Civic Intelligence

826 Michigan Inc

990 • Fiscal year 2019 • EIN 20-1963960

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 09, 2020

Organization ProfileWWW.826MICHIGAN.ORG

View Organization Page

115 East Liberty StAnn Arbor, MI 48104

(734) 761-3463

Siviq Scores

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

Liabilities / Assets

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$83,606

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

4th percentile

-39%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$411,961

Down $265,386 (-39%) from 2018

Net Assets

Down

$366,533

Down $268,756 (-42%) from 2018

Liabilities

Up

$45,428

Up $3,370 (+8.0%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin5th percentile

Revenue

Up

$545,730

Up $78,650 (+17%) from 2018

Expenses

Up

$864,486

Up $46,562 (+5.7%) from 2018

Net Income

Up

-$318,756

Up $32,088 (+9.1%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$411,961
Liabilities$45,428
Net Assets$366,533
Open 2019 Filing

Operations Trend

Revenue Growth69th 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

2019

Revenue$545,730
Expenses$864,486
Net Income-$318,756
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 9, 2020
Return Version
2018v3.2
Gross Receipts
$586,438
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$260,064$236,980▼ $23,084
Pledges and Grants Receivable-$66,309-
Cash and Non-Interest-Bearing Accounts$106,050$48,594▼ $57,456
Savings and Temporary Cash Investments$266,365$20,547▼ $245,818
Inventories for Sale or Use$26,274$18,105▼ $8,169
Prepaid Expenses and Deferred Charges$10,801$13,633▲ $2,832
Total Assets$677,347$411,961▼ $265,386
Other Assets Total$7,793$7,793→ $0
Liabilities
Accounts Payable and Accrued Expenses$42,058$45,428▲ $3,370
Total Liabilities$42,058$45,428▲ $3,370
Net Assets / Fund Balance
Unrestricted Net Assets$630,289$240,224▼ $390,065
Temporarily Rstr Net Assets$5,000$126,309▲ $121,309
Total Net Assets Fund Balance$635,289$366,533▼ $268,756
Total Liabilities and Net Assets / Fund Balance$677,347$411,961▼ $265,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$210,191$46,948$257,139
Equipment$26,789$24,256$51,045
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naimah WadeExecutive DiFT$83,606$83,606

Board Members and Trustees

NameTitle
Matt VawasshnovaPresident
Adrian OhmerDirector
Emily FordDirector
Jennifer HowardDirector
Kana Osaki-greenawaltDirector
Lacie SandstromDirector
Sean EmeryDirector
Danielle NorthSecretary
Will LongsworthTreasurer
Lara ZielinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$517,105
Program Service Revenue
$0
Investment Income
$241
Other Revenue
$28,384
All Other Contributions
$475,655
Change in Net Assets
$-318,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,730
Total Revenue per Audited Statements
$545,730
Total Revenue per Form 990
$545,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$597,779
Other Expenses$231,707
Total Fundraising Expense$211,908
Grants and Similar Amounts Paid$35,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,513$78,382$101,187$428,082
Occupancy$85,871$10,734$10,734$107,339
Current Officers, Directors, Trustees, and Key Employees$17,646$8,823$61,761$88,230
Payroll Taxes$21,298$6,978$13,039$41,315
Other Employee Benefits$20,698$6,782$12,672$40,152
Grants to Domestic Orgs$35,000--$35,000
Depreciation Depletion-$23,084-$23,084
Payments to Affiliates-$21,232-$21,232
Fees for Services Accounting-$19,937-$19,937
Fees for Services Other$2,666$10,720-$13,386
Office Expenses$4,699$1,881$2,349$8,929
Travel$6,017-$1,504$7,521
Insurance$3,786$811$810$5,407
Other Expenses$3,030$168$168$3,366
All Other Expenses$939$831-$1,770
Advertising$638$137$137$912
Total Functional Expenses$462,078$190,500$211,908$864,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,486
Total Expenses per Audited Statements$864,486
Total Expenses per Form 990$864,486
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detroit Experience FactoryDetroit, MI501c3Operational Support$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,416
Fundraising Direct Expenses$14,112
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mittenfest$13,702$11,127$4,385$6,742
Storymakers Din$42,750$3,875$9,727$-5,852
Total Events$56,452$15,002$14,112$890
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 attachments 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 utilized 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 EAST LIBERTY ST, ANN ARBOR, MI 48104

Signing Officer

Name
Naimah Wade
Title
Executive Director
Phone
7347613463
Signed
2020-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naimah Wade
Formed
2004
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
17
Volunteers
396

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
7344763720
Raw XML AppendixShowing 400 of 510 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/OtherEmployeeBenefitsGrp/FundraisingAmt012672
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06782
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040152
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3VOLUNTEER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt05990
IRS990/OtherExpensesGrp/FundraisingAmt11557
IRS990/OtherExpensesGrp/FundraisingAmt2168
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IRS990/OtherExpensesGrp/ProgramServicesAmt11903
IRS990/OtherExpensesGrp/ProgramServicesAmt23030
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IRS990/OtherExpensesGrp/TotalAmt15990
IRS990/OtherExpensesGrp/TotalAmt23460
IRS990/OtherExpensesGrp/TotalAmt33366
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0101187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078382
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IRS990/PayrollTaxesGrp/FundraisingAmt013039
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06978
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IRS990/PayrollTaxesGrp/TotalAmt041315
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010801
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013633
IRS990/PrincipalOfficerNm0NAIMAH WADE
IRS990/PriorPeriodAdjustmentsAmt050000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE STUDENTS IN NEED (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 2,654 STUDENTS SERVED OVERALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079225
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 2,654 STUDENTS SERVED OVERALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0238324
IRS990/ProgSrvcAccomActy3Grp/GrantAmt035000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0408013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0450
IRS990/PYOtherExpensesAmt0284134
IRS990/PYOtherRevenueAmt058617
IRS990/PYRevenuesLessExpensesAmt0-350844
IRS990/PYSalariesCompEmpBnftPaidAmt0533790
IRS990/PYTotalExpensesAmt0817924
IRS990/PYTotalRevenueAmt0467080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-318756
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266365
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020547
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,669
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0408013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0994177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0819410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03354424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt073655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067986
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0107215
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt092828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0395355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01669
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01669
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt03854038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0502312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0712022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01116472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0937040
IRS990ScheduleA/Total509Grp/TotalAmt03854038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0504212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0713274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01116287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0939004
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03859210
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/BookValueAmt026789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024256
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051045
IRS990ScheduleD/ExpensesSubtotalAmt0864486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210191
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257139
IRS990ScheduleD/RevenueSubtotalAmt0545730
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236980
IRS990ScheduleD/TotalExpensesPerForm990Amt0864486
IRS990ScheduleD/TotalRevenuePerForm990Amt0545730
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0545730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0864486
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt041450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02575
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STORYMAKERS DIN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MITTENFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015002
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04385
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,961
Liabilities
$45,428
Net assets
$366,533
Revenue
$545,730
Expenses
$864,486
Net income
-$318,756
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