Civic Intelligence

Alongside Inc.

990 • Fiscal year 2015 • EIN 23-3039227

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profile
6701 Alongside LaneRichland, MI 49083

(269) 447-2100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.17x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.55x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$94,411

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.4%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,156,450

Down $147,001 (-4.4%) from 2014

Net Assets

Up

$2,624,102

Up $162,144 (+6.6%) from 2014

Liabilities

Down

$532,348

Down $309,145 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin76th percentile

Revenue

Down

$971,476

Down $113,662 (-10%) from 2014

Expenses

Up

$809,332

Up $37,514 (+4.9%) from 2014

Net Income

Down

$162,144

Down $151,176 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $318,947Liabilities 2010: $28,392Net Assets 2010: $290,5552010Assets 2011: $2,133,071Liabilities 2011: $627,296Net Assets 2011: $1,505,7752011Assets 2012: $3,024,300Liabilities 2012: $1,124,736Net Assets 2012: $1,899,5642012Assets 2013: $3,017,387Liabilities 2013: $868,749Net Assets 2013: $2,148,6382013Assets 2014: $3,303,451Liabilities 2014: $841,493Net Assets 2014: $2,461,9582014Assets 2015: $3,156,450Liabilities 2015: $532,348Net Assets 2015: $2,624,1022015Assets 2016: $3,316,638Liabilities 2016: $517,029Net Assets 2016: $2,799,6092016Assets 2017: $4,518,864Liabilities 2017: $1,360,119Net Assets 2017: $3,158,7452017Assets 2018: $4,240,373Liabilities 2018: $1,150,284Net Assets 2018: $3,090,0892018Assets 2019: $4,425,407Liabilities 2019: $522,333Net Assets 2019: $3,903,0742019Assets 2020: $4,349,118Liabilities 2020: $422,435Net Assets 2020: $3,926,6832020Assets 2021: $4,643,462Liabilities 2021: $246,869Net Assets 2021: $4,396,5932021Assets 2022: $4,959,496Liabilities 2022: $116,996Net Assets 2022: $4,842,5002022Assets 2023: $5,341,072Liabilities 2023: $180,562Net Assets 2023: $5,160,5102023Assets 2024: $7,411,859Liabilities 2024: $2,275,534Net Assets 2024: $5,136,3252024

Highlighted filing

2015

Assets$3,156,450
Liabilities$532,348
Net Assets$2,624,102
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $395,8802010Expenses 2011: $525,4512011Expenses 2012: $633,0072012Revenue 2013: $1,007,243Expenses 2013: $758,169Net Income 2013: $249,0742013Revenue 2014: $1,085,138Expenses 2014: $771,818Net Income 2014: $313,3202014Revenue 2015: $971,476Expenses 2015: $809,332Net Income 2015: $162,1442015Revenue 2016: $1,040,529Expenses 2016: $865,022Net Income 2016: $175,5072016Revenue 2017: $1,405,412Expenses 2017: $1,046,276Net Income 2017: $359,1362017Revenue 2018: $1,239,981Expenses 2018: $1,308,637Net Income 2018: -$68,6562018Revenue 2019: $2,203,767Expenses 2019: $1,390,782Net Income 2019: $812,9852019Revenue 2020: $1,401,712Expenses 2020: $1,378,103Net Income 2020: $23,6092020Revenue 2021: $1,950,948Expenses 2021: $1,481,038Net Income 2021: $469,9102021Revenue 2022: $1,915,694Expenses 2022: $1,681,387Net Income 2022: $234,3072022Revenue 2023: $2,344,499Expenses 2023: $1,972,091Net Income 2023: $372,4082023Revenue 2024: $2,194,888Expenses 2024: $2,220,732Net Income 2024: -$25,8442024

Highlighted filing

2015

Revenue$971,476
Expenses$809,332
Net Income$162,144
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$977,942
Mission and Program Overview

Mission

Restore hope, purpose, passion and relationships among christian leaders who are making an impact around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,967,282$2,928,672▼ $38,610
Savings and Temporary Cash Investments$237,639$153,465▼ $84,174
Cash and Non-Interest-Bearing Accounts$62,650$36,022▼ $26,628
Accounts Receivable$18,756$32,480▲ $13,724
Pledges and Grants Receivable$3,235--
Total Assets$3,301,394$3,156,450▼ $144,944
Other Assets Total$11,832$5,811▼ $6,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$809,880$472,652▼ $337,228
Deferred Revenue$11,700$36,456▲ $24,756
Accounts Payable and Accrued Expenses$7,488$15,648▲ $8,160
Other Liabilities$10,368$7,592▼ $2,776
Total Liabilities$839,436$532,348▼ $307,088
Net Assets / Fund Balance
Unrestricted Net Assets$2,226,580$2,442,257▲ $215,677
Temporarily Rstr Net Assets$235,378$181,845▼ $53,533
Total Net Assets Fund Balance$2,461,958$2,624,102▲ $162,144
Total Liabilities and Net Assets / Fund Balance$3,301,394$3,156,450▼ $144,944

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,804,171$165,818$1,969,989
Land$797,000-$797,000
Other Land Buildings$261,428$130,064$391,492
Equipment$66,073$55,175$121,248
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne L JensmaClinical DirectorFT$79,463$14,948$94,411
John J DekruyterExecutive DirectorFT$53,475$20,535$74,010
Mike VankampenSecretary-$8,740-$8,740

Board Members and Trustees

NameTitle
Steven J TimyanChairman
John R PowellChairman Emeritus
Kevin RynbrandtVice Chairman
Jeff GreeneBoard Member
Susan MeschinoBoard Member
Tim HibmaBoard Member
Alan AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,485
Program Service Revenue
$491,863
Investment Income
$-1,972
Other Revenue
$1,100
All Other Contributions
$480,485
Change in Net Assets
$162,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$971,476
Total Revenue per Audited Statements
$971,476
Total Revenue per Form 990
$971,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$482,541
Other Expenses$326,791
Total Fundraising Expense$45,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,028$2,196-$222,224
Current Officers, Directors, Trustees, and Key Employees$81,150$35,020$27,445$143,615
Depreciation Depletion$104,372$10,456-$114,828
Other Employee Benefits$65,569$11,387$10,699$87,655
Other Expenses$26,544$3,162$5,525$29,706
Payroll Taxes$23,919$3,005$2,123$29,047
Interest$22,119$2,188-$24,307
Insurance$17,500$1,731-$19,231
Office Expenses$13,854$2,974-$16,828
Occupancy$14,938$1,477-$16,415
Fees for Services Accounting-$11,675-$11,675
All Other Expenses$9,148$28-$9,176
Conferences and Meetings$1,509$186$138$1,833
Total Functional Expenses$677,917$85,485$45,930$809,332

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$809,332
Total Expenses per Audited Statements$809,332
Total Expenses per Form 990$809,332
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$7,592
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 governing body review Part VI line 11

“Each board member recieves a copy of the form 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“The board has a conflict of interest statement. We have the board sign the conflict of interest statement at our april board meeting annually.”

CEO executive director top management comp Part VI line 15A

“The executive director and the clinical director are reviewed annually in the fall by at least two board members.”

Other officer or key employee compensation Part VI line 15B

“The staff are reviewed by the executive director and the clinical director annually in the fall.”

Governing documents etc available to public Part VI line 19

“We make the governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Alongside Inc
EIN
23-3039227
Address
6701 ALONGSIDE LANE, RICHLAND, MI 49083

Signing Officer

Name
John J Dekruyter
Title
Executive Direc
Phone
2694472100
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Timyan
Formed
2000
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Shawn M Mcdonnell & Company LLC
Address
1822 W Milham Avenue Suite 2, Portage, MI 49024
Preparer
Shawn M Mcdonnell CPA
Phone
2693759430
Supplemental Narrative

Additional Explanations

Amended return infomation

“Amended return due to revised allocation of some expenses between program service and management and general expenses.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01477
IRS990/OccupancyGrp/ProgramServicesAmt014938
IRS990/OccupancyGrp/TotalAmt016415
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02974
IRS990/OfficeExpensesGrp/ProgramServicesAmt013854
IRS990/OfficeExpensesGrp/TotalAmt016828
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05811
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010699
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087655
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TESTING AND SCORING
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03162
IRS990/OtherExpensesGrp/ProgramServicesAmt010755
IRS990/OtherExpensesGrp/ProgramServicesAmt166512
IRS990/OtherExpensesGrp/ProgramServicesAmt226544
IRS990/OtherExpensesGrp/TotalAmt05525
IRS990/OtherExpensesGrp/TotalAmt110755
IRS990/OtherExpensesGrp/TotalAmt266512
IRS990/OtherExpensesGrp/TotalAmt329706
IRS990/OtherLiabilitiesGrp/BOYAmt010368
IRS990/OtherLiabilitiesGrp/EOYAmt07592
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02196
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220028
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222224
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02123
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03005
IRS990/PayrollTaxesGrp/ProgramServicesAmt023919
IRS990/PayrollTaxesGrp/TotalAmt029047
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN J TIMYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491863
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0637746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03224
IRS990/PYOtherExpensesAmt0286281
IRS990/PYOtherRevenueAmt04750
IRS990/PYProgramServiceRevenueAmt0439418
IRS990/PYRevenuesLessExpensesAmt0313320
IRS990/PYSalariesCompEmpBnftPaidAmt0485537
IRS990/PYTotalExpensesAmt0771818
IRS990/PYTotalRevenueAmt01085138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0162144
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01100
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0490991
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0594010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0686484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01422697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03821422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05831324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45060
IRS990ScheduleA/PublicSupportPY170Pct00.43210
IRS990ScheduleA/PublicSupportTotal170Amt01728493
IRS990ScheduleA/SubstantialContributorsTotAmt02092929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0637746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0594010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0686484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01422697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03821422
IRS990ScheduleA/TotalSupportAmt03835848
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01804171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165818
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01969989
IRS990ScheduleD/EquipmentGrp/BookValueAmt066073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121248
IRS990ScheduleD/ExpensesSubtotalAmt0809332
IRS990ScheduleD/LandGrp/BookValueAmt0797000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0261428
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0130064
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0391492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt0971476
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02928672
IRS990ScheduleD/TotalExpensesPerForm990Amt0809332
IRS990ScheduleD/TotalLiabilityAmt07592
IRS990ScheduleD/TotalRevenuePerForm990Amt0971476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0971476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0809332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN DUE TO REVISED ALLOCATION OF SOME EXPENSES BETWEEN PROGRAM SERVICE AND MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER RECIEVES A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A CONFLICT OF INTEREST STATEMENT. WE HAVE THE BOARD SIGN THE CONFLICT OF INTEREST STATEMENT AT OUR APRIL BOARD MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ARE REVIEWED ANNUALLY IN THE FALL BY AT LEAST TWO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ANNUALLY IN THE FALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE MAKE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0235378
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0181845
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03301394
IRS990/TotalAssetsEOYAmt03156450
IRS990/TotalAssetsGrp/BOYAmt03301394
IRS990/TotalAssetsGrp/EOYAmt03156450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480485
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0809332
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,156,450
Liabilities
$532,348
Net assets
$2,624,102
Revenue
$971,476
Expenses
$809,332
Net income
$162,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$2.28$5.14$2.19$2.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.18$5.16$2.34$1.97$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.12$4.84$1.92$1.68$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.25$4.40$1.95$1.48$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.42$3.93$1.40$1.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.52$3.90$2.20$1.39$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.15$3.09$1.24$1.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.52$1.36$3.16$1.41$1.05$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.52$2.80$1.04$0.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.53$2.62$0.97$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.84$2.46$1.09$0.77$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.87$2.15$1.01$0.76$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.12$1.90$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.51$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.40