Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,046,143
Up $816,912 (+356%) from 2010
Net Assets
Down$22,599
Down $135,430 (-86%) from 2010
Liabilities
Up$1,023,544
Up $952,342 (+1338%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,101,422
Up $836,657 (+316%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 71202 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 47878 |
| IRS990/AccountsReceivable/EOY | 0 | 874368 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | ASSISTING UNDERSERVED STUDENTS IN APPLYING FOR FINANCIAL AID AND POSTSECONDARY EDUCATION |
| IRS990/Activity2/Expense | 0 | 293777 |
| IRS990/Activity3/Description | 0 | PROVIDE SUPPORT TO COLLEGE ACCESS AND SUCCESS INITIATIVES IN MICHIGAN |
| IRS990/Activity3/Expense | 0 | 643598 |
| IRS990/Activity3/Grants | 0 | 103250 |
| IRS990/Activity3/Revenue | 0 | 7300 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENCOURAGE HIGHER EDUCATION, INCLUDING SCHOLARSHIPS FOR MINORITIES, AND TO SUPPORT COLLEGE ACCESS AND SUCCESS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 222 N CHESTNUT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LANSING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48933 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 18219 |
| IRS990/Advertising/Total | 0 | 18219 |
| IRS990/AllOtherContributions | 0 | 15053 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 254 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3729 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 40869 |
| IRS990/ConferencesMeetings/Total | 0 | 44852 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1056613 |
| IRS990/ContributionsGrantsPriorYear | 0 | 337384 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 975666 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 36 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 149 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 999 |
| IRS990/DepreciationDepletion/Total | 0 | 1184 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROMOTION OF THE VALUE OF DIVERSITY IN HIGHER EDUCATION AND THE GROWING NEED FOR FINANCIAL AID |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 39268 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8950 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8950 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1578 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1578 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1278 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 6289 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 61921 |
| IRS990/FeesForServicesOther/Total | 0 | 69488 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLARD K WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PAULA CUNNINGHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CIRILO MARTINEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ORIAN WORDEN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KENNETH COLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BRENDA HUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD MCLELLEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | SEC/TREAS |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1041560 |
| IRS990/Grants | 0 | 16637 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 16637 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 7500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 16637 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 16637 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1064468 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 226 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 544 |
| IRS990/Insurance/ProgramServices | 0 | 1182 |
| IRS990/Insurance/Total | 0 | 1952 |
| IRS990/Interest/Fundraising | 0 | 129 |
| IRS990/Interest/ManagementAndGeneral | 0 | 210 |
| IRS990/Interest/ProgramServices | 0 | 333 |
| IRS990/Interest/Total | 0 | 672 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 555 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 555 |
| IRS990/InvestmentIncomePriorYear | 0 | 92 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 555 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1776 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20040 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18264 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENCOURAGE HIGHER EDUCATION, INCLUDING |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | WILLARD WALKER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 158029 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 22599 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 393 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2429 |
| IRS990/Occupancy/ProgramServices | 0 | 7078 |
| IRS990/Occupancy/Total | 0 | 9900 |
| IRS990/OfficeExpenses/Fundraising | 0 | 2171 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 12357 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36651 |
| IRS990/OfficeExpenses/Total | 0 | 51179 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 555 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 2959 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8403 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 11917 |
| IRS990/OtherExpensePriorYear | 0 | 100704 |
| IRS990/OtherExpensesCurrentYear | 0 | 601307 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM ACTIVITIES/MATERIALS |
| IRS990/OtherExpenses/Fundraising | 0 | 261 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 874 |
| IRS990/OtherExpenses/ProgramServices | 0 | 359481 |
| IRS990/OtherExpenses/Total | 0 | 360616 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 12950 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 54156 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 366980 |
| IRS990/OtherSalariesAndWages/Total | 0 | 434086 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 1059 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4530 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 31886 |
| IRS990/PayrollTaxes/Total | 0 | 37475 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 100000 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 203598 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2088 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 7300 |
| IRS990/ProgramServiceRevenue/Description | 0 | CONFERENCE REGISTRATIONS |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7300 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -98476 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36954 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -36954 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 72711 |
| IRS990/SalariesEtcCurrentYear | 0 | 483478 |
| IRS990/SalariesEtcPriorYear | 0 | 156561 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 25633 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 151423 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1063913 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 337384 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 316621 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 116264 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 120453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1954635 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 374 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 42 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1153 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1954635 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1063913 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 337384 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 316621 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 116264 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 120453 |
| IRS990ScheduleA/Total170/Total | 0 | 1954635 |
| IRS990ScheduleA/TotalSupport | 0 | 1955788 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 100000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 18264 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1776 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20040 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18264 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 16637 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 7 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 IS REVIEWED BY BOARD PRESIDENT BEFORE SUBMISSION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AND MADE AVAILABLE TO ALL BOARD MEMBERS AFTERWARDS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SIGH A STATEMENT THAT AFFIRMS COMPLIANCE WITH THE CONFLICT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OF INTEREST POLICY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | BOARD EVALUATES AND SETS COMPENSATION FOR EXECUTIVE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DIRECTOR AND APPROVES COMPENSATION FOR OTHER STAFF |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | DOCMENTS NOT AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OF A $100,000 PERMENATELY RESTRICTED PLEDGE, $20,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | RECEIVED IN 2010 WAS RETURNED IN 2011 AND THE $80,000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | PLEDGE RECEIVABLE WAS REVERSED AND A NET ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | OF $1,524 WAS MADE TO ENDING 2010 RECEIVABLES, PREPAIDS, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | PAYABLES AND ACCRUALS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | GRANT RECEIVABLE PLEDGES RECEIVABLE EQUIPMENT - NBV |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES REFUNDABLE ADVANCE LINE OF CREDIT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt XI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990EZ, Part II, Line 26 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 40750 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 222 N CHESTNUT |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LANSING |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48933 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | WILLARD WALKER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5173161713 |
| IRS990/TotalAssets/BOY | 0 | 229231 |
| IRS990/TotalAssetsBOY | 0 | 229231 |
| IRS990/TotalAssets/EOY | 0 | 1046143 |
| IRS990/TotalAssetsEOY | 0 | 1046143 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1056613 |
| IRS990/TotalExpensesCurrentYear | 0 | 1101422 |
| IRS990/TotalExpensesPriorYear | 0 | 264765 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 20444 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 104335 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 976643 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1101422 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 20444 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 71202 |
| IRS990/TotalLiabilitiesBOY | 0 | 71202 |
| IRS990/TotalLiabilities/EOY | 0 | 1023544 |
| IRS990/TotalLiabilitiesEOY | 0 | 1023544 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 229231 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1046143 |
| IRS990/TotalNbrEmployees | 0 | 24 |
| IRS990/TotalNbrVolunteers | 0 | 30 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 158029 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 22599 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 976643 |
| IRS990/TotalProgramServiceRevenue | 0 | 7300 |
| IRS990/TotalRevenueCurrentYear | 0 | 1064468 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 555 |
| IRS990/TotalRevenuePriorYear | 0 | 337476 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 7300 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1064468 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 1132 |
| IRS990/Travel/ManagementAndGeneral | 0 | 5581 |
| IRS990/Travel/ProgramServices | 0 | 26004 |
| IRS990/Travel/Total | 0 | 32717 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 17279 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 22599 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208899588 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE IMAGINE FUND |
| ReturnHeader/Filer/NameControl | 0 | IMAG |
| ReturnHeader/Filer/Phone | 0 | 5173161713 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 222 N CHESTNUT |
| ReturnHeader/Filer/USAddress/City | 0 | LANSING |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 48933 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-18 |
| ReturnHeader/Officer/Name | 0 | WILLARD WALKER |
| ReturnHeader/Officer/Phone | 0 | 5173161713 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DAVID E HADDRILL PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 834 N CAPITOL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LANSING |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 489065114 |
| ReturnHeader/Preparer/Name | 0 | DAVID E HADDRILL CPA |
| ReturnHeader/Preparer/Phone | 0 | 5174844200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.05 | $1.02 | $0.02 | $1.10 | ||
| 2010Summary only. Only limited summary data is available for this year. | $0.23 | $0.07 | $0.16 | $0.34 | $0.26 | $0.07 |
Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameSt Petersburg, FL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameLocation unavailable
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameWoodlyn, PA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same