Fees for Services Other$76,280--$76,280
Payroll Taxes-$43,106-$43,106
Conferences and Meetings$39,461--$39,461
Fees for Services Accounting-$31,669-$31,669
Travel$15,804--$15,804
Occupancy$6,066$3,539$506$10,111
Office Expenses-$7,282-$7,282
Depreciation Depletion$3,296$1,922$275$5,493
All Other Expenses$3,788$159$597$4,544
Insurance$2,534$1,478$211$4,223
Other Expenses$7,277$1,925$948$1,925
Information Technology$673--$673
Total Functional Expenses$603,648$319,268$37,551$960,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,555
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
Annual disclosure for covered persons
No
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board before filing with the irs.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the compensation package for the co-executive directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eracce
EIN
11-3726091
Phone
2693524027
Address
PO BOX 19105, KALAMAZOO, MI 49019-0105

Signing Officer

Name
Nadine Godin-nassaney
Title
Chair
Phone
2693524027
Signed
2024-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Godin-nassaney
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
12

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Jennifer M Tobias
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“This entity has previously not undergone an assurance engagement. Beginning with the current filing year, they are undergoing a review. The entity is now following fasb asc 958. The net assets classifications are being moved to accomodate this change.”

Raw XML AppendixShowing 400 of 466 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/NoDonorRestrictionNetAssetsGrp/EOYAmt0376046
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0506
IRS990/OccupancyGrp/ManagementAndGeneralAmt03539
IRS990/OccupancyGrp/ProgramServicesAmt06066
IRS990/OccupancyGrp/TotalAmt010111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07282
IRS990/OfficeExpensesGrp/TotalAmt07282
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt084112
IRS990/OtherAssetsTotalGrp/EOYAmt0186493
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03718
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119133
IRS990/OtherExpensesGrp/Desc0LICENSING AND CO-OP FEES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STAFF RETREATS
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11925
IRS990/OtherExpensesGrp/ProgramServicesAmt047330
IRS990/OtherExpensesGrp/ProgramServicesAmt15088
IRS990/OtherExpensesGrp/ProgramServicesAmt27277
IRS990/OtherExpensesGrp/TotalAmt047330
IRS990/OtherExpensesGrp/TotalAmt110216
IRS990/OtherExpensesGrp/TotalAmt27277
IRS990/OtherExpensesGrp/TotalAmt31925
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06125
IRS990/OtherRevenueTotalAmt06125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0281405
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043106
IRS990/PayrollTaxesGrp/TotalAmt043106
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04605
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018684
IRS990/PrincipalOfficerNm0NADINE GODIN-NASSANEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ANALYSIS WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1TEAM TRAININGS
IRS990/ProgramServiceRevenueGrp/Desc2CONSULATIONS
IRS990/ProgramServiceRevenueGrp/Desc3INTRO EVENTS
IRS990/ProgramServiceRevenueGrp/Desc4HALF DAY WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0270896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126355
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt395500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt414900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0270896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126355
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt395500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt414900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0236020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-128
IRS990/PYOtherExpensesAmt0206122
IRS990/PYOtherRevenueAmt051
IRS990/PYProgramServiceRevenueAmt0554371
IRS990/PYRevenuesLessExpensesAmt0-18140
IRS990/PYSalariesCompEmpBnftPaidAmt0602332
IRS990/PYTotalExpensesAmt0808454
IRS990/PYTotalRevenueAmt0790314
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060868
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0623065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107588
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0400197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0149489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0167031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01395349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01582472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06400
IRS990ScheduleA/PublicSupportCY170Pct00.29540
IRS990ScheduleA/PublicSupportPY170Pct00.39190
IRS990ScheduleA/PublicSupportTotal170Amt0414361
IRS990ScheduleA/SubstantialContributorsTotAmt0980988
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0400197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0167031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01395349
IRS990ScheduleA/TotalSupportAmt01402799
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt012005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt093253
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt193240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH DESIGNATED FOR WORKSHOPS & EMP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ENDOWMENT HELD BY KZCF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0186493
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE COMPENSATION PACKAGE FOR THE CO-EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ENTITY HAS PREVIOUSLY NOT UNDERGONE AN ASSURANCE ENGAGEMENT. BEGINNING WITH THE CURRENT FILING YEAR, THEY ARE UNDERGOING A REVIEW. THE ENTITY IS NOW FOLLOWING FASB ASC 958. THE NET ASSETS CLASSIFICATIONS ARE BEING MOVED TO ACCOMODATE THIS CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569722
IRS990/TotalAssetsEOYAmt0651925
IRS990/TotalAssetsGrp/BOYAmt0569722
IRS990/TotalAssetsGrp/EOYAmt0651925
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$651,925
Liabilities
$89,386
Net assets
$562,539
Revenue
$1,021,335
Expenses
$960,467
Net income
$60,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.46$0.88$0.96$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$0.95$1.01$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$1.02$0.96$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.08$0.49$0.79$0.81$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.03$0.52$0.85$0.71$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.14$0.23$0.51$0.45$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.54$0.50$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.39$0.42$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.47$0.35$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.04$0.24$0.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.21$0.20$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.05$0.00$0.05$0.15$0.14$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.15$0.17$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.17$0.17$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.16$0.13$0.03
Peer Organizations

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