Civic Intelligence

Local First Educational Foundation

990 • Fiscal year 2014 • EIN 20-4696543

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileWWW.LOCALFIRST.COM
955 Wealthy St SEGrand Rapids, MI 49506

(616) 808-3788

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

6th percentile

-67%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$174,750

Up $68,567 (+65%) from 2013

Net Assets

Down

$28,311

Down $71,872 (-72%) from 2013

Liabilities

Up

$146,439

Up $140,439 (+2341%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Down

$117,042

Down $110,796 (-49%) from 2013

Expenses

Up

$194,914

Up $39,111 (+25%) from 2013

Net Income

Down

-$77,872

Down $149,907 (-208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $43,688Liabilities 2010: $83,707Net Assets 2010: -$40,0192010Assets 2011: $44,255Liabilities 2011: $36,246Net Assets 2011: $8,0092011Assets 2012: $38,156Liabilities 2012: $10,008Net Assets 2012: $28,1482012Assets 2013: $106,183Liabilities 2013: $6,000Net Assets 2013: $100,1832013Assets 2014: $174,750Liabilities 2014: $146,439Net Assets 2014: $28,3112014Assets 2015: $284,495Liabilities 2015: $232,837Net Assets 2015: $51,6582015Assets 2016: $99,332Liabilities 2016: $50,961Net Assets 2016: $48,3712016Assets 2017: $91,003Liabilities 2017: $0Net Assets 2017: $91,0032017Assets 2018: $98,769Liabilities 2018: $26,093Net Assets 2018: $72,6762018Assets 2019: $224,189Liabilities 2019: $1,138Net Assets 2019: $223,0512019Assets 2020: $294,675Liabilities 2020: $1,400Net Assets 2020: $293,2752020Assets 2021: $221,915Liabilities 2021: $2,120Net Assets 2021: $219,7952021Assets 2022: $214,465Liabilities 2022: $2,840Net Assets 2022: $211,6252022Assets 2023: $61,474Liabilities 2023: $1,750Net Assets 2023: $59,7242023Assets 2024: $153,020Liabilities 2024: $0Net Assets 2024: $153,0202024

Highlighted filing

2014

Assets$174,750
Liabilities$146,439
Net Assets$28,311
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $42,040Expenses 2010: $71,351Net Income 2010: -$29,3112010Revenue 2011: $195,425Expenses 2011: $147,397Net Income 2011: $48,0282011Revenue 2012: $194,844Expenses 2012: $194,975Net Income 2012: -$1312012Revenue 2013: $227,838Expenses 2013: $155,803Net Income 2013: $72,0352013Revenue 2014: $117,042Expenses 2014: $194,914Net Income 2014: -$77,8722014Revenue 2015: $298,625Expenses 2015: $275,278Net Income 2015: $23,3472015Revenue 2016: $267,965Expenses 2016: $271,252Net Income 2016: -$3,2872016Revenue 2017: $381,570Expenses 2017: $338,938Net Income 2017: $42,6322017Revenue 2018: $255,954Expenses 2018: $274,281Net Income 2018: -$18,3272018Revenue 2019: $528,507Expenses 2019: $378,132Net Income 2019: $150,3752019Revenue 2020: $421,645Expenses 2020: $351,421Net Income 2020: $70,2242020Revenue 2021: $224,548Expenses 2021: $298,028Net Income 2021: -$73,4802021Revenue 2022: $389,138Expenses 2022: $397,308Net Income 2022: -$8,1702022Revenue 2023: $506,027Expenses 2023: $657,928Net Income 2023: -$151,9012023Revenue 2024: $972,764Expenses 2024: $879,468Net Income 2024: $93,2962024

Highlighted filing

2014

Revenue$117,042
Expenses$194,914
Net Income-$77,872
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$198,984
Mission and Program Overview

Mission

To promote the development of a sustainable west michigan economy through business and consumer education.

To provide business education to local businesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,625$146,149▲ $57,524
Rtn Earn Endowment Incm Other Fnds$106,183$28,311▼ $77,872
Land, Buildings, and Equipment, Net$14,203$15,169▲ $966
Accounts Receivable$3,355$13,432▲ $10,077
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$106,183$174,750▲ $68,567
Liabilities
Unsecured Notes Loans Payable-$146,439-
Total Liabilities$0$146,439▲ $146,439
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,183$28,311▼ $77,872
Total Liabilities and Net Assets / Fund Balance$106,183$174,750▲ $68,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,212--
Leasehold Improvements$6,957$6,791-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Doris DrainBoard Chair
Emily LoeksVice Chair
Kerry OlveraBoard Member
Mike ChaseBoard Member
Elissa HillaryExecutive Director
Craig ClarkSecretary
Jeff KoezeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,335
Program Service Revenue
$9,593
Investment Income
$9
Other Revenue
$-31,895
All Other Contributions
$78,535
Change in Net Assets
$-77,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$190,331
Salaries, Compensation, and Employee Benefits$4,583
Total Fundraising Expense$702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$95,905$16,924-$112,829
Conferences and Meetings$3,911$8,243-$12,154
Advertising$800$10,882-$11,682
Occupancy-$9,748-$9,748
Fees for Services Other$200$7,148-$7,348
Office Expenses$1,046$5,066$559$6,671
Other Employee Benefits-$4,583-$4,583
Other Expenses$259$2,897$3$3,159
All Other Expenses$1,364$1,290-$2,654
Insurance-$2,375-$2,375
Travel$298$1,916$11$2,225
Depreciation Depletion-$2,135-$2,135
Total Functional Expenses$116,008$78,204$702$194,914
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,942
Fundraising Gross Income$50,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Street Parties$65,773$29,970$35,231$-5,261
Eat Local Challenge$44,909$19,912$19,859$53
Total Events$110,847$50,047$81,942$-31,895
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form is prepared by our accountant and reviewed by our treasurer and executive director.”

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

“To ensure that the organization operates in a manner consistent with its tax-exempt purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, periodic review shall be conducted. The periodic reviews shall, at a miniumu, include the following subjects: a. Whether copensation arrangements and benefits, if any, are reasonable, based on competent survey information and are the results of arm's-length bargaining. B. Whether partnership and joint venture arrangements and arrangements wtih management organizations conform to written policies, are properly recorded, reflect reasonable payments for goods and services, further the organization's tax-exempt purposes and do not result in inurement, an impermissible private benefit, or an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“The board reviews the salary of the executive director periodically to determine a level of compensation that is reasonable considering the skills offered compared with others having a similar skill set and the furtherance of the organization's mission. The executive director is a w2 employee of local first of west michigan. Local first educational foundation contracts with local first of west michigan for support.”

Form 990, Part VI, Section C, Line 18

“The 990 is available upon written request to the business office”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy and financial statements are made available upon written request to the business office.”

Filing and Contact Details

Filer

Filer Name
Local First Educational Foundation
EIN
20-4696543
Phone
6168083788
Address
955 WEALTHY ST SE, GRAND RAPIDS, MI 49506

Signing Officer

Name
Elissa Sangalli Hillary
Title
Executive Director
Phone
6168083788
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elissa Sangalli Hillary
Formed
2006
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
150

Preparer

Firm
Vander Ploeg Bergakker & Associates
Address
4145 EMBASSY DRIVE SE, GRAND RAPIDS, MI 49546
Preparer
Sharon L Allen
Phone
6169570691
Raw XML AppendixShowing 400 of 454 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07115
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07115
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LOCAL FIRST EDUCATIONAL FOUNDATION AND LOCAL FIRST OF WEST MICHIGAN SHARE A COMMON VISION AND HAVE 2 COMMON BOARD MEMBERS TO FACILITATE COMMUNICATION BETWEEN THE ENTITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1LOCAL FIRST EDUCATION FOUNDATION IS LED BY A COMMON EXECUTIVE DIRECTOR TO LOCAL FIRST OF WEST MICHIGAN, ITS RELATED 501(C)(6) ENTITY. A SINGLE FIRM PREPARES THE FORM 990 AND PROVIDES SUPPORT FOR BOTH ENTITIES. THROUGHOUT THE YEAR THIS FIRM IS KNOWLEDGABLE REGARDING THE PUBLIC SUPPORT PERCENTAGE OF LOCAL FIRST OF WEST MICHIGAN AS IS THE EXECUTIVE DIRECTOR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, LINE 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, LINE 3B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0206595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0131785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0628140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0133948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64730
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0654813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt014717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0145429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt053353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt046644
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt096625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0356768
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt014717
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0138314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt053353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt046644
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt096625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0349653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0198974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0340543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195424
IRS990ScheduleA/Total509Grp/TotalAmt01011581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0198983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0340543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195424
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01011590
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/BookValueAmt08212
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08212
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06791
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013748
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015169
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt060800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024997
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081942
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt011975
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011975
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EAT LOCAL CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STREET PARTIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01931
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010704
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110847
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057332
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019859
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035231
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM IS PREPARED BY OUR ACCOUNTANT AND REVIEWED BY OUR TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENSURE THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH ITS TAX-EXEMPT PURPOSES AND THAT IT DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS STATUS AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX, PERIODIC REVIEW SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIUMU, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COPENSATION ARRANGEMENTS AND BENEFITS, IF ANY, ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND ARE THE RESULTS OF ARM'S-LENGTH BARGAINING. B. WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS AND ARRANGEMENTS WTIH MANAGEMENT ORGANIZATIONS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENTS FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S TAX-EXEMPT PURPOSES AND DO NOT RESULT IN INUREMENT, AN IMPERMISSIBLE PRIVATE BENEFIT, OR AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR PERIODICALLY TO DETERMINE A LEVEL OF COMPENSATION THAT IS REASONABLE CONSIDERING THE SKILLS OFFERED COMPARED WITH OTHERS HAVING A SIMILAR SKILL SET AND THE FURTHERANCE OF THE ORGANIZATION'S MISSION. THE EXECUTIVE DIRECTOR IS A W2 EMPLOYEE OF LOCAL FIRST OF WEST MICHIGAN. LOCAL FIRST EDUCATIONAL FOUNDATION CONTRACTS WITH LOCAL FIRST OF WEST MICHIGAN FOR SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE BUSINESS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST TO THE BUSINESS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106183
IRS990/TotalAssetsEOYAmt0174750
IRS990/TotalAssetsGrp/BOYAmt0106183
IRS990/TotalAssetsGrp/EOYAmt0174750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0139335
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0146439
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0146439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt06576
IRS990/TotalOtherProgSrvcRevenueAmt0165
IRS990/TotalProgramServiceExpensesAmt0116008

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,750
Liabilities
$146,439
Net assets
$28,311
Revenue
$117,042
Expenses
$194,914
Net income
-$77,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$9.73$8.79$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.60$5.06$6.58$1.52
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.12$3.89$3.97$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$2.25$2.98$0.73
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.93$4.22$3.51$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.01$2.23$5.29$3.78$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.26$0.73$2.56$2.74$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$3.82$3.39$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.51$0.48$2.68$2.71$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$2.33$0.52$2.99$2.75$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.75$1.46$0.28$1.17$1.95$0.78
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$2.28$1.56$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$1.95$1.95$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.08$1.95$1.47$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.84$0.40$0.42$0.71$0.29