Civic Intelligence

Michigan Interscholastic Press Association

990 • Fiscal year 2019 • EIN 20-3094730

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,100

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$300,756

Up $17,561 (+6.2%) from 2018

Net Assets

Up

$273,272

Up $8,265 (+3.1%) from 2018

Liabilities

Up

$27,484

Up $9,296 (+51%) from 2018

Revenue

Down

$212,781

Down $8,494 (-3.8%) from 2018

Expenses

Up

$204,516

Up $17,710 (+9.5%) from 2018

Net Income

Down

$8,265

Down $26,204 (-76%) from 2018

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

2019

Assets$300,756
Liabilities$27,484
Net Assets$273,272

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

2019

Revenue$212,781
Expenses$204,516
Net Income$8,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$212,781
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$207,285$142,547▼ $64,738
Savings and Temporary Cash Investments$53,141$136,772▲ $83,631
Accounts Receivable$21,121$17,427▼ $3,694
Inventories for Sale or Use$1,648$1,734▲ $86
Total Assets$283,195$300,756▲ $17,561
Other Assets Total$0$2,276▲ $2,276
Liabilities
Other Liabilities$16,060$17,524▲ $1,464
Accounts Payable and Accrued Expenses$2,128$9,960▲ $7,832
Total Liabilities$18,188$27,484▲ $9,296
Net Assets / Fund Balance
Unrestricted Net Assets$265,007$273,272▲ $8,265
Total Net Assets Fund Balance$265,007$273,272▲ $8,265
Total Liabilities and Net Assets / Fund Balance$283,195$300,756▲ $17,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy SteeleExecutive DirectorPT$8,100$8,100
Ava ButzuPresidentPT$1,525$1,525
Ce SikkengaDirector-$1,200$1,200
Pam BunkaDirector-$1,200$1,200
Christina HammittSecond Vice President-$1,200$1,200
Elizabeth CyrTrustee-$1,200$1,200
Lydia CadenaTrustee-$1,200$1,200

Board Members and Trustees

NameTitle
Kaitlin EdgertonFirst Vice President
Jamie FlanaganDirector
Rachel MercerDirector
Sue SpaldingTrustee
Tim MorleyTrustee
Marilyn HessSecretary
Betsy Van Der ZeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,526
Program Service Revenue
$199,352
Investment Income
$903
Other Revenue
$0
All Other Contributions
$12,526
Change in Net Assets
$8,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,638
Salaries, Compensation, and Employee Benefits$8,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$50,823$8,969-$59,792
Fees for Services Other$44,902$7,924-$52,826
Travel$31,662$5,587-$37,249
Office Expenses$10,601$1,871-$12,472
Current Officers, Directors, Trustees, and Key Employees$7,546$1,332-$8,878
Information Technology$8,637--$8,637
Other Expenses$3,335$588-$3,923
Advertising$2,401$424-$2,825
Fees for Services Accounting-$1,795-$1,795
Insurance$241$43-$284
All Other Expenses$222$39-$261
Total Functional Expenses$173,608$30,908$0$204,516
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$17,524
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 following 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
2020-07-15
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
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 44,902. Management and general expenses 7,924. Fundraising expenses 0. Total expenses 52,826.

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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/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01871
IRS990/OfficeExpensesGrp/ProgramServicesAmt010601
IRS990/OfficeExpensesGrp/TotalAmt012472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS & GRANTS
IRS990/OtherExpensesGrp/Desc1REFUNDS & DISCOUNTS
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1797
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3588
IRS990/OtherExpensesGrp/ProgramServicesAmt05259
IRS990/OtherExpensesGrp/ProgramServicesAmt14519
IRS990/OtherExpensesGrp/ProgramServicesAmt23460
IRS990/OtherExpensesGrp/ProgramServicesAmt33335
IRS990/OtherExpensesGrp/TotalAmt06187
IRS990/OtherExpensesGrp/TotalAmt15316
IRS990/OtherExpensesGrp/TotalAmt24071
IRS990/OtherExpensesGrp/TotalAmt33923
IRS990/OtherLiabilitiesGrp/BOYAmt016060
IRS990/OtherLiabilitiesGrp/EOYAmt017524
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/RelatedOrExemptFuncIncomeAmt0147587
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt139326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35544
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0405
IRS990/PYOtherExpensesAmt0177956
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0208677
IRS990/PYRevenuesLessExpensesAmt034469
IRS990/PYSalariesCompEmpBnftPaidAmt08850
IRS990/PYTotalExpensesAmt0186806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08265
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012006
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0903
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0199826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01030807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01781
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01116529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222625
IRS990ScheduleA/Total509Grp/TotalAmt01116529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01118310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SCHOLARSHIP FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt017524
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 FOLLOWING 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 44,902. MANAGEMENT AND GENERAL EXPENSES 7,924. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,826.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0283195
IRS990/TotalAssetsEOYAmt0300756
IRS990/TotalAssetsGrp/BOYAmt0283195
IRS990/TotalAssetsGrp/EOYAmt0300756
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204516
IRS990/TotalGrossUBIAmt00

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