Civic Intelligence

Danialle Karmanos Work IT Out Inc

990 • Fiscal year 2015 • EIN 26-1578630

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.DKWIO.ORG
One Campus MartiusDetroit, MI 48226-5099

(313) 782-4367

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

84th percentile

$154,468

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

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

Asset Growth

56th percentile

2.1%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,436,124

Up $30,143 (+2.1%) from 2014

Net Assets

Up

$1,427,561

Up $34,837 (+2.5%) from 2014

Liabilities

Down

$8,563

Down $4,694 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin75th percentile

Revenue

Up

$709,346

Up $100,210 (+16%) from 2014

Expenses

Up

$595,297

Up $230,304 (+63%) from 2014

Net Income

Down

$114,049

Down $130,094 (-53%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,170,190Liabilities 2013: $21,609Net Assets 2013: $1,148,5812013Assets 2014: $1,405,981Liabilities 2014: $13,257Net Assets 2014: $1,392,7242014Assets 2015: $1,436,124Liabilities 2015: $8,563Net Assets 2015: $1,427,5612015Assets 2016: $888,663Liabilities 2016: $2,454Net Assets 2016: $886,2092016Assets 2017: $284,427Liabilities 2017: $0Net Assets 2017: $284,4272017

Highlighted filing

2015

Assets$1,436,124
Liabilities$8,563
Net Assets$1,427,561
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2013: $681,993Expenses 2013: $235,866Net Income 2013: $446,1272013Revenue 2014: $609,136Expenses 2014: $364,993Net Income 2014: $244,1432014Revenue 2015: $709,346Expenses 2015: $595,297Net Income 2015: $114,0492015Revenue 2016: $196,963Expenses 2016: $659,104Net Income 2016: -$462,1412016Revenue 2017: $83,278Expenses 2017: $405,576Net Income 2017: -$322,2982017

Highlighted filing

2015

Revenue$709,346
Expenses$595,297
Net Income$114,049
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$1,109,060
Mission and Program Overview

Mission

Our mission, in partnership with the dmc children's hospital of michigan, is to use a yoga-based approach with kids to promote optimum health in mind, body and spirit - reducing anxiety, preventing childhood obesity and increasing self-esteem.

Danialle karmanos' work it out is a yoga and nutrition based program dedicated to preventing childhood obesity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$974,995$987,361▲ $12,366
Accounts Receivable$12,927$108,205▲ $95,278
Prepaid Expenses and Deferred Charges$2,205$3,915▲ $1,710
Total Assets$1,405,981$1,436,124▲ $30,143
Other Assets Total$415,854$336,643▼ $79,211
Liabilities
Accounts Payable and Accrued Expenses$13,257$8,563▼ $4,694
Total Liabilities$13,257$8,563▼ $4,694
Net Assets / Fund Balance
Unrestricted Net Assets$976,871$1,090,919▲ $114,048
Temporarily Rstr Net Assets$415,853$336,642▼ $79,211
Total Net Assets Fund Balance$1,392,724$1,427,561▲ $34,837
Total Liabilities and Net Assets / Fund Balance$1,405,981$1,436,124▲ $30,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$257,432--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom AndersonTrustee, CEOFT$137,500$16,968$154,468
Patricia DewaldExecutive Director, DevelopmentFT$111,042$9,260$120,302

Board Members and Trustees

NameTitle
Danialle KarmanosTrustee, President
Joseph HickeyVice Chair
Chuck BennettTrustee
James BlessmanTrustee
Demetrius JenkinsTrustee, Secretary
Nathan MccaughtryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,210
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-358,864
All Other Contributions
$52,195
Change in Net Assets
$114,049

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,060
Revenue Not Reported on Financial Statements
$-399,714
Revenue Not Reported on Form 990
$36,500
Other Revenue Adjustments
$-399,714
Total Revenue per Audited Statements
$1,145,560
Total Revenue per Form 990
$709,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$434,558
Other Expenses$160,739
Total Fundraising Expense$23,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,995$117,675$15,432$264,102
Current Officers, Directors, Trustees, and Key Employees$772$146,745$6,951$154,468
Fees for Services Other$61,118$35,538-$96,656
Office Expenses$25,551$12,948-$38,499
Insurance-$16,898-$16,898
Other Employee Benefits$5,916$9,273$799$15,988
Conferences and Meetings-$1,816-$1,816
Other Expenses$569$476$65$1,045
Total Functional Expenses$227,683$344,367$23,247$595,297

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,723
Expenses per Audited Statements$595,297
Total Expenses per Form 990$595,297
Expenses Not Reported on Form 990$515,426
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$399,714
Fundraising Gross Income$40,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf, Yoga and Tennis Outing$1,041,900$40,850$302,006$-261,156
Other Events$14,965---
Total Events$1,056,865$40,850$399,714$-358,864
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 B, Line 11

“Form 990 reviewed by executive director, president and the board treasurer, prior to filing the the return.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
DANIALLE KARMANOS' WORK IT OUT
EIN
26-1578630
Phone
3137824367
Address
ONE CAMPUS MARTIUS, DETROIT, MI 48226-5099

Signing Officer

Name
Nathan Mccaughtry
Title
Treasurer
Phone
3137824367
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danialle Karmanos
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
39

Preparer

Firm
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT SUITE 500, AUBURN HILLS, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional expenses: program service expenses 38,180. Management and general expenses 15,400. Fundraising expenses 0. Total expenses 53,580. Credit card fees: program service expenses 22,938. Management and general expenses 20,138. Fundraising expenses 0. Total expenses 43,076.”

FORM 990, PART XI, LINE 9:

“Rent in-kind -79,211. Rounding -1.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the entity and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the entity and has concluded that as of december 31, 2015 and 2014 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The entity is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses rounding”

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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/ActivityOrMissionDesc0DANIALLE KARMANOS' WORK IT OUT IS A YOGA AND NUTRITION BASED PROGRAM DEDICATED TO PREVENTING CHILDHOOD OBESITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE, PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt040850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031345
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018901
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0160870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51620
IRS990ScheduleA/PublicSupportPY170Pct00.50440
IRS990ScheduleA/PublicSupportTotal170Amt01567794
IRS990ScheduleA/SubstantialContributorsTotAmt01308230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01068210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0836818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02876024
IRS990ScheduleA/TotalSupportAmt03036894
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt036500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115711
IRS990ScheduleD/ExpensesNotReportedAmt0515426
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0595297
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt079211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1257432
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE AGREEMENT RECEIVABLE - CURRENT PORTION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEASE AGREEMENT RECEIVABLE - NONCURRENT PORTION
IRS990ScheduleD/OtherExpensesIncludedAmt0399715
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-399714
IRS990ScheduleD/RevenueNotReportedAmt036500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-399714
IRS990ScheduleD/RevenueSubtotalAmt01109060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ENTITY AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ENTITY AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015 AND 2014 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ENTITY IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0336643
IRS990ScheduleD/TotalExpensesPerForm990Amt0595297
IRS990ScheduleD/TotalRevenuePerForm990Amt0709346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110723
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01016015
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01001050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0399714
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF, YOGA AND TENNIS OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt067980
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067980
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01041900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01056865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040850
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-358864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0302006
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0302006
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012728
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016968
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TOM ANDERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRUSTEE, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR, PRESIDENT AND THE BOARD TREASURER, PRIOR TO FILING THE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL EXPENSES: PROGRAM SERVICE EXPENSES 38,180. MANAGEMENT AND GENERAL EXPENSES 15,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,580. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 22,938. MANAGEMENT AND GENERAL EXPENSES 20,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,076.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RENT IN-KIND -79,211. ROUNDING -1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0415853
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0336642
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01405981
IRS990/TotalAssetsEOYAmt01436124
IRS990/TotalAssetsGrp/BOYAmt01405981
IRS990/TotalAssetsGrp/EOYAmt01436124
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01068210
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023247
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595297
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013257
IRS990/TotalLiabilitiesEOYAmt08563
IRS990/TotalLiabilitiesGrp/BOYAmt013257
IRS990/TotalLiabilitiesGrp/EOYAmt08563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01392724
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427561
IRS990/TotalOtherCompensationAmt026228
IRS990/TotalProgramServiceExpensesAmt0227683
IRS990/TotalReportableCompFromOrgAmt0248542
IRS990/TotalRevenueGrp/ExclusionAmt0-358864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0709346

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,436,124
Liabilities
$8,563
Net assets
$1,427,561
Revenue
$709,346
Expenses
$595,297
Net income
$114,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.08$0.41$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.66$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.71$0.60$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.39$0.61$0.36$0.24
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.15$0.68$0.24$0.45
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