Civic Intelligence

826 Michigan Inc

990 • Fiscal year 2022 • EIN 20-1963960

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

Organization ProfileWWW.826MICHIGAN.ORG
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

65th percentile

0.08x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$61,192

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

14%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$478,835

Down $140,212 (-23%) from 2021

Net Assets

Down

$441,706

Down $21,068 (-4.6%) from 2021

Liabilities

Down

$37,129

Down $119,144 (-76%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Up

$609,033

Up $73,050 (+14%) from 2021

Expenses

Up

$630,101

Up $109,331 (+21%) from 2021

Net Income

Down

-$21,068

Down $36,281 (-238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2022

Assets$478,835
Liabilities$37,129
Net Assets$441,706
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$609,033
Expenses$630,101
Net Income-$21,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.0
Gross Receipts
$615,365
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$191,156$172,569▼ $18,587
Savings and Temporary Cash Investments$110,581$108,636▼ $1,945
Cash and Non-Interest-Bearing Accounts$72,678$89,364▲ $16,686
Pledges and Grants Receivable$215,000$78,081▼ $136,919
Inventories for Sale or Use$10,967$14,246▲ $3,279
Prepaid Expenses and Deferred Charges$10,872$8,146▼ $2,726
Total Assets$619,047$478,835▼ $140,212
Other Assets Total$7,793$7,793→ $0
Liabilities
Unsecured Notes Loans Payable$90,000--
Accounts Payable and Accrued Expenses$66,273$37,129▼ $29,144
Total Liabilities$156,273$37,129▼ $119,144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$224,044$441,706▲ $217,662
Net Assets With Donor Restrictions$238,730--
Total Net Assets Fund Balance$462,774$441,706▼ $21,068
Total Liabilities and Net Assets / Fund Balance$619,047$478,835▼ $140,212

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$157,838$99,301$257,139
Equipment$14,731$39,014$53,745
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naimah WadeExecutive DiFT$61,192$61,192

Board Members and Trustees

NameTitle
Sean EmeryPresident/se
Abby FanelliDirector
Alisa AndersonDirector
Emily FordDirector
Lacie SandstromDirector
Maria MontoyaDirector
Monica RodriguezDirector
Holly HuntTreasurer
Matt VawasshnovaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$591,076
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$17,902
All Other Contributions
$422,995
Change in Net Assets
$-21,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,033
Revenue Not Reported on Form 990
$18,660
Total Revenue per Audited Statements
$627,693
Total Revenue per Form 990
$609,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,133
Other Expenses$313,968
Total Fundraising Expense$108,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,609$17,713$39,946$240,268
Fees for Services Other$88,319$5,197$25,234$118,750
Occupancy$85,352$9,484-$94,836
Current Officers, Directors, Trustees, and Key Employees$6,610$3,305$23,136$33,051
Payroll Taxes$15,544$1,727$5,182$22,453
Depreciation Depletion$19,158$2,129-$21,287
Other Employee Benefits$14,096$1,566$4,699$20,361
Office Expenses$10,332$872$276$11,480
Payments to Affiliates$7,472--$7,472
Fees for Services Accounting-$7,420-$7,420
Insurance$6,337$704-$7,041
Advertising$1,712--$1,712
All Other Expenses$1,164--$1,164
Other Expenses$4,504$1,104$3,723$1,104
Travel$460-$115$575
Total Functional Expenses$460,120$61,307$108,674$630,101

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$648,761
Expenses per Audited Statements$630,101
Total Expenses per Form 990$630,101
Expenses Not Reported on Form 990$18,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Holly Hunt
Title
Treasurer
Phone
7347613463
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Emery
Formed
2004
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
478

Preparer

Firm
Altruic Advisors Cpas
Address
4088 WASHTENAW AVE, ANN ARBOR, MI 48108
Preparer
Ryan N Hagan CPA
Phone
8882985297
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees 88,319 5,197 25,234”

Raw XML AppendixShowing 400 of 467 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/OtherExpensesGrp/TotalAmt24504
IRS990/OtherExpensesGrp/TotalAmt31104
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03627
IRS990/OtherRevenueTotalAmt03627
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039946
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240268
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt07472
IRS990/PaymentsToAffiliatesGrp/TotalAmt07472
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IRS990/PayrollTaxesGrp/FundraisingAmt05182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01727
IRS990/PayrollTaxesGrp/ProgramServicesAmt015544
IRS990/PayrollTaxesGrp/TotalAmt022453
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0215000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08146
IRS990/PrincipalOfficerNm0SEAN EMERY
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 1,703 STUDENTS SERVED OVERALL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078220
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 1,703 STUDENTS SERVED OVERALL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0239262
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530686
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03026
IRS990/PYOtherExpensesAmt0231020
IRS990/PYOtherRevenueAmt02271
IRS990/PYRevenuesLessExpensesAmt015213
IRS990/PYSalariesCompEmpBnftPaidAmt0289750
IRS990/PYTotalExpensesAmt0520770
IRS990/PYTotalRevenueAmt0535983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056019
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0299498
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0355517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0530686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0835751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0517105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0408013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02882631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020644
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040785
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020607
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt024735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt073655
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03923
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01450
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88390
IRS990ScheduleA/PublicSupportPY509Pct00.90460
IRS990ScheduleA/PublicSupportTotal509Amt02747065
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056019
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0299498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0355517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0611683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0865211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0586192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0502312
IRS990ScheduleA/Total509Grp/TotalAmt03102582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0540210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0865362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0586433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03107955
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018660
IRS990ScheduleD/DonatedServicesUseFcltsAmt018660
IRS990ScheduleD/EquipmentGrp/BookValueAmt014731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053745
IRS990ScheduleD/ExpensesNotReportedAmt018660
IRS990ScheduleD/ExpensesSubtotalAmt0630101
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157838
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt099301
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0257139
IRS990ScheduleD/RevenueNotReportedAmt018660
IRS990ScheduleD/RevenueSubtotalAmt0609033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172569
IRS990ScheduleD/TotalExpensesPerForm990Amt0630101
IRS990ScheduleD/TotalRevenuePerForm990Amt0609033
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0627693
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648761
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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 UTILIZED IN THE PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 88,319 5,197 25,234
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0619047
IRS990/TotalAssetsEOYAmt0478835
IRS990/TotalAssetsGrp/BOYAmt0619047
IRS990/TotalAssetsGrp/EOYAmt0478835

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,835
Liabilities
$37,129
Net assets
$441,706
Revenue
$609,033
Expenses
$630,101
Net income
-$21,068
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