Civic Intelligence

Michigan Interscholastic Press Association

990 • Fiscal year 2018 • EIN 20-3094730

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

305 Comm Arts Sciences BldgEast Lansing, MI 48824

(517) 353-6761

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$8,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-6.0%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$283,195

Up $45,087 (+19%) from 2017

Net Assets

Up

$265,007

Up $34,469 (+15%) from 2017

Liabilities

Up

$18,188

Up $10,618 (+140%) from 2017

Revenue

Down

$221,275

Down $14,040 (-6.0%) from 2017

Expenses

Down

$186,806

Down $48,428 (-21%) from 2017

Net Income

Up

$34,469

Up $34,388 (+42454%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $57,888Liabilities 2010: $0Net Assets 2010: $57,8882010Assets 2011: $113,769Liabilities 2011: $0Net Assets 2011: $113,7692011Assets 2012: $116,512Liabilities 2012: $0Net Assets 2012: $116,5122012Assets 2013: $170,051Liabilities 2013: $1,307Net Assets 2013: $168,7442013Assets 2014: $192,171Liabilities 2014: $6,313Net Assets 2014: $185,8582014Assets 2015: $213,646Liabilities 2015: $4,801Net Assets 2015: $208,8452015Assets 2016: $263,666Liabilities 2016: $33,209Net Assets 2016: $230,4572016Assets 2017: $238,108Liabilities 2017: $7,570Net Assets 2017: $230,5382017Assets 2018: $283,195Liabilities 2018: $18,188Net Assets 2018: $265,0072018Assets 2019: $300,756Liabilities 2019: $27,484Net Assets 2019: $273,2722019Assets 2020: $218,053Liabilities 2020: $26,088Net Assets 2020: $191,9652020Assets 2021: $226,017Liabilities 2021: $25,493Net Assets 2021: $200,5242021Assets 2022: $281,791Liabilities 2022: $30,854Net Assets 2022: $250,9372022Assets 2023: $316,824Liabilities 2023: $31,159Net Assets 2023: $285,6652023Assets 2024: $318,108Liabilities 2024: $34,334Net Assets 2024: $283,7742024

Highlighted filing

2018

Assets$283,195
Liabilities$18,188
Net Assets$265,007

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $208,970Expenses 2010: $231,101Net Income 2010: -$22,1312010Revenue 2011: $286,903Expenses 2011: $231,022Net Income 2011: $55,8812011Expenses 2012: $215,7772012Expenses 2013: $210,4372013Revenue 2014: $226,954Expenses 2014: $209,840Net Income 2014: $17,1142014Revenue 2015: $222,779Expenses 2015: $199,792Net Income 2015: $22,9872015Revenue 2016: $225,686Expenses 2016: $204,074Net Income 2016: $21,6122016Revenue 2017: $235,315Expenses 2017: $235,234Net Income 2017: $812017Revenue 2018: $221,275Expenses 2018: $186,806Net Income 2018: $34,4692018Revenue 2019: $212,781Expenses 2019: $204,516Net Income 2019: $8,2652019Revenue 2020: $96,704Expenses 2020: $178,011Net Income 2020: -$81,3072020Revenue 2021: $57,852Expenses 2021: $49,293Net Income 2021: $8,5592021Revenue 2022: $101,325Expenses 2022: $50,912Net Income 2022: $50,4132022Revenue 2023: $177,554Expenses 2023: $142,826Net Income 2023: $34,7282023Revenue 2024: $161,452Expenses 2024: $163,343Net Income 2024: -$1,8912024

Highlighted filing

2018

Revenue$221,275
Expenses$186,806
Net Income$34,469
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$221,275
Mission and Program Overview

Mission

Provides a forum for the interchange of oral and written ideas pertaining to school publications and to aid in the publishing of such materials by offering various conferences and workshops. Mipa is dedicated to providing a framework within which michigan junior high, middle school, and high school journalism students, teachers, and advisors can exchange ideas to further the professional standards of journalism education.

Provides a forum for the interchange of ideas pertaining to school publications.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,365$207,285▲ $28,920
Savings and Temporary Cash Investments$45,146$53,141▲ $7,995
Accounts Receivable$13,125$21,121▲ $7,996
Inventories for Sale or Use$1,472$1,648▲ $176
Total Assets$238,108$283,195▲ $45,087
Liabilities
Other Liabilities$6,747$16,060▲ $9,313
Accounts Payable and Accrued Expenses$823$2,128▲ $1,305
Total Liabilities$7,570$18,188▲ $10,618
Net Assets / Fund Balance
Unrestricted Net Assets$230,538$265,007▲ $34,469
Total Net Assets Fund Balance$230,538$265,007▲ $34,469
Total Liabilities and Net Assets / Fund Balance$238,108$283,195▲ $45,087
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy SteeleExecutive DirectorPT$8,100$8,100
Ava ButzuFirst Vice President-$1,485$1,485
Ce SikkengaDirector-$1,200$1,200
Pam BunkaDirector-$1,200$1,200
Elizabeth CyrTrustee-$1,200$1,200
Jamie FlanaganDirector-$1,200$1,200

Board Members and Trustees

NameTitle
Shari AdwersPresident
Kaitlin EdgertonSecond Vice President
Roger SmithDirector
Libby HeldTrustee
Stephanie OrthTrustee
Tim MorleyTrustee
Marilyn HessSecretary
Betsy Van Der ZeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,193
Program Service Revenue
$208,677
Investment Income
$405
Other Revenue
$0
All Other Contributions
$12,193
Change in Net Assets
$34,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,956
Salaries, Compensation, and Employee Benefits$8,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$47,750$8,427-$56,177
Conferences and Meetings$46,747$8,249-$54,996
Travel$29,559$5,216-$34,775
Current Officers, Directors, Trustees, and Key Employees$7,522$1,328-$8,850
Office Expenses$7,250$1,279-$8,529
Information Technology$5,830--$5,830
Fees for Services Accounting-$1,632-$1,632
Other Expenses$1,272$225-$1,497
Advertising$692$122-$814
Insurance$237$42-$279
All Other Expenses$53$10-$63
Total Functional Expenses$158,271$28,535$0$186,806
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarship Fund$16,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Active membership in the association is open to any public, private or parochial junior high, middle school or high school staff member associated with the school's publication or journalism program as an advisor and/or teacher. Associate membership is open to any persons or organizations interested in but not actively teaching and/or advising in a journalism program at the junior high or high school level. Honorary membership is conferred upon persons who have rendered distinguished service in the field of scholastic journalism, upon recommendation of the executive board.

Form 990, Part VI, Section A, Line 7A

The officers of the corporation are elected by ballot of active members at the annual spring conference.

Form 990, Part VI, Section A, Line 7B

The bylaws may be amended only by a majority vote of the active membership who cast ballots.

Form 990, Part VI, Section B, Line 11B

The executive director reviews form 990 before it is filed to ensure all revenues, expenditures, program accomplishments, and the association's governance policies are reported accurately. The board receives a copy of the completed 990.

Form 990, Part VI, Section B, Line 12C

Each director, board and staff officer and member of a committee with board-delegated powers shall complete and sign a conflict of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. The periodic review shall, at a minimum, include the follwing subjects: a. Whether compensation arrangements and benefits are reasonable and are the result of arm's length bargaining. B. Whether partnership and joint venture arrangements and arrangements with management service organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further charitable purposes and do not result in inurement or impermissible private benefit or in an excess benefit transaction.

Form 990, Part VI, Section B, Line 15

When considering compensation for the executive director (determined by the board of directors), the compensation of other executive directors from similar organizations is used. The board reviews organizations of comparable size and scope.

Form 990, Part VI, Section C, Line 19

AVAIABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Michigan Interscholastic Press
EIN
20-3094730
Phone
5173536761
Address
305 COMM ARTS SCIENCES BLDG, EAST LANSING, MI 48824

Signing Officer

Name
Jeremy Steele
Title
Executive Director
Phone
5173536761
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Steele
Formed
2005
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
75

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Terwilliger CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 47,750. Management and general expenses 8,427. Fundraising expenses 0. Total expenses 56,177.

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/OfficeExpensesGrp/TotalAmt08529
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REFUNDS & DISCOUNTS
IRS990/OtherExpensesGrp/Desc1AWARDS & GRANTS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3225
IRS990/OtherExpensesGrp/ProgramServicesAmt04674
IRS990/OtherExpensesGrp/ProgramServicesAmt13370
IRS990/OtherExpensesGrp/ProgramServicesAmt23315
IRS990/OtherExpensesGrp/ProgramServicesAmt31272
IRS990/OtherExpensesGrp/TotalAmt05499
IRS990/OtherExpensesGrp/TotalAmt13965
IRS990/OtherExpensesGrp/TotalAmt23900
IRS990/OtherExpensesGrp/TotalAmt31497
IRS990/OtherLiabilitiesGrp/BOYAmt06747
IRS990/OtherLiabilitiesGrp/EOYAmt016060
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEREMY STEELE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1519100
IRS990/ProgramServiceRevenueGrp/BusinessCd2519100
IRS990/ProgramServiceRevenueGrp/BusinessCd3519100
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2CONTESTS
IRS990/ProgramServiceRevenueGrp/Desc3MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36859
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt037428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0185
IRS990/PYOtherExpensesAmt0218383
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0197702
IRS990/PYRevenuesLessExpensesAmt081
IRS990/PYSalariesCompEmpBnftPaidAmt016851
IRS990/PYTotalExpensesAmt0235234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0235315
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034469
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045146
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0197702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01045870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01017
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt01130992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0235130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226815
IRS990ScheduleA/Total509Grp/TotalAmt01130992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0235315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0226954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01132009
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt016060
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVE MEMBERSHIP IN THE ASSOCIATION IS OPEN TO ANY PUBLIC, PRIVATE OR PAROCHIAL JUNIOR HIGH, MIDDLE SCHOOL OR HIGH SCHOOL STAFF MEMBER ASSOCIATED WITH THE SCHOOL'S PUBLICATION OR JOURNALISM PROGRAM AS AN ADVISOR AND/OR TEACHER. ASSOCIATE MEMBERSHIP IS OPEN TO ANY PERSONS OR ORGANIZATIONS INTERESTED IN BUT NOT ACTIVELY TEACHING AND/OR ADVISING IN A JOURNALISM PROGRAM AT THE JUNIOR HIGH OR HIGH SCHOOL LEVEL. HONORARY MEMBERSHIP IS CONFERRED UPON PERSONS WHO HAVE RENDERED DISTINGUISHED SERVICE IN THE FIELD OF SCHOLASTIC JOURNALISM, UPON RECOMMENDATION OF THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE CORPORATION ARE ELECTED BY BALLOT OF ACTIVE MEMBERS AT THE ANNUAL SPRING CONFERENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BYLAWS MAY BE AMENDED ONLY BY A MAJORITY VOTE OF THE ACTIVE MEMBERSHIP WHO CAST BALLOTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS FORM 990 BEFORE IT IS FILED TO ENSURE ALL REVENUES, EXPENDITURES, PROGRAM ACCOMPLISHMENTS, AND THE ASSOCIATION'S GOVERNANCE POLICIES ARE REPORTED ACCURATELY. THE BOARD RECEIVES A COPY OF THE COMPLETED 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, BOARD AND STAFF OFFICER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL COMPLETE AND SIGN A CONFLICT OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. THE PERIODIC REVIEW SHALL, AT A MINIMUM, INCLUDE THE FOLLWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WITH MANAGEMENT SERVICE ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHEN CONSIDERING COMPENSATION FOR THE EXECUTIVE DIRECTOR (DETERMINED BY THE BOARD OF DIRECTORS), THE COMPENSATION OF OTHER EXECUTIVE DIRECTORS FROM SIMILAR ORGANIZATIONS IS USED. THE BOARD REVIEWS ORGANIZATIONS OF COMPARABLE SIZE AND SCOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AVAIABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 47,750. MANAGEMENT AND GENERAL EXPENSES 8,427. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,177.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0238108
IRS990/TotalAssetsEOYAmt0283195
IRS990/TotalAssetsGrp/BOYAmt0238108
IRS990/TotalAssetsGrp/EOYAmt0283195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012193
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07570
IRS990/TotalLiabilitiesEOYAmt018188
IRS990/TotalLiabilitiesGrp/BOYAmt07570
IRS990/TotalLiabilitiesGrp/EOYAmt018188

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.18$0.34$2.84$1.61$1.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.31$2.86$1.78$1.43$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.31$2.51$1.01$0.51$0.50
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.25$2.01$0.58$0.49$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.26$1.92$0.97$1.78$0.81
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.27$2.73$2.13$2.05$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.18$2.65$2.21$1.87$0.34
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.31$2.35$2.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.33$2.30$2.26$2.04$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.05$2.09$2.23$2.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$2.27$2.10$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.01$1.69$2.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$2.16
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$2.87$2.31$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.09$2.31$0.22