Civic Intelligence

Golden Lotus Inc

EIN 23-7044554 • 501(c)3 • Vanderbilt, MI

Profile

To teach the science of yoga and its practical applications so that all can achieve the highest levels of physical, mental, emotional and spiritual well-being.

9607 Sturgeon Valley Road EVanderbilt, MI 49795

www.goldenlotus.org

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.03x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

3.0%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,177,488

Up $340,593 (+12%) from 2023

Liabilities

Down

$11,951

Down $16,128 (-57%) from 2023

Net Assets

Up

$3,165,537

Up $356,721 (+13%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$941,330

Up $351,370 (+60%) from 2023

Expenses

Down

$569,911

Down $3,529 (-0.6%) from 2023

Net Income

Up

$371,419

Up $354,899 (+2148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $861,948Liabilities 2010: $25,817Net Assets 2010: $836,1312010Assets 2011: $771,276Liabilities 2011: $30,695Net Assets 2011: $740,5812011Assets 2012: $868,521Liabilities 2012: $14,626Net Assets 2012: $853,8952012Assets 2013: $917,819Liabilities 2013: $30,715Net Assets 2013: $887,1042013Assets 2014: $1,034,447Liabilities 2014: $127,411Net Assets 2014: $907,0362014Assets 2015: $1,127,766Liabilities 2015: $123,974Net Assets 2015: $1,003,7922015Assets 2016: $1,177,561Liabilities 2016: $110,966Net Assets 2016: $1,066,5952016Assets 2017: $1,187,964Liabilities 2017: $93,271Net Assets 2017: $1,094,6932017Assets 2018: $1,353,457Liabilities 2018: $84,324Net Assets 2018: $1,269,1332018Assets 2019: $1,535,209Liabilities 2019: $66,299Net Assets 2019: $1,468,9102019Assets 2020: $2,124,817Liabilities 2020: $260,420Net Assets 2020: $1,864,3972020Assets 2021: $2,511,245Liabilities 2021: $128,905Net Assets 2021: $2,382,3402021Assets 2022: $2,890,675Liabilities 2022: $98,379Net Assets 2022: $2,792,2962022Assets 2023: $2,836,895Liabilities 2023: $28,079Net Assets 2023: $2,808,8162023Assets 2024: $3,177,488Liabilities 2024: $11,951Net Assets 2024: $3,165,5372024

Highlighted filing

2024

Assets$3,177,488
Liabilities$11,951
Net Assets$3,165,537
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0Expenses 2010: $239,5072010Expenses 2011: $232,6612011Expenses 2012: $227,3052012Revenue 2013: $298,525Expenses 2013: $280,863Net Income 2013: $17,6622013Revenue 2014: $292,308Expenses 2014: $272,376Net Income 2014: $19,9322014Revenue 2015: $362,419Expenses 2015: $265,663Net Income 2015: $96,7562015Revenue 2016: $400,003Expenses 2016: $337,200Net Income 2016: $62,8032016Revenue 2017: $410,283Expenses 2017: $382,185Net Income 2017: $28,0982017Revenue 2018: $573,820Expenses 2018: $399,380Net Income 2018: $174,4402018Revenue 2019: $647,475Expenses 2019: $447,698Net Income 2019: $199,7772019Revenue 2020: $679,390Expenses 2020: $310,608Net Income 2020: $368,7822020Revenue 2021: $906,628Expenses 2021: $403,255Net Income 2021: $503,3732021Revenue 2022: $933,755Expenses 2022: $520,695Net Income 2022: $413,0602022Revenue 2023: $589,960Expenses 2023: $573,440Net Income 2023: $16,5202023Revenue 2024: $941,330Expenses 2024: $569,911Net Income 2024: $371,4192024

Highlighted filing

2024

Revenue$941,330
Expenses$569,911
Net Income$371,419
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,177,488
Liabilities
$11,951
Net assets
$3,165,537
Revenue
$941,330
Expenses
$569,911
Net income
$371,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.01$3.17$0.94$0.57$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.03$2.81$0.59$0.57$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.10$2.79$0.93$0.52$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.13$2.38$0.91$0.40$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.26$1.86$0.68$0.31$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.07$1.47$0.65$0.45$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.08$1.27$0.57$0.40$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.09$1.09$0.41$0.38$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.11$1.07$0.40$0.34$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.12$1.00$0.36$0.27$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.13$0.91$0.29$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$0.30$0.28$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.01$0.85$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.03$0.84$0.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$647,475
Mission and Program Overview

Mission

To teach the science of yoga and its practical applications so that all can achieve the highest levels of physical, mental, emotional and spiritual well-being.

To teach the science of yoga and its practical applications so that all can achievethe highest levels of physical, mental, emotional and spiritual well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,269,133$1,468,910▲ $199,777
Land, Buildings, and Equipment, Net$1,240,063$1,270,124▲ $30,061
Savings and Temporary Cash Investments$30,618$140,922▲ $110,304
Cash and Non-Interest-Bearing Accounts$50,843$93,163▲ $42,320
Inventories for Sale or Use$29,000$29,000→ $0
Accounts Receivable$933--
Total Assets$1,353,457$1,535,209▲ $181,752
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$75,000$60,000▼ $15,000
Accounts Payable and Accrued Expenses$9,324$6,299▼ $3,025
Total Liabilities$84,324$66,299▼ $18,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,269,133$1,468,910▲ $199,777
Total Liabilities and Net Assets / Fund Balance$1,353,457$1,535,209▲ $181,752

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,722$649,973$729,695
Land$642,118-$642,118
Buildings$528,312$111,375$639,687
Equipment$19,972$45,695$65,667
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SaksRetreat ManagerFT$25,709$25,709

Board Members and Trustees

NameTitle
Linda GabbyChairperson
Dr Gary SaksVice Chair
Carol ArmourDirector
Dorothy StingleyDirector
Joshua ClarkDirector
Michael KrumpeltDirector
Ian WylieSecretary
Michael WangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,402
Program Service Revenue
$258,898
Investment Income
$1,563
Other Revenue
$612
All Other Contributions
$278,977
Change in Net Assets
$199,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,694
Salaries, Compensation, and Employee Benefits$138,004
Total Fundraising Expense$968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,429--$99,429
Occupancy$87,509--$87,509
Depreciation Depletion$36,756--$36,756
Current Officers, Directors, Trustees, and Key Employees$25,709--$25,709
Fees for Services Management-$17,821-$17,821
Insurance$13,430--$13,430
Fees for Services Other$11,682--$11,682
Information Technology$11,457--$11,457
Payroll Taxes$9,361--$9,361
Other Expenses$9,024--$9,024
Office Expenses$8,595--$8,595
Advertising$5,040-$968$6,008
Fees for Services Legal-$4,205-$4,205
Travel$3,722--$3,722
Other Employee Benefits$3,505--$3,505
All Other Expenses$2,965--$2,965
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$423,504$23,226$968$447,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Fine - Dam$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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

Officer directors etc family relationship Part VI line 2

“Retreat managaer jennifer saks and director gary saks are spouses”

Form 990 governing body review Part VI line 11

“Organizations process to review form 990 - final 990 is reviewed by the finance committe upon their recommendation the board of directors reviews and approves before submission.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy and results of financial operations are available upon request from the administrative offices of the organization,as indicated on the website donations page.”

Governing documents etc available to public Part VI line 19

“Available upon request from the administrative offices of the organization,as indicated on the website”

Part VI response or note to any other line in Part VI

“Each member of the board of directors completes an annual conflict of interest statement. Any potential conflicts noted are investigated and steps are taken to rectify any potential conflicts according to the state conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Golden Lotus Inc
EIN
23-7044554
Address
9607 STURGEON VALLEY ROAD E, Vanderbilt, MI 49795

Signing Officer

Name
Linda Gabby
Title
Chairperson
Phone
9899834107
Signed
2020-11-10
Discuss with paid preparer
No

Organization Details

Formed
1969
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
10
Volunteers
100

Preparer

Firm
Kathy Heinz CPA PC
Address
1389 South Otsego, Gaylord, MI 49735
Preparer
Kathy Heinz
Phone
9895750195
Raw XML AppendixShowing 400 of 461 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt01468910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt087509
IRS990/OccupancyGrp/TotalAmt087509
IRS990/OfficeExpensesGrp/ProgramServicesAmt08595
IRS990/OfficeExpensesGrp/TotalAmt08595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03505
IRS990/OtherExpensesGrp/Desc0ACCOMODATIONS
IRS990/OtherExpensesGrp/Desc1BOOKSTORE
IRS990/OtherExpensesGrp/Desc2PROGRAM
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt039254
IRS990/OtherExpensesGrp/ProgramServicesAmt118969
IRS990/OtherExpensesGrp/ProgramServicesAmt237097
IRS990/OtherExpensesGrp/ProgramServicesAmt39024
IRS990/OtherExpensesGrp/TotalAmt039254
IRS990/OtherExpensesGrp/TotalAmt118969
IRS990/OtherExpensesGrp/TotalAmt237097
IRS990/OtherExpensesGrp/TotalAmt39024
IRS990/OtherLiabilitiesGrp/BOYAmt075000
IRS990/OtherLiabilitiesGrp/EOYAmt060000
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0612
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0612
IRS990/OtherRevenueTotalAmt0612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099429
IRS990/OtherSalariesAndWagesGrp/TotalAmt099429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09361
IRS990/PayrollTaxesGrp/TotalAmt09361
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2451211
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0ACCOMODATIONS
IRS990/ProgramServiceRevenueGrp/Desc1RETREATS
IRS990/ProgramServiceRevenueGrp/Desc2BOOKSTORE
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EVENTS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197343
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32460
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0327421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01562
IRS990/PYOtherExpensesAmt0263872
IRS990/PYProgramServiceRevenueAmt0244837
IRS990/PYRevenuesLessExpensesAmt0174440
IRS990/PYSalariesCompEmpBnftPaidAmt0135508
IRS990/PYTotalExpensesAmt0399380
IRS990/PYTotalRevenueAmt0573820
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0199777
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260461
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01269133
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01468910
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0386402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0327421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0190861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0214373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0198701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01317758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95440
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt01257684
IRS990ScheduleA/SubstantialContributorsTotAmt060074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0386402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0214373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0198701
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01317758
IRS990ScheduleA/TotalSupportAmt01317758
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/BookValueAmt0528312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0639687
IRS990ScheduleD/EquipmentGrp/BookValueAmt019972
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065667
IRS990ScheduleD/LandGrp/BookValueAmt0642118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0642118
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079722
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0649973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0729695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE FINE - DAM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01270124
IRS990ScheduleD/TotalLiabilityAmt060000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETREAT MANAGAER JENNIFER SAKS AND DIRECTOR GARY SAKS ARE SPOUSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - FINAL 990 IS REVIEWED BY THE FINANCE COMMITTE UPON THEIR RECOMMENDATION THE BOARD OF DIRECTORS REVIEWS AND APPROVES BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND RESULTS OF FINANCIAL OPERATIONS ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION,AS INDICATED ON THE WEBSITE DONATIONS PAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICES OF THE ORGANIZATION,AS INDICATED ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH MEMBER OF THE BOARD OF DIRECTORS COMPLETES AN ANNUAL CONFLICT OF INTEREST STATEMENT. ANY POTENTIAL CONFLICTS NOTED ARE INVESTIGATED AND STEPS ARE TAKEN TO RECTIFY ANY POTENTIAL CONFLICTS ACCORDING TO THE STATE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI response or note to any other line in Part VI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383438644
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CLEAR LIGHT COMMUNITY MANAGEMENT CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09534 RAJASI CIRCLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Vanderbilt
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd049795
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01353457
IRS990/TotalAssetsEOYAmt01535209
IRS990/TotalAssetsGrp/BOYAmt01353457
IRS990/TotalAssetsGrp/EOYAmt01535209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386402
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084324
IRS990/TotalLiabilitiesEOYAmt066299
IRS990/TotalLiabilitiesGrp/BOYAmt084324
IRS990/TotalLiabilitiesGrp/EOYAmt066299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269133

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