Civic Intelligence

Edward and Josephine Wikiera Foundation

990 • Fiscal year 2011 • EIN 20-3575174

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

Organization ProfileN/A
3535 Indian Trail48324
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Down

$17,299,975

Down $360,180 (-2.0%) from 2010

Net Assets

Down

$17,284,994

Down $375,161 (-2.1%) from 2010

Liabilities

Up

$14,981

Up $14,981 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$789,678

Up $118,187 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$30M$20M$10M$0Assets 2010: $17,660,155Liabilities 2010: $0Net Assets 2010: $17,660,1552010Assets 2011: $17,299,975Liabilities 2011: $14,981Net Assets 2011: $17,284,9942011Assets 2012: $17,883,669Liabilities 2012: $290,491Net Assets 2012: $17,593,1782012Assets 2013: $16,682,458Liabilities 2013: $291,990Net Assets 2013: $16,390,4682013Assets 2014: $16,470,578Liabilities 2014: $301,500Net Assets 2014: $16,169,0782014Assets 2015: $15,171,620Liabilities 2015: $300,000Net Assets 2015: $14,871,6202015Assets 2016: $15,677,992Liabilities 2016: $303,500Net Assets 2016: $15,374,4922016Assets 2017: $17,283,800Liabilities 2017: $307,500Net Assets 2017: $16,976,3002017Assets 2018: $15,962,866Liabilities 2018: $307,000Net Assets 2018: $15,655,8662018Assets 2019: $18,542,064Liabilities 2019: $307,000Net Assets 2019: $18,235,0642019Assets 2020: $20,782,035Liabilities 2020: $315,000Net Assets 2020: $20,467,0352020Assets 2021: $22,645,778Liabilities 2021: $400,000Net Assets 2021: $22,245,7782021Assets 2022: $18,293,303Liabilities 2022: $1,560,182Net Assets 2022: $16,733,1212022Assets 2023: $19,585,051Liabilities 2023: $881,029Net Assets 2023: $18,704,0222023Assets 2024: $20,766,585Liabilities 2024: $495,000Net Assets 2024: $20,271,5852024

Highlighted filing

2011

Assets$17,299,975
Liabilities$14,981
Net Assets$17,284,994
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $671,4912010Expenses 2011: $789,6782011Expenses 2012: $902,2382012Revenue 2013: $532,651Expenses 2013: $590,642Net Income 2013: -$57,9912013Revenue 2014: $1,691,421Expenses 2014: $636,260Net Income 2014: $1,055,1612014Revenue 2015: $282,988Expenses 2015: $643,671Net Income 2015: -$360,6832015Revenue 2016: $55,561Expenses 2016: $684,546Net Income 2016: -$628,9852016Revenue 2017: $399,129Expenses 2017: $707,666Net Income 2017: -$308,5372017Revenue 2018: $569,028Expenses 2018: $701,087Net Income 2018: -$132,0592018Revenue 2019: $556,629Expenses 2019: $694,273Net Income 2019: -$137,6442019Revenue 2020: $537,114Expenses 2020: $724,475Net Income 2020: -$187,3612020Revenue 2021: $2,482,949Expenses 2021: $851,774Net Income 2021: $1,631,1752021Revenue 2022: $384,231Expenses 2022: $2,216,068Net Income 2022: -$1,831,8372022Revenue 2023: $1,343,530Expenses 2023: $1,108,106Net Income 2023: $235,4242023Revenue 2024: $1,969,802Expenses 2024: $1,079,033Net Income 2024: $890,7692024

Highlighted filing

2011

Revenue-
Expenses$789,678
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$3,061,944
Mission and Program Overview

Mission

To support and benefit polish studies and the polish cultural mission of the orchard lake schools.

Filing and Contact Details

Filer

EIN
20-3575174
Raw XML Appendix387 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/EOY014981
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO SUPPORT AND BENEFIT POLISH STUDIES AND THE POLISH CULTURAL MISSION OF ORCHARD LAKE SCHOOLS.
IRS990/AddressPrincipalOfficerUS/AddressLine103535 INDIAN TRAIL
IRS990/AddressPrincipalOfficerUS/City0ORCHARD LAKE
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048324
IRS990/AllOtherContributions0297718
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY01649
IRS990/CashNonInterestBearing/EOY046320
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0297718
IRS990/ContributionsGrantsPriorYear03707874
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0TO SUPPORT AND BENEFIT POLISH STUDIES AND THE POLISH CULTURAL MISSION OF ORCHARD LAKE SCHOOLS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0696620
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral06710
IRS990/FeesForServicesAccounting/Total06710
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral086019
IRS990/FeesForServicesInvstMgmntFees/Total086019
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0TIMOTHY F WHALEN
IRS990/Form990PartVIISectionA/NamePerson1MICHAEL OBLOY
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH DROBOT JR
IRS990/Form990PartVIISectionA/NamePerson3LUDVIK KOCI
IRS990/Form990PartVIISectionA/NamePerson4S GERALD GORCYCA ESQ
IRS990/Form990PartVIISectionA/OtherCompensation044790
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities0-55562
IRS990/Gaming00
IRS990/Grants0696620
IRS990/GrantsAndSimilarAmntsCY0696620
IRS990/GrantsAndSimilarAmntsPriorYear0350000
IRS990/GrantsToDomesticOrgs/ProgramServices0696620
IRS990/GrantsToDomesticOrgs/Total0696620
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02464232
IRS990/GrossReceipts03061944
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0244432
IRS990/InvestmentIncome/ExclusionAmount0299994
IRS990/InvestmentIncomePriorYear0274574
IRS990/InvestmentIncome/TotalRevenueColumn0299994
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09857192
IRS990/InvestmentsPubTradedSecurities/EOY09505210
IRS990/LessCostOthBasisSalesExpenses/Securities02519794
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO SUPPORT AND BENEFIT POLISH STUDIES AND THE POLISH CULTURAL MISSION OF THE ORCHARD LAKE SCHOOLS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0SZ
IRS990/NameOfPrincipalOfficerPerson0TIMOTHY F WHALEN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY017660155
IRS990/NetAssetsOrFundBalancesEOY017284994
IRS990/NetGainOrLossInvestments/ExclusionAmount0-55562
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-55562
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY07801314
IRS990/OtherAssetsTotal/EOY07748445
IRS990/OtherExpensePriorYear01491
IRS990/OtherExpensesCurrentYear093058
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1BOARD EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0218
IRS990/OtherExpenses/ManagementAndGeneral1111
IRS990/OtherExpenses/Total0218
IRS990/OtherExpenses/Total1111
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0-127633
IRS990/ReconcilationRevenueExpenses0-247528
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-247528
IRS990/RevenuesLessExpensesPriorYear03310957
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear0320000
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0696620
IRS990ScheduleA/SupportedOrgInformation/Amount0696620
IRS990ScheduleA/SupportedOrgInformation/EIN0381358403
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10ORCHARD LAKE SCHOOLS SSCYRIL AND METHODIUS SEMINARY ST MARY'S PREPATORY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS BEEN CLASSIFIED AS A NOT-FOR-PROFIT ORGANIZATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. ON JANUARY 1, 2009, THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2011. THE ORGANIZATION MAY BE SUBJECT TO RANDOM AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2008. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES, IF ANY, IN INTEREST EXPENSE AND PENALTIES EXPENSES, RESPECTIVELY. THE ORGANIZATION HAD NO INCOME TAX RELATED INTEREST EXPENSE OR PENALTIES FOR THE YEAR ENDED DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAssets/BookValue07748445
IRS990ScheduleD/OtherAssets/Description0GOLD BULLION
IRS990ScheduleD/TotalBookValueOtherAssets07748445
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees01
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures07748445
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0INVESTMENT OF GOLD BULLION HELD IN A FOREIGN BANK
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent07748445
IRS990ScheduleF/SubtotalNumberOfEmployees01
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent07748445
IRS990ScheduleF/TotalNumberOfEmployees01
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE BOARD REVIEWS THE ANNUAL CONTRIBUTION TO ORCHARD LAKE SCHOOLS, SS.CYRIL AND METHODIUS SEMINARY, ST. MARY'S PREPATORY TO ENSURE COMPLIANCE WITH THE ARTICLES OF INCORPORATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine103535 INDIAN TRAIL
IRS990ScheduleI/RecipientTable/AddressUS/City0ORCHARD LAKE
IRS990ScheduleI/RecipientTable/AddressUS/State0MI
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode048324
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0696620
IRS990ScheduleI/RecipientTable/EINOfRecipient0381358403
IRS990ScheduleI/RecipientTable/IRCSection0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0TO SUPPORT AND BENEFIT POLISH STUDIES AND THE POLISH CULTURAL MISSION OF THE ORCHARD LAKE SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10ORCHARD LAKE SCHOOLS SSCYRIL AND METHODIUS SEMINARY ST MARY'S PREPATORY
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINAL FORM 990 IS APPROVED BY THE GOVERNING BOARD BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS REVIEWS THE POLICY ANNUALLY AND DEALS WITH ANY VIOLATIONS OF THE POLICY WHEN THEY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE AVAILABLE, UPON REQUEST, TO THE PUBLIC. INCORPORATION DOCUMENTS AND THE FORM 990 ARE ACCESSIBLE VIA THE STATE OF MICHIGAN WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -127,633.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCEDURE BY WHICH THE BOARD OVERSEES THE INDEPENDENT ACCOUNTANTS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGE TO OVERSIGHT PROCEDURES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine103535 INDIAN TRAIL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0ORCHARD LAKE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode048324
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0381358403
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ORCHARD LAKE SCHOOLS SSCYRIL AND METHODIUS SEMINARY ST MARY'S PREPATORY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)1(A)(II)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0696620
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ORCHARD LAKE SCHOOLS SSCYRIL AND METHODIUS SEMINARY ST MARY'S PREPATORY
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103535 INDIAN TRAIL
IRS990/TheBooksAreInCareOf/AddressUS/City0ORCHARD LAKE
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048324
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIMOTHY F WHALEN
IRS990/TheBooksAreInCareOf/TelephoneNumber02486830500
IRS990/TotalAssets/BOY017660155
IRS990/TotalAssetsBOY017660155
IRS990/TotalAssets/EOY017299975
IRS990/TotalAssetsEOY017299975
IRS990/TotalCompGT150K00
IRS990/TotalContributions0297718
IRS990/TotalExpensesCurrentYear0789678
IRS990/TotalExpensesPriorYear0671491
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral093058
IRS990/TotalFunctionalExpenses/ProgramServices0696620
IRS990/TotalFunctionalExpenses/Total0789678
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY014981
IRS990/TotalLiabilitiesEOY014981
IRS990/TotalLiabNetAssetsFundBalances/BOY017660155
IRS990/TotalLiabNetAssetsFundBalances/EOY017299975
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY017660155
IRS990/TotalNetAssetsFundBalances/EOY017284994
IRS990/TotalOtherCompensation044790
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0696620
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0542150
IRS990/TotalRevenue/ExclusionAmount0244432
IRS990/TotalRevenuePriorYear03982448
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0542150
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY017660155
IRS990/UnrestrictedNetAssets/EOY017284994
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203575174
ReturnHeader/Filer/Name/BusinessNameLine10EDWARD AND JOSEPHINE WIKIERA FOUNDATION
ReturnHeader/Filer/NameControl0EDWA
ReturnHeader/Filer/Phone02486830500
ReturnHeader/Filer/USAddress/AddressLine103535 INDIAN TRAIL
ReturnHeader/Filer/USAddress/City0ORCHARD LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048324
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-05
ReturnHeader/Officer/Name0TIMOTHY F WHALEN
ReturnHeader/Officer/Phone02486830500
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0382488264
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10METZLER LOCRICCHIO SERRA & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101800 W BIG BEAVER - STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048084
ReturnHeader/Preparer/Name0JOSEPH SERRA CPA
ReturnHeader/Preparer/Phone02488229010
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-05T08:36:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,299,975
Liabilities
$14,981
Net assets
$17,284,994
Revenue
-
Expenses
$789,678
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.8$0.50$20.3$1.97$1.08$0.89
2023Detailed filing. Detailed filing data is available for this year.$19.6$0.88$18.7$1.34$1.11$0.24
2022Detailed filing. Detailed filing data is available for this year.$18.3$1.56$16.7$0.38$2.22$1.83
2021Detailed filing. Detailed filing data is available for this year.$22.6$0.40$22.2$2.48$0.85$1.63
2020Detailed filing. Detailed filing data is available for this year.$20.8$0.32$20.5$0.54$0.72$0.19
2019Detailed filing. Detailed filing data is available for this year.$18.5$0.31$18.2$0.56$0.69$0.14
2018Detailed filing. Detailed filing data is available for this year.$16.0$0.31$15.7$0.57$0.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.31$17.0$0.40$0.71$0.31
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.30$15.4$0.06$0.68$0.63
2015Detailed filing. Detailed filing data is available for this year.$15.2$0.30$14.9$0.28$0.64$0.36
2014Detailed filing. Detailed filing data is available for this year.$16.5$0.30$16.2$1.69$0.64$1.06
2013Detailed filing. Detailed filing data is available for this year.$16.7$0.29$16.4$0.53$0.59$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$0.29$17.6$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.01$17.3$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$0.67