Civic Intelligence

Clean Energy Coalition

EIN 20-3712466 • 501(c)3 • Ann Arbor, MI

View Organization Page

Profile

Clean energy coalition is a non-profit, non-partisan organization dedicated to promoting clean energy technologies as a way to create healthier, energy independent communities.

1250 N Main No 1Ann Arbor, MI 48104

www.cec-mi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.16x

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-29%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$543,354

Down $224,837 (-29%) from 2015

Liabilities

Down

$109,868

Down $115,679 (-51%) from 2015

Net Assets

Down

$433,486

Down $109,158 (-20%) from 2015

Operations
Liabilities / Revenue75th percentileNet Margin18th percentile

Revenue

Down

$688,447

Down $156,627 (-19%) from 2015

Expenses

Down

$797,605

Down $4,398 (-0.5%) from 2015

Net Income

Down

-$109,158

Down $152,229 (-353%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,243,289Liabilities 2010: $2,303,226Net Assets 2010: -$59,9372010Assets 2011: $2,609,192Liabilities 2011: $2,595,523Net Assets 2011: $13,6692011Assets 2012: $2,808,406Liabilities 2012: $2,843,676Net Assets 2012: -$35,2702012Assets 2013: $666,039Liabilities 2013: $457,177Net Assets 2013: $208,8622013Assets 2014: $944,226Liabilities 2014: $444,653Net Assets 2014: $499,5732014Assets 2015: $768,191Liabilities 2015: $225,547Net Assets 2015: $542,6442015Assets 2016: $543,354Liabilities 2016: $109,868Net Assets 2016: $433,4862016

Highlighted filing

2016

Assets$543,354
Liabilities$109,868
Net Assets$433,486
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,614,1002010Expenses 2011: $8,046,2622011Expenses 2012: $8,637,9472012Revenue 2013: $2,761,459Expenses 2013: $2,517,327Net Income 2013: $244,1322013Revenue 2014: $1,815,082Expenses 2014: $1,513,769Net Income 2014: $301,3132014Revenue 2015: $845,074Expenses 2015: $802,003Net Income 2015: $43,0712015Revenue 2016: $688,447Expenses 2016: $797,605Net Income 2016: -$109,1582016

Highlighted filing

2016

Revenue$688,447
Expenses$797,605
Net Income-$109,158
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$543,354
Liabilities
$109,868
Net assets
$433,486
Revenue
$688,447
Expenses
$797,605
Net income
-$109,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.11$0.43$0.69$0.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$0.85$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$1.82$1.51$0.30
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.46$0.21$2.76$2.52$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.84$0.04$8.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.60$0.01$8.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.30$0.06$1.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$688,447
Mission and Program Overview

Mission

Clean energy coalition is a non-profit, non-partisan organization dedicated to promoting clean energy technologies as a way to create healthier, energy independent communities.

Clean energy coalition is dedicted to promoting clean energy technology for communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$555,437$437,370▼ $118,067
Pledges and Grants Receivable$156,358$34,231▼ $122,127
Accounts Receivable$17,227$30,956▲ $13,729
Savings and Temporary Cash Investments$18,622$20,380▲ $1,758
Prepaid Expenses and Deferred Charges$10,502$10,401▼ $101
Cash and Non-Interest-Bearing Accounts$45$16▼ $29
Total Assets$768,191$543,354▼ $224,837
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$174,005$74,014▼ $99,991
Deferred Revenue$40,405$34,998▼ $5,407
Mortgage Notes Payable Secured by Investment Property$11,137$856▼ $10,281
Total Liabilities$225,547$109,868▼ $115,679
Net Assets / Fund Balance
Unrestricted Net Assets$542,564$412,286▼ $130,278
Temporarily Rstr Net Assets$80$21,200▲ $21,120
Total Net Assets Fund Balance$542,644$433,486▼ $109,158
Total Liabilities and Net Assets / Fund Balance$768,191$543,354▼ $224,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$427,025$370,684$797,709
Leasehold Improvements$10,345$5,091$15,436
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean ReedExec. DirectorFT$107,175$1,276$108,451

Board Members and Trustees

NameTitle
JD LindebergChairman
Claudia RastPast Chair
Heidi GrixDirector
edward solomandirector
steve Dolendirector
Patrick ShieldSecretary
Mark ritzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,154
Program Service Revenue
$386,542
Investment Income
$0
Other Revenue
$751
All Other Contributions
$39,364
Change in Net Assets
$-109,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$688,447
Total Revenue per Form 990
$688,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$406,848
Salaries, Compensation, and Employee Benefits$390,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,101$10,372-$227,473
Depreciation Depletion$114,304$10,837-$125,141
Current Officers, Directors, Trustees, and Key Employees$65,071$43,380-$108,451
Occupancy$56,476$22,139-$78,615
Office Expenses$35,745$8,907-$44,652
Fees for Services Other$35,000--$35,000
Other Employee Benefits$16,589$11,006-$27,595
Payroll Taxes$16,374$10,864-$27,238
Travel$18,129$2,895-$21,024
Fees for Services Accounting-$15,498-$15,498
Insurance$9,368$3,672-$13,040
Interest-$8,381-$8,381
Conferences and Meetings$2,545$4,526-$7,071
Fees for Services Management-$6,410-$6,410
Fees for Services Legal$312$1,027-$1,339
Other Expenses$79$526-$605
Advertising$554--$554
Total Functional Expenses$616,289$181,316$0$797,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$797,605
Total Expenses per Audited Statements$797,605
Total Expenses per Form 990$797,605
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
No
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
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, Part VI, Section B, line 11B

“The organization's Form 990 was reviewed by the Treasurer prior to filing. The entire board will review the 990 subsequent to filing.”

Form 990, Part VI, Section B, line 15A

“Executive Director compensation is determined by the board committee, with current market data, non-profit compensation reports, and prior independent compensation anaylsis.”

Form 990, Part VI, Section C, line 19

“The organization does not make its governing documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clean Energy Coalition
EIN
20-3712466
Phone
7345855720
Address
1250 N Main No 1, Ann Arbor, MI 48104

Signing Officer

Name
Sean Reed
Title
Executive Director
Phone
7345855720
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Reed
Formed
2005
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Rehmann Robson LLC
Address
555 Briarwood Circle Ste 300, Ann Arbor, MI 48108
Preparer
Kerry J Nelson CPA
Phone
7347612005
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is exempt from similar state and local taxes. Accordingly, no income taxes are reported in these financial statements. The Organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The Organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of management and general expenses. The Organization has evaluated its income tax filing positions for years 2013 through 2016, the years which remain subject to examination as of December 31, 2016. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at December 31, 2016 and 2015, and it is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 469 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/PrincipalOfficerNm0Sean Reed
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Consulting
IRS990/ProgramServiceRevenueGrp/Desc1Outreach Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112035
IRS990/ProgSrvcAccomActy2Grp/Desc0Clean Cities Coalitions: Ongoing, $90K (annually), Detroit Area and Ann Arbor Clean Cities Coalitions management where programmatic outcomes displaced 142K metric tons of C02 (green house gas emissions).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0106556
IRS990/ProgSrvcAccomActy3Grp/Desc0City of Ann Arbor Climate & Energy: Ongoing program to support City of Ann Arbor's Climate Action Plan goals, where the first PACE (property assessed clean energy) program was created, and discount solar program for commercial & residential property owners.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09386
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02275
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Structures - commercial & residential programs: assist residential and commercial building owners in assessing critical needs to craft practical and affordable clean energy options and solutions.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01842
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431677
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0-5976
IRS990/PYOtherExpensesAmt0389379
IRS990/PYOtherRevenueAmt0618
IRS990/PYProgramServiceRevenueAmt0418755
IRS990/PYRevenuesLessExpensesAmt043071
IRS990/PYSalariesCompEmpBnftPaidAmt0402624
IRS990/PYTotalExpensesAmt0802003
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845074
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109158
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0301154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0431677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01367885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01949298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08211863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012261877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0386542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0418755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0496155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0803024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0381720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02486196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01029
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0543
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010865
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt014748073
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0687696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0850432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01864040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02752322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08593583
IRS990ScheduleA/Total509Grp/TotalAmt014748073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0850975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01864040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02763211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08594588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014761261
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0427025
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0370684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0797709
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0797605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010345
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05091
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015436
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0688447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is exempt from similar state and local taxes. Accordingly, no income taxes are reported in these financial statements. The Organization analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The Organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of management and general expenses. The Organization has evaluated its income tax filing positions for years 2013 through 2016, the years which remain subject to examination as of December 31, 2016. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTBs at December 31, 2016 and 2015, and it is not aware of any claims for such amounts by federal or state income tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437370
IRS990ScheduleD/TotalExpensesPerForm990Amt0797605
IRS990ScheduleD/TotalRevenuePerForm990Amt0688447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0688447
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Form 990 was reviewed by the Treasurer prior to filing. The entire board will review the 990 subsequent to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director compensation is determined by the board committee, with current market data, non-profit compensation reports, and prior independent compensation anaylsis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not make its governing documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021200
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0768191
IRS990/TotalAssetsEOYAmt0543354
IRS990/TotalAssetsGrp/BOYAmt0768191
IRS990/TotalAssetsGrp/EOYAmt0543354
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0301154
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181316
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0797605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225547
IRS990/TotalLiabilitiesEOYAmt0109868
IRS990/TotalLiabilitiesGrp/BOYAmt0225547

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