Civic Intelligence

826 Michigan Inc

990 • Fiscal year 2016 • EIN 20-1963960

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 20, 2016

Organization ProfileWWW.826MICHIGAN.ORG

View Organization Page

115 E LibertyAnn Arbor, MI 48104

(734) 761-3463

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

91st percentile

44%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,087

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

91%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,196,672

Up $568,677 (+91%) from 2015

Net Assets

Up

$1,105,044

Up $481,099 (+77%) from 2015

Liabilities

Up

$91,628

Up $87,578 (+2162%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin91st percentile

Revenue

Up

$1,088,742

Up $207,306 (+24%) from 2015

Expenses

Up

$607,644

Up $120,279 (+25%) from 2015

Net Income

Up

$481,098

Up $87,027 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $172,412Liabilities 2011: $19,269Net Assets 2011: $153,1432011Assets 2012: $137,096Liabilities 2012: $9,310Net Assets 2012: $127,7862012Assets 2013: $173,787Liabilities 2013: $3,288Net Assets 2013: $170,4992013Assets 2014: $239,706Liabilities 2014: $9,830Net Assets 2014: $229,8762014Assets 2015: $627,995Liabilities 2015: $4,050Net Assets 2015: $623,9452015Assets 2016: $1,196,672Liabilities 2016: $91,628Net Assets 2016: $1,105,0442016Assets 2017: $1,015,637Liabilities 2017: $29,504Net Assets 2017: $986,1332017Assets 2018: $677,347Liabilities 2018: $42,058Net Assets 2018: $635,2892018Assets 2019: $411,961Liabilities 2019: $45,428Net Assets 2019: $366,5332019Assets 2020: $610,546Liabilities 2020: $162,985Net Assets 2020: $447,5612020Assets 2021: $619,047Liabilities 2021: $156,273Net Assets 2021: $462,7742021Assets 2022: $478,835Liabilities 2022: $37,129Net Assets 2022: $441,7062022Assets 2023: $441,099Liabilities 2023: $22,603Net Assets 2023: $418,4962023Assets 2024: $230,301Liabilities 2024: $30,753Net Assets 2024: $199,5482024Assets 2025: $316,202Liabilities 2025: $7,802Net Assets 2025: $308,4002025

Highlighted filing

2016

Assets$1,196,672
Liabilities$91,628
Net Assets$1,105,044
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $366,452Expenses 2011: $249,486Net Income 2011: $116,9662011Expenses 2012: $290,4852012Expenses 2013: $324,2942013Revenue 2014: $468,693Expenses 2014: $409,320Net Income 2014: $59,3732014Revenue 2015: $881,436Expenses 2015: $487,365Net Income 2015: $394,0712015Revenue 2016: $1,088,742Expenses 2016: $607,644Net Income 2016: $481,0982016Revenue 2017: $676,426Expenses 2017: $785,854Net Income 2017: -$109,4282017Revenue 2018: $467,080Expenses 2018: $817,924Net Income 2018: -$350,8442018Revenue 2019: $545,730Expenses 2019: $864,486Net Income 2019: -$318,7562019Revenue 2020: $839,810Expenses 2020: $758,782Net Income 2020: $81,0282020Revenue 2021: $535,983Expenses 2021: $520,770Net Income 2021: $15,2132021Revenue 2022: $609,033Expenses 2022: $630,101Net Income 2022: -$21,0682022Revenue 2023: $753,599Expenses 2023: $776,809Net Income 2023: -$23,2102023Revenue 2024: $524,818Expenses 2024: $743,766Net Income 2024: -$218,9482024Revenue 2025: $814,422Expenses 2025: $705,570Net Income 2025: $108,8522025

Highlighted filing

2016

Revenue$1,088,742
Expenses$607,644
Net Income$481,098
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$1,116,287
Mission and Program Overview

Mission

To provide for the mentoring and teaching of reading, writing, and other educational skills to public school children.

To provide for the mentoring and teaching of reading, writing and other educational skills to public school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$459,548$583,659▲ $124,111
Cash and Non-Interest-Bearing Accounts$130,997$261,596▲ $130,599
Savings and Temporary Cash Investments$663$150,812▲ $150,149
Land, Buildings, and Equipment, Net$2,781$149,486▲ $146,705
Inventories for Sale or Use$19,308$21,439▲ $2,131
Prepaid Expenses and Deferred Charges$1,731$12,407▲ $10,676
Total Assets$627,995$1,196,672▲ $568,677
Other Assets Total$12,967$17,273▲ $4,306
Liabilities
Accounts Payable and Accrued Expenses$4,050$91,628▲ $87,578
Total Liabilities$4,050$91,628▲ $87,578
Net Assets / Fund Balance
Temporarily Rstr Net Assets$6,000$589,659▲ $583,659
Unrestricted Net Assets$607,940$505,902▼ $102,038
Permanently Rstr Net Assets$10,005$9,483▼ $522
Total Net Assets Fund Balance$623,945$1,105,044▲ $481,099
Total Liabilities and Net Assets / Fund Balance$627,995$1,196,672▲ $568,677

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,945-$127,945
Equipment$21,541$9,552$31,093
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda UhleExecutive DiFT$60,087$60,087

Board Members and Trustees

NameTitle
Joseph MalcounPresident
Danielle NorthDirector
Jeff RinveltDirector
Jennifer HowardDirector
Jennifer TraigDirector
Kana Osaki-greenawaltDirector
Lacie SandstromDirector
Matthew VanwasshhordDirector
Sean EmeryDirector
Nicole DebeaufortSecretary
Will LongsworthTreasurer
Jeremy PetersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$994,177
Program Service Revenue
$1,109
Investment Income
$-185
Other Revenue
$93,641
All Other Contributions
$992,677
Change in Net Assets
$481,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,740
Revenue Not Reported on Financial Statements
$2
Other Revenue Adjustments
$2
Total Revenue per Audited Statements
$1,088,740
Total Revenue per Form 990
$1,088,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,783
Other Expenses$227,861
Total Fundraising Expense$153,965
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,709$43,680$97,200$327,589
Occupancy$75,508$9,908$9,908$95,324
Office Expenses$28,865$5,940$6,679$41,484
Payroll Taxes$15,219$3,560$7,923$26,702
Other Employee Benefits$14,529$3,399$7,564$25,492
Fees for Services Other-$22,152-$22,152
Payments to Affiliates-$21,731-$21,731
Advertising$5,092$1,091$1,091$7,274
Travel$4,300-$1,075$5,375
Insurance$2,806$601$601$4,008
Depreciation Depletion-$1,639-$1,639
Other Expenses$5,062$681$21,924$681
Total Functional Expenses$338,090$115,589$153,965$607,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,644
Total Expenses per Audited Statements$607,644
Total Expenses per Form 990$607,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,882
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
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 executive director reviews the form 990 for accuracy and completeness. The form and its attachements are then presented to the board for approval and signature.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest disclosure is required whenever a person is considered for a position of executive responsibility as an employee, officer or member of the board. There is an annual review of any conflicts of interest for all persons in these positions.”

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

“The president of the board of directors leads a performance review of the executive director, which includes perspectives from the executive committee. Comparison data from the michigan nonprofit salary survey is utilitized in the performance review.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
826 Michigan Inc
EIN
20-1963960
Phone
7347613463
Address
115 E LIBERTY, ANN ARBOR, MI 48104

Signing Officer

Name
Amanda Uhle
Title
Executive Director
Phone
7347613463
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Uhle
Formed
2004
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
500

Preparer

Firm
Pietrasiuk Kelley & Kelley Pc
Address
2395 S HURON PKWY STE 100, ANN ARBOR, MI 48104-5170
Preparer
Todd T Kelley
Phone
7349718500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 2”

Raw XML AppendixShowing 400 of 485 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/OtherAssetsTotalGrp/EOYAmt017273
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025492
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt021924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01207
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1681
IRS990/OtherExpensesGrp/ProgramServicesAmt05062
IRS990/OtherExpensesGrp/TotalAmt021924
IRS990/OtherExpensesGrp/TotalAmt15062
IRS990/OtherExpensesGrp/TotalAmt21207
IRS990/OtherExpensesGrp/TotalAmt3681
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1483
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1483
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043680
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0327589
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt021731
IRS990/PaymentsToAffiliatesGrp/TotalAmt021731
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07923
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03560
IRS990/PayrollTaxesGrp/ProgramServicesAmt015219
IRS990/PayrollTaxesGrp/TotalAmt026702
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010005
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0459548
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0583659
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012407
IRS990/PrincipalOfficerNm0AMANDA UHLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01109
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE STUDENTS IN NEED (AGES 6-18) WITH UNIQUE WRITING OPPORTUNITIES TO SUPPLEMENT THEIR SCHOOLING, PROVIDE LITERACY SUPPORT, AND DEVELOP A LIFELONG LOVE OF WRITING. THERE WERE A TOTAL OF 3,714 STUDENTS SERVED OVERALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT TEACHERS AND STUDENTS WITH INNOVATIVE LITERACY PROGRAMS BOTH AT OUR SITE AND AT NUMEROUS LOCATIONS COMMUNITY-WIDE: SCHOOLS, PUBLIC HOUSING SITES, LIBRARIES, AND MORE. FURTHER, TO GUIDE STUDENTS' WRITING BEYOND THE DRAFT STAGE AND INTO PROFESSIONALLY DEVELOPED PUBLICATIONS WITH VOLUNTEER SUPPORT FOR EDITING, DESIGN, AND OTHER ASPECTS OF PUBLISHING PROCESS. THERE WERE A TOTAL OF 3,714 STUDENTS SERVED OVERALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0295
IRS990/PYOtherExpensesAmt0153574
IRS990/PYOtherRevenueAmt061731
IRS990/PYRevenuesLessExpensesAmt0394071
IRS990/PYSalariesCompEmpBnftPaidAmt0333791
IRS990/PYTotalExpensesAmt0487365
IRS990/PYTotalRevenueAmt0881436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0481098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150812
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08581
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0994177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0819410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02692979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0117630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0595072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01669
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85970
IRS990ScheduleA/PublicSupportPY509Pct00.79000
IRS990ScheduleA/PublicSupportTotal509Amt02828638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0184000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt055581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0459413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0219832
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0184000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt047000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0450832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01116472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0516627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0422598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0295314
IRS990ScheduleA/Total509Grp/TotalAmt03288051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01116287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0939004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0422788
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0295523
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03290419
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/BookValueAmt021541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09552
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031093
IRS990ScheduleD/ExpensesSubtotalAmt0607644
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0127945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127945
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02
IRS990ScheduleD/RevenueSubtotalAmt01088740
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0149486
IRS990ScheduleD/TotalExpensesPerForm990Amt0607644
IRS990ScheduleD/TotalRevenuePerForm990Amt01088742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088740
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607644
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM AND ITS ATTACHEMENTS ARE THEN PRESENTED TO THE BOARD FOR APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A CONFLICT OF INTEREST DISCLOSURE IS REQUIRED WHENEVER A PERSON IS CONSIDERED FOR A POSITION OF EXECUTIVE RESPONSIBILITY AS AN EMPLOYEE, OFFICER OR MEMBER OF THE BOARD. THERE IS AN ANNUAL REVIEW OF ANY CONFLICTS OF INTEREST FOR ALL PERSONS IN THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT OF THE BOARD OF DIRECTORS LEADS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, WHICH INCLUDES PERSPECTIVES FROM THE EXECUTIVE COMMITTEE. COMPARISON DATA FROM THE MICHIGAN NONPROFIT SALARY SURVEY IS UTILITIZED IN THE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1 TOTAL 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,196,672
Liabilities
$91,628
Net assets
$1,105,044
Revenue
$1,088,742
Expenses
$607,644
Net income
$481,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.81$0.71$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$0.52$0.74$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$0.75$0.78$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.61$0.63$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.46$0.54$0.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.45$0.84$0.76$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.37$0.55$0.86$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.04$0.64$0.47$0.82$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.09$0.61$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.62$0.88$0.49$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.29
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.37$0.25$0.12