Civic Intelligence

S a Y Detroit

990 • Fiscal year 2015 • EIN 20-4786626

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.saydetroit.org
150 STIMSON STREET No 101Detroit, MI 48201-2410

(313) 993-4700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,491,690

Up $1,872,890 (+303%) from 2014

Net Assets

Up

$1,892,842

Up $1,539,098 (+435%) from 2014

Liabilities

Up

$598,848

Up $333,792 (+126%) from 2014

Revenue And Expenses

Revenue

Up

$2,180,721

Up $1,150,862 (+112%) from 2014

Expenses

Down

$641,623

Down $276,155 (-30%) from 2014

Net Income

Up

$1,539,098

Up $1,427,017 (+1273%) from 2014

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $132,549Liabilities 2010: $65,702Net Assets 2010: $66,8472010Assets 2011: $313,650Liabilities 2011: $166,480Net Assets 2011: $147,1702011Assets 2012: $457,731Liabilities 2012: $106,214Net Assets 2012: $351,5172012Assets 2013: $463,435Liabilities 2013: $221,772Net Assets 2013: $241,6632013Assets 2014: $618,800Liabilities 2014: $265,056Net Assets 2014: $353,7442014Assets 2015: $2,491,690Liabilities 2015: $598,848Net Assets 2015: $1,892,8422015Assets 2015: $3,315,255Liabilities 2015: $1,252,717Net Assets 2015: $2,062,5382015Assets 2016: $8,374,783Liabilities 2016: $928,393Net Assets 2016: $7,446,3902016Assets 2017: $7,381,025Liabilities 2017: $869,953Net Assets 2017: $6,511,0722017Assets 2018: $6,438,991Liabilities 2018: $524,639Net Assets 2018: $5,914,3522018Assets 2019: $6,905,235Liabilities 2019: $376,554Net Assets 2019: $6,528,6812019Assets 2020: $8,380,286Liabilities 2020: $419,916Net Assets 2020: $7,960,3702020Assets 2021: $10,220,382Liabilities 2021: $170,692Net Assets 2021: $10,049,6902021Assets 2022: $9,821,876Liabilities 2022: $180,401Net Assets 2022: $9,641,4752022Assets 2024: $11,615,773Liabilities 2024: $1,400,882Net Assets 2024: $10,214,8912024

Highlighted filing

2015

Assets$2,491,690
Liabilities$598,848
Net Assets$1,892,842
Open 2015 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $413,1252010Expenses 2011: $385,8572011Expenses 2012: $451,3452012Revenue 2013: $527,720Expenses 2013: $637,574Net Income 2013: -$109,8542013Revenue 2014: $1,029,859Expenses 2014: $917,778Net Income 2014: $112,0812014Revenue 2015: $2,180,721Expenses 2015: $641,623Net Income 2015: $1,539,0982015Revenue 2015: $2,923,637Expenses 2015: $1,214,843Net Income 2015: $1,708,7942015Revenue 2016: $6,956,034Expenses 2016: $1,572,182Net Income 2016: $5,383,8522016Revenue 2017: $1,455,064Expenses 2017: $2,012,382Net Income 2017: -$557,3182017Revenue 2018: $1,706,968Expenses 2018: $1,742,797Net Income 2018: -$35,8292018Revenue 2019: $2,470,269Expenses 2019: $1,858,546Net Income 2019: $611,7232019Revenue 2020: $3,755,120Expenses 2020: $2,323,431Net Income 2020: $1,431,6892020Revenue 2021: $4,947,599Expenses 2021: $2,858,279Net Income 2021: $2,089,3202021Revenue 2022: $2,868,547Expenses 2022: $3,243,240Net Income 2022: -$374,6932022Revenue 2024: $3,474,615Expenses 2024: $4,474,373Net Income 2024: -$999,7582024

Highlighted filing

2015

Revenue$2,180,721
Expenses$641,623
Net Income$1,539,098
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,272,922
Mission and Program Overview

Mission

To fund tangible, touchable projects to help the homeless in the detroit area by providing, shelter, food, medical care, volunteer efforts and education.

improving the lives of the neediest citizens, through shelter, food, medical care, volunteer efforts and education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,419$1,423,572▲ $1,418,153
Cash and Non-Interest-Bearing Accounts$613,381$791,048▲ $177,667
Investments Other Securities-$250,000-
Total Assets$618,800$2,491,690▲ $1,872,890
Other Assets Total$0$27,070▲ $27,070
Liabilities
Accounts Payable and Accrued Expenses$208,556$517,348▲ $308,792
Other Liabilities$56,500$81,500▲ $25,000
Total Liabilities$265,056$598,848▲ $333,792
Net Assets / Fund Balance
Unrestricted Net Assets$336,940$1,881,038▲ $1,544,098
Temporarily Rstr Net Assets$16,804$11,804▼ $5,000
Total Net Assets Fund Balance$353,744$1,892,842▲ $1,539,098
Total Liabilities and Net Assets / Fund Balance$618,800$2,491,690▲ $1,872,890

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$670,890$9,768-
Leasehold Improvements$752,682$5,747-
Closely Held Equity Interests$250,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mitch AlbomDirector
Janine SabinoSecretary
Dr Chad AudiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,272,218
Program Service Revenue
$704
Investment Income
$0
Other Revenue
$-92,201
All Other Contributions
$1,412,841
Change in Net Assets
$1,539,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,883
Grants and Similar Amounts Paid$137,020
Salaries, Compensation, and Employee Benefits$114,720
Total Fundraising Expense$4,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$135,020--$135,020
Fees for Services Other$122,840--$122,840
Other Salaries and Wages$108,346--$108,346
Insurance$11,540$10,514-$22,054
Fees for Services Accounting-$22,000-$22,000
Depreciation Depletion$14,523--$14,523
Fees for Services Legal$7,369--$7,369
Other Employee Benefits$6,374--$6,374
Other Expenses$26,378-$4,018$4,018
Occupancy$2,860--$2,860
Office Expenses$517$2,176-$2,693
Grants to Domestic Individuals$2,000--$2,000
Travel$1,422--$1,422
Advertising$858--$858
Total Functional Expenses$602,915$34,690$4,018$641,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cass Community Social Services IncDetroit, MI501(c)(3)Assist to Build Apartment Building to House Homeless$30,000
College for Creative StudiesDetroit, MI501(c)(3)Detroit Dreams Scholar 4-year Scholarship$30,000
Committee on the ShelterlessPetaluma, CA501(c)(3)Support Homeless$21,020
1matters OrgToledo, OH501(c)(3)Support Veterans$10,000
Hope Village Highland Park DetroitHighland Park, MI501(c)(3)Fund Renovation of Vacant House in Highland Park$10,000
Macomb Charitable FoundationMacomb, MI501(c)(3)Support Homeless$10,000
Michigan Veterans FoundationDetroit, MI501(c)(3)Support Veterans$10,000
The Empowerment PlanDetroit, MI501(c)(3)Create Jobs$5,000
United Sisters of ChartiyDetroit, MI501(c)(3)Support Soup Kitchen$5,000
Dte EnergyCincinnati, OH-Community Outreach$4,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,201
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$859,377-$92,201-
Total Events$859,377-$92,201$-92,201
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$81,500
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
No
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 A, line 2

“Mitch albom and janine sabino are married”

Form 990, Part VI, Section B, line 11

“Board members reviewed irs form 990 before being filed”

Form 990, Part VI, Section C, line 18

“Irs form 990 is made available upon request.”

Form 990, Part VI, Section C, line 19

“All forms made available to public upon rquest”

Form 990, Part VII

“Mitch albom - 150 stimson street, detroit, mi 48231. Dr. Chad audi - 150 stimson street, detroit, mi 48231. Janine sabino - 150 stimson street, detroit, mi 48231.”

Filing and Contact Details

Filer

Filer Name
S a Y Detroit
EIN
20-4786626
Phone
3139934700
Address
150 STIMSON STREET No 101, DETROIT, MI 48201-2410

Signing Officer

Name
Dr Chad Audi
Title
Treasurer
Phone
3139934700
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Chad Audi
Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Morgenstern & Associates
Address
767 ROUTE 70 EAST SUITE B-100, MARLTON, NJ 08053
Preparer
Robert W Ellershaw
Phone
8564890222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONSTRUCTION MANAGEMENT: Program service expenses 21,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,375. SECURITY SERVICES: Program service expenses 66,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,965. EDUCATIONAL CONSULTING: Program service expenses 34,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,500.”

Form 990, Part XII, Line 2C Explanation

“The process has not changed from prior years”

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IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/EquipmentGrp/BookValueAmt0670890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09768
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0680658
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0752682
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05747
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0758429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01423572
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250000
IRS990ScheduleD/TotalLiabilityAmt081500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0859377
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0859377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092201
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RADIOTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0859377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0859377
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-92201
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092201
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt092201
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt121020
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt94000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SOUP KITCHEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DETROIT DREAMS SCHOLAR 4-YEAR SCHOLARSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ASSIST TO BUILD APARTMENT BUILDING TO HOUSE HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FUND RENOVATION OF VACANT HOUSE IN HIGHLAND PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SUPPORT HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUPPORT VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CREATE JOBS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9COMMUNITY OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED SISTERS OF CHARTIY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMITTEE ON THE SHELTERLESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21MATTERS ORG
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLLEGE FOR CREATIVE STUDIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CASS COMMUNITY SOCIAL SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPE VILLAGE HIGHLAND PARK DETROIT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MACOMB CHARITABLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MICHIGAN VETERANS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE EMPOWERMENT PLAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DTE ENERGY
IRS990ScheduleI/RecipientTable/RecipientEIN0382466601
IRS990ScheduleI/RecipientTable/RecipientEIN1680176855
IRS990ScheduleI/RecipientTable/RecipientEIN2262052237
IRS990ScheduleI/RecipientTable/RecipientEIN3381550064
IRS990ScheduleI/RecipientTable/RecipientEIN4383429921
IRS990ScheduleI/RecipientTable/RecipientEIN5205832644
IRS990ScheduleI/RecipientTable/RecipientEIN6383618892
IRS990ScheduleI/RecipientTable/RecipientEIN7382857628
IRS990ScheduleI/RecipientTable/RecipientEIN8453265365
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt016339 ROSA PARKS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 2744
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23450 W CENTRAL AVE NO 108
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3201 E KIRBY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt411850 WOODROW WILSON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt513743 WOODWARD AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt618215 24 MILE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72770 PARK AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81401 VERMONT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 740786
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PETALUMA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TOLEDO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm4DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HIGHLAND PARK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6MACOMB
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm8DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CINCINNATI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd194953
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd243606
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd348202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd448206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd548203
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd648042
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd848216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd9452740786
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISCUSSES WITH MANAGEMENT OF THE RECIPIENT ORGANIZATION TO ENSURE THE FUNDS ARE GOING TOWARDS THEIR INTENDED USE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MITCH ALBOM AND JANINE SABINO ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEWED IRS FORM 990 BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IRS FORM 990 IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FORMS MADE AVAILABLE TO PUBLIC UPON RQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MITCH ALBOM - 150 STIMSON STREET, DETROIT, MI 48231. DR. CHAD AUDI - 150 STIMSON STREET, DETROIT, MI 48231. JANINE SABINO - 150 STIMSON STREET, DETROIT, MI 48231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSTRUCTION MANAGEMENT: Program service expenses 21,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,375. SECURITY SERVICES: Program service expenses 66,965. Management and general expenses 0. Fundraising expenses 0. Total expenses 66,965. EDUCATIONAL CONSULTING: Program service expenses 34,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 34,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C EXPLANATION
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016804
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011804
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0618800
IRS990/TotalAssetsEOYAmt02491690
IRS990/TotalAssetsGrp/BOYAmt0618800
IRS990/TotalAssetsGrp/EOYAmt02491690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02272218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034690

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,491,690
Liabilities
$598,848
Net assets
$1,892,842
Revenue
$2,180,721
Expenses
$641,623
Net income
$1,539,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.40$10.2$3.47$4.47$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.82$0.18$9.64$2.87$3.24$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.17$10.0$4.95$2.86$2.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.42$7.96$3.76$2.32$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$0.38$6.53$2.47$1.86$0.61
2018Summary only. Only limited summary data is available for this year.$6.44$0.52$5.91$1.71$1.74$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$0.87$6.51$1.46$2.01$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$0.93$7.45$6.96$1.57$5.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$1.25$2.06$2.92$1.21$1.71
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.60$1.89$2.18$0.64$1.54
2014Summary only. Only limited summary data is available for this year.$0.62$0.27$0.35$1.03$0.92$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.22$0.24$0.53$0.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.15$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.07$0.07$0.41