Civic Intelligence

Michigan Organization on Adolescent Sexual Health

990 • Fiscal year 2019 • EIN 26-3566862

Oct 01, 2018 to Sep 30, 2019 • Filed on May 20, 2020

Organization ProfileWWW.MOASH.ORG

View Organization Page

PO Box 1386East Lansing, MI 48826

(517) 318-1414

Siviq Scores

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

Liabilities / Assets

88th percentile

0.61x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

88%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$221,059

Up $103,650 (+88%) from 2018

Net Assets

Up

$87,059

Up $10,476 (+14%) from 2018

Liabilities

Up

$134,000

Up $93,174 (+228%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$609,812

Up $271,021 (+80%) from 2018

Expenses

Up

$599,336

Up $276,029 (+85%) from 2018

Net Income

Down

$10,476

Down $5,008 (-32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $107,510Liabilities 2013: $21,015Net Assets 2013: $86,4952013Assets 2014: $55,550Liabilities 2014: $9,885Net Assets 2014: $45,6652014Assets 2015: $79,557Liabilities 2015: $30,093Net Assets 2015: $49,4642015Assets 2016: $69,243Liabilities 2016: $21,639Net Assets 2016: $47,6042016Assets 2017: $142,101Liabilities 2017: $81,002Net Assets 2017: $61,0992017Assets 2018: $117,409Liabilities 2018: $40,826Net Assets 2018: $76,5832018Assets 2019: $221,059Liabilities 2019: $134,000Net Assets 2019: $87,0592019Assets 2020: $647,628Liabilities 2020: $97,135Net Assets 2020: $550,4932020Assets 2021: $649,332Liabilities 2021: $173,739Net Assets 2021: $475,5932021Assets 2022: $924,298Liabilities 2022: $279,837Net Assets 2022: $644,4612022Assets 2023: $1,201,408Liabilities 2023: $375,755Net Assets 2023: $825,6532023Assets 2024: $1,124,662Liabilities 2024: $339,486Net Assets 2024: $785,1762024Assets 2025: $966,540Liabilities 2025: $287,846Net Assets 2025: $678,6942025

Highlighted filing

2019

Assets$221,059
Liabilities$134,000
Net Assets$87,059
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $135,383Expenses 2013: $158,916Net Income 2013: -$23,5332013Revenue 2014: $185,077Expenses 2014: $225,907Net Income 2014: -$40,8302014Revenue 2015: $329,249Expenses 2015: $347,271Net Income 2015: -$18,0222015Revenue 2016: $429,601Expenses 2016: $441,497Net Income 2016: -$11,8962016Revenue 2017: $520,742Expenses 2017: $507,247Net Income 2017: $13,4952017Revenue 2018: $338,791Expenses 2018: $323,307Net Income 2018: $15,4842018Revenue 2019: $609,812Expenses 2019: $599,336Net Income 2019: $10,4762019Revenue 2020: $1,245,510Expenses 2020: $782,076Net Income 2020: $463,4342020Revenue 2021: $992,442Expenses 2021: $1,067,342Net Income 2021: -$74,9002021Revenue 2022: $1,489,439Expenses 2022: $1,320,571Net Income 2022: $168,8682022Revenue 2023: $1,790,247Expenses 2023: $1,609,055Net Income 2023: $181,1922023Revenue 2024: $3,324,453Expenses 2024: $3,364,930Net Income 2024: -$40,4772024Revenue 2025: $3,077,154Expenses 2025: $3,183,636Net Income 2025: -$106,4822025

Highlighted filing

2019

Revenue$609,812
Expenses$599,336
Net Income$10,476
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 20, 2020
Return Version
2018v3.2
Gross Receipts
$609,812
Mission and Program Overview

Mission

To mobilize youth voices, engage community partners, and inform decision-makers to advance sexual health, identities, and rights.

To mobilize youth voices, engage community partners, and inform decision- makers to advance sexual health, identities, and rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,812$173,722▲ $69,910
Accounts Receivable$10,602$40,970▲ $30,368
Prepaid Expenses and Deferred Charges$2,995$6,367▲ $3,372
Total Assets$117,409$221,059▲ $103,650
Liabilities
Accounts Payable and Accrued Expenses$18,369$65,523▲ $47,154
Deferred Revenue$10,949$56,969▲ $46,020
Other Liabilities$11,508$11,508→ $0
Total Liabilities$40,826$134,000▲ $93,174
Net Assets / Fund Balance
Unrestricted Net Assets$76,583$87,059▲ $10,476
Total Net Assets Fund Balance$76,583$87,059▲ $10,476
Total Liabilities and Net Assets / Fund Balance$117,409$221,059▲ $103,650
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Colby CesaroCo-president
Craig VankempenCo-president
Jade BurnsDirector
Jen Hsu BishopDirector
Kelly StecDirector
Laurie BechhoferDirector
Mae ZuritaDirector
Marjie RichDirector
Micaela StevensonDirector
Shan ParkerDirector
Sky BodenmillerDirector
Thomas RichardsonDirector
Heather AlberdaSecretary
Naomi KhalilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,834
Program Service Revenue
$589,978
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,834
Change in Net Assets
$10,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$609,812
Revenue Not Reported on Form 990
$29,062
Total Revenue per Audited Statements
$638,874
Total Revenue per Form 990
$609,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,361
Other Expenses$289,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,263$13,692-$270,955
Payroll Taxes$36,569$1,837-$38,406
Fees for Services Accounting-$30,586-$30,586
Travel$13,645$3,258-$16,903
Insurance$5,074$281-$5,355
Office Expenses$4,292$519-$4,811
Advertising$445$2,753-$3,198
Other Expenses$6$331-$337
All Other Expenses-$181-$181
Total Functional Expenses$516,761$82,575$0$599,336

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,398
Expenses per Audited Statements$599,336
Total Expenses per Form 990$599,336
Expenses Not Reported on Form 990$29,062
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
Deferred Tpip Loan$11,508
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Before filing, treasurer reviews and approves completed tax return; presents return for review by the board.”

Form 990, Page 6, Part VI, Line 12C

“The board regularly reviews conflict of interest questionnaires from directors and employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request at the main office by appointment. No charge for viewing/copying.”

Filing and Contact Details

Filer

Filer Name
Michigan Organization on Adolescent
EIN
26-3566862
Phone
5173181414
Address
PO BOX 1386, EAST LANSING, MI 48826

Signing Officer

Name
Taryn Gal
Title
Executive Director
Phone
5173181414
Signed
2020-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taryn Gal
Formed
2008
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
8
Volunteers
20

Preparer

Firm
Andrews Hooper Pavlik Plc
Address
4295 OKEMOS RD STE 200, OKEMOS, MI 48864-6201
Preparer
Julie M Pfeifle
Phone
5177060800
Supplemental Narrative

Additional Explanations

Form 990

“All lines left blank are not applicable to the organization.”

Form 990, Page 2, Part III, Line 2

“The organization increased grant funding significantly, which resulted in several new program service activities. Four primary areas that were new included genesee isd, mhef, wellness, and eaton resa.”

Form 990, Page 2, Part III, Line 4D

“My girls say - a program funded by aauw my trans voice - a program funded by aids united my tri county listening sessions - funded by capital region community foundation southeast michigan community education and engagement program - funded by community foundation for southeast michigan eaton resa - funded by eaton resa gisd - funded by genesee intermediate school district”

Form 990, Page 12, Part XII, Line 2C

“The process has changed due to now having financial statements audited by an independent accountant. The bookkeeper and executive director serve as a committee that assumes responsibility for oversight of the audit, in conjunction with moash's finance committee (i.e., including the treasurer).”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0257263
IRS990/OtherSalariesAndWagesGrp/TotalAmt0270955
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01837
IRS990/PayrollTaxesGrp/ProgramServicesAmt036569
IRS990/PayrollTaxesGrp/TotalAmt038406
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06367
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL/STATE SERVICE GRANTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0475918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0475918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114060
IRS990/ProgSrvcAccomActy2Grp/Desc0YOU ADVISORY COUNCIL ON HIV/AIDS AND HIV AND YOU(TH) SUMMIT: WELLNESS SERVICES - YACHA, A PROJECT OF MOASH AND WELLNESS SERVICES, INC, IS A YOUTH-DRIVEN LEADERSHIP AND ADVOCACY GROUP FOR YOUNG PEOPLE LIVING WITH HIV/AIDS AND THEIR ALLIES. MEMBERS INFORM LOCAL, REGIONAL, AND STATEWIDE HIV RESOURCES, PROGRAMMING, AND POLICIES THAT IMPACT YOUNG PEOPLE LIVING WITH HIV. YACHA LEADS THE COORDINATION OF THE ANNUAL STATEWIDE HIV AND YOU (TH) SUMMIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075347
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt080937
IRS990/ProgSrvcAccomActy3Grp/Desc0MI ADOLESCENT PREGNANCY AND PARENTING PROGRAM (MI-APPP)-SUBCONTRACTED THROUGH MDHHS TO PROVIDE 2 LEARNING COLLABORATIVES PER YEAR FOR 5 MI-APPP GRANTEE AGENCIES. MOASH ALSO SPEARHEADS THE PUBLIC AWARENESS CAMPAIGN FOR THE PROGRAM AND THE RELATED MI YOUTH PARENTING AWARENESS DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069911
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070853
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MY GIRLS SAY - A PROGRAM FUNDED BY AAUW MY TRANS VOICE - A PROGRAM FUNDED BY AIDS UNITED MY TRI COUNTY LISTENING SESSIONS - FUNDED BY CAPITAL REGION COMMUNITY FOUNDATION SOUTHEAST MICHIGAN COMMUNITY EDUCATION AND ENGAGEMENT PROGRAM - FUNDED BY COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN EATON RESA - FUNDED BY EATON RESA GISD - FUNDED BY GENESEE INTERMEDIATE SCHOOL DISTRICT
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IRS990/PYContributionsGrantsAmt027189
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IRS990/PYProgramServiceRevenueAmt0311602
IRS990/PYRevenuesLessExpensesAmt015484
IRS990/PYSalariesCompEmpBnftPaidAmt0184515
IRS990/PYTotalExpensesAmt0323307
IRS990/PYTotalRevenueAmt0338791
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010476
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0901580
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IRS990ScheduleA/PublicSupportTotal170Amt0103887
IRS990ScheduleA/SubstantialContributorsTotAmt02865
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106752
IRS990ScheduleA/TotalSupportAmt0106752
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt029062
IRS990ScheduleD/DonatedServicesUseFcltsAmt029062
IRS990ScheduleD/ExpensesNotReportedAmt029062
IRS990ScheduleD/ExpensesSubtotalAmt0599336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED TPIP LOAN
IRS990ScheduleD/RevenueNotReportedAmt029062
IRS990ScheduleD/RevenueSubtotalAmt0609812
IRS990ScheduleD/TotalExpensesPerForm990Amt0599336
IRS990ScheduleD/TotalLiabilityAmt011508
IRS990ScheduleD/TotalRevenuePerForm990Amt0609812
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628398
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INCREASED GRANT FUNDING SIGNIFICANTLY, WHICH RESULTED IN SEVERAL NEW PROGRAM SERVICE ACTIVITIES. FOUR PRIMARY AREAS THAT WERE NEW INCLUDED GENESEE ISD, MHEF, WELLNESS, AND EATON RESA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MY GIRLS SAY - A PROGRAM FUNDED BY AAUW MY TRANS VOICE - A PROGRAM FUNDED BY AIDS UNITED MY TRI COUNTY LISTENING SESSIONS - FUNDED BY CAPITAL REGION COMMUNITY FOUNDATION SOUTHEAST MICHIGAN COMMUNITY EDUCATION AND ENGAGEMENT PROGRAM - FUNDED BY COMMUNITY FOUNDATION FOR SOUTHEAST MICHIGAN EATON RESA - FUNDED BY EATON RESA GISD - FUNDED BY GENESEE INTERMEDIATE SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE FILING, TREASURER REVIEWS AND APPROVES COMPLETED TAX RETURN; PRESENTS RETURN FOR REVIEW BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REGULARLY REVIEWS CONFLICT OF INTEREST QUESTIONNAIRES FROM DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE BY APPOINTMENT. NO CHARGE FOR VIEWING/COPYING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS CHANGED DUE TO NOW HAVING FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT. THE BOOKKEEPER AND EXECUTIVE DIRECTOR SERVE AS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, IN CONJUNCTION WITH MOASH'S FINANCE COMMITTEE (I.E., INCLUDING THE TREASURER).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0221059
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019834
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0516761
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040826
IRS990/TotalLiabilitiesEOYAmt0134000
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IRS990/TotalLiabilitiesGrp/EOYAmt0134000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076583
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IRS990/TotalOtherProgSrvcExpenseAmt0213212
IRS990/TotalOtherProgSrvcRevenueAmt0244737
IRS990/TotalProgramServiceExpensesAmt0516761
IRS990/TotalProgramServiceRevenueAmt0589978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0589978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0609812
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221059
IRS990/TravelGrp/ManagementAndGeneralAmt03258
IRS990/TravelGrp/ProgramServicesAmt013645
IRS990/TravelGrp/TotalAmt016903
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076583
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087059
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1386
IRS990/USAddress/CityNm0EAST LANSING

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,059
Liabilities
$134,000
Net assets
$87,059
Revenue
$609,812
Expenses
$599,336
Net income
$10,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.29$0.68$3.08$3.18$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.34$0.79$3.32$3.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.38$0.83$1.79$1.61$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.28$0.64$1.49$1.32$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.17$0.48$0.99$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$1.25$0.78$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.61$0.60$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.34$0.32$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.52$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.43$0.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.33$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.19$0.23$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.14$0.16$0.02