Civic Intelligence

Mount Pleasant Discovery Museum

990 • Fiscal year 2016 • EIN 26-4486173

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileWWW.MPDISCOVERYMUSEUM.ORG
5093 E Remus RdMT Pleasant, MI 48858

(989) 317-3221

Siviq Scores

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

Liabilities / Assets

68th percentile

0.28x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.11x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

92%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,508,687

Down $279,045 (-10%) from 2015

Net Assets

Up

$1,805,521

Up $94,544 (+5.5%) from 2015

Liabilities

Down

$703,166

Down $373,589 (-35%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin75th percentile

Revenue

Up

$634,477

Up $304,542 (+92%) from 2015

Expenses

Up

$541,205

Up $16,167 (+3.1%) from 2015

Net Income

Up

$93,272

Up $288,375 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,680,729Liabilities 2012: $440,406Net Assets 2012: $2,240,3232012Assets 2014: $3,135,008Liabilities 2014: $1,227,966Net Assets 2014: $1,907,0422014Assets 2015: $2,787,732Liabilities 2015: $1,076,755Net Assets 2015: $1,710,9772015Assets 2016: $2,508,687Liabilities 2016: $703,166Net Assets 2016: $1,805,5212016Assets 2017: $2,263,973Liabilities 2017: $409,589Net Assets 2017: $1,854,3842017Assets 2018: $2,141,442Liabilities 2018: $295,638Net Assets 2018: $1,845,8042018Assets 2019: $2,021,570Liabilities 2019: $183,672Net Assets 2019: $1,837,8982019Assets 2020: $2,003,985Liabilities 2020: $122,257Net Assets 2020: $1,881,7282020Assets 2021: $2,061,413Liabilities 2021: $8,747Net Assets 2021: $2,052,6662021Assets 2022: $2,013,891Liabilities 2022: $16,935Net Assets 2022: $1,996,9562022Assets 2023: $2,063,691Liabilities 2023: $20,246Net Assets 2023: $2,043,4452023Assets 2024: $1,797,175Liabilities 2024: $18,511Net Assets 2024: $1,778,6642024

Highlighted filing

2016

Assets$2,508,687
Liabilities$703,166
Net Assets$1,805,521
Open 2016 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $41,6722012Revenue 2014: $261,609Expenses 2014: $475,553Net Income 2014: -$213,9442014Revenue 2015: $329,935Expenses 2015: $525,038Net Income 2015: -$195,1032015Revenue 2016: $634,477Expenses 2016: $541,205Net Income 2016: $93,2722016Revenue 2017: $614,170Expenses 2017: $568,902Net Income 2017: $45,2682017Revenue 2018: $532,192Expenses 2018: $538,083Net Income 2018: -$5,8912018Revenue 2019: $523,133Expenses 2019: $537,092Net Income 2019: -$13,9592019Revenue 2020: $336,041Expenses 2020: $294,736Net Income 2020: $41,3052020Revenue 2021: $512,449Expenses 2021: $346,499Net Income 2021: $165,9502021Revenue 2022: $484,044Expenses 2022: $528,328Net Income 2022: -$44,2842022Revenue 2023: $641,729Expenses 2023: $602,130Net Income 2023: $39,5992023Revenue 2024: $426,294Expenses 2024: $695,966Net Income 2024: -$269,6722024

Highlighted filing

2016

Revenue$634,477
Expenses$541,205
Net Income$93,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$637,314
Mission and Program Overview

Mission

To spark creativity, nourish learning, and inspire the curiosity of children through self-directed discovery in an engaging, hands-on environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,145,041$2,067,107▼ $77,934
Pledges and Grants Receivable$362,305$232,776▼ $129,529
Cash and Non-Interest-Bearing Accounts$241,261$160,111▼ $81,150
Investments Other Securities$18,943$24,968▲ $6,025
Inventories for Sale or Use$18,626$15,331▼ $3,295
Savings and Temporary Cash Investments$577$6,215▲ $5,638
Prepaid Expenses and Deferred Charges$979$1,500▲ $521
Investments in Publicly Traded Securities-$679-
Total Assets$2,787,732$2,508,687▼ $279,045
Liabilities
Unsecured Notes Loans Payable$1,051,315$672,541▼ $378,774
Accounts Payable and Accrued Expenses$25,440$30,625▲ $5,185
Total Liabilities$1,076,755$703,166▼ $373,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,685,957$1,774,338▲ $88,381
Permanently Rstr Net Assets$23,943$24,968▲ $1,025
Temporarily Rstr Net Assets$1,077$6,215▲ $5,138
Total Net Assets Fund Balance$1,710,977$1,805,521▲ $94,544
Total Liabilities and Net Assets / Fund Balance$2,787,732$2,508,687▼ $279,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,501,374$171,586$1,672,960
Equipment$309,543$348,304$657,847
Land$256,190-$256,190

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$23,943-▲ $1,222-$24,968
2015$24,574-▼ $417-$23,943
2014$25,000-▼ $426-$24,574
2013$5,000$20,000--$25,000
2012-$5,000--$5,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ed ZebrowskiChairman
Alison SmithBoard Member
Andy MarksBoard Member
Barbara LeonardBoard Member
David BarberiBoard Member
Erin AstleyBoard Member
Judy French-smithBoard Member
Jake RowleySecretary
Amy ErvinTreasurer
Kayla SlezakVice Charwom
Revenue and Support

Revenue Composition

Contributions and Grants
$375,719
Program Service Revenue
$249,425
Investment Income
$0
Other Revenue
$9,333
All Other Contributions
$375,719
Change in Net Assets
$93,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,477
Revenue Not Reported on Form 990
$4,109
Total Revenue per Audited Statements
$638,586
Total Revenue per Form 990
$634,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,246
Salaries, Compensation, and Employee Benefits$223,129
Total Fundraising Expense$8,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,026$53,660$3,973$198,659
Depreciation Depletion$132,722--$132,722
Interest$36,547--$36,547
Payroll Taxes$16,903$6,432$476$23,811
Advertising$20,203-$1,152$21,355
Occupancy$13,287$7,154-$20,441
All Other Expenses$9,497$2,534$2,606$14,637
Fees for Services Accounting-$12,890-$12,890
Insurance$6,603$3,556-$10,159
Other Expenses$12,794$5,859-$5,859
Information Technology$5,560--$5,560
Office Expenses-$3,037-$3,037
Conferences and Meetings-$2,793-$2,793
Fees for Services Other-$2,188-$2,188
Benefits to Members$830--$830
Other Employee Benefits$468$178$13$659
Travel-$385-$385
Total Functional Expenses$432,319$100,666$8,220$541,205

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$544,042
Expenses per Audited Statements$541,205
Total Expenses per Form 990$541,205
Expenses Not Reported on Form 990$2,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,170
Fundraising Direct Expenses$2,837
Professional Fundraising Fees$0
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
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
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

“The financial director will review form 990 and present it to the board of directors during a regularly scheduled board meeting, the board secretary will sign the form 990.”

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

“Ed reviews annual disclosures”

Form 990, Page 6, Part VI, Line 15A

“Board approval of compensation with regular review of compensation of similar positions of other non-profit agencies in mid-michigan.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is available to the general public by request at 5093 remus rd. Mt. Pleasant, mi 48858”

Filing and Contact Details

Filer

Filer Name
Mount Pleasant Discovery Museum
EIN
26-4486173
Phone
9893173221
Address
5093 E REMUS RD, MT PLEASANT, MI 48858

Signing Officer

Name
Ed Zebrowski
Title
Chairman
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Zebrowski
Formed
2009
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
10

Preparer

Firm
Robert F Murray & Company Pc
Address
805 N BROWN STREET, MOUNT PLEASANT, MI 48858-1931
Preparer
Keith O Frame CPA
Phone
9897721209
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 2,837 direct fundraising expenses -2,837”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide operating funds in perpetuity”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 2,837”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 2,837”

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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/OtherExpensesGrp/ProgramServicesAmt212794
IRS990/OtherExpensesGrp/TotalAmt022601
IRS990/OtherExpensesGrp/TotalAmt113278
IRS990/OtherExpensesGrp/TotalAmt212794
IRS990/OtherExpensesGrp/TotalAmt35859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198659
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0476
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06432
IRS990/PayrollTaxesGrp/ProgramServicesAmt016903
IRS990/PayrollTaxesGrp/TotalAmt023811
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023943
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt024968
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362305
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0232776
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0979
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0ED ZEBROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSION TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2PARTIES AND PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc3GIFT SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110298
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt332846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110298
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt332846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01218
IRS990/PYContributionsGrantsAmt076615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0545
IRS990/PYOtherExpensesAmt0342231
IRS990/PYOtherRevenueAmt010666
IRS990/PYProgramServiceRevenueAmt0242109
IRS990/PYRevenuesLessExpensesAmt0-195103
IRS990/PYSalariesCompEmpBnftPaidAmt0181589
IRS990/PYTotalExpensesAmt0525038
IRS990/PYTotalRevenueAmt0329935
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt093272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0249425
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0594518
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0242109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0957606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012170
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt01579913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0632384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0334343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202353
IRS990ScheduleA/Total509Grp/TotalAmt01579913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0632384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0334888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01580458
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/BookValueAmt01501374
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171586
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01672960
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0197
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt023943
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024968
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01222
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0214
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt024574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-417
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt024574
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0309543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0657847
IRS990ScheduleD/ExpensesNotReportedAmt02837
IRS990ScheduleD/ExpensesSubtotalAmt0541205
IRS990ScheduleD/LandGrp/BookValueAmt0256190
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256190
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01272
IRS990ScheduleD/OtherExpensesIncludedAmt02837
IRS990ScheduleD/OtherRevenueAmt02837
IRS990ScheduleD/RevenueNotReportedAmt04109
IRS990ScheduleD/RevenueSubtotalAmt0634477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE OPERATING FUNDS IN PERPETUITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 2,837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 2,837
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02067107
IRS990ScheduleD/TotalExpensesPerForm990Amt0541205
IRS990ScheduleD/TotalRevenuePerForm990Amt0634477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0638586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0544042
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL DIRECTOR WILL REVIEW FORM 990 AND PRESENT IT TO THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED BOARD MEETING, THE BOARD SECRETARY WILL SIGN THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ED REVIEWS ANNUAL DISCLOSURES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVAL OF COMPENSATION WITH REGULAR REVIEW OF COMPENSATION OF SIMILAR POSITIONS OF OTHER NON-PROFIT AGENCIES IN MID-MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE TO THE GENERAL PUBLIC BY REQUEST AT 5093 REMUS RD. MT. PLEASANT, MI 48858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 2,837 DIRECT FUNDRAISING EXPENSES -2,837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,687
Liabilities
$703,166
Net assets
$1,805,521
Revenue
$634,477
Expenses
$541,205
Net income
$93,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.02$1.78$0.43$0.70$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$0.64$0.60$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.02$2.00$0.48$0.53$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.01$2.05$0.51$0.35$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$0.34$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$0.52$0.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.30$1.85$0.53$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.41$1.85$0.61$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$0.63$0.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.08$1.71$0.33$0.53$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.23$1.91$0.26$0.48$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.44$2.24$0.04