Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$191,193
Up $31,841 (+20%) from 2018
Net Assets
Up$126,998
Up $5,905 (+4.9%) from 2018
Liabilities
Up$64,195
Up $25,936 (+68%) from 2018
Revenue
Up$1,033,388
Up $201,086 (+24%) from 2018
Expenses
Up$1,027,483
Up $91,670 (+9.8%) from 2018
Net Income
Up$5,905
Up $109,416 (+106%) from 2018
Poetice engages in global conversation to bring awareness to social injustices through the arts, education and transformation.
Poetice exists to empower the Church to fight for justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $144,829 | $184,508 | ▲ $39,679 |
| Inventories for Sale or Use | $5,362 | - | - |
| Land, Buildings, and Equipment, Net | $7,627 | $5,150 | ▼ $2,477 |
| Prepaid Expenses and Deferred Charges | $1,534 | $1,535 | ▲ $1 |
| Total Assets | $159,352 | $191,193 | ▲ $31,841 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $38,259 | $64,195 | ▲ $25,936 |
| Total Liabilities | $38,259 | $64,195 | ▲ $25,936 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $121,093 | $111,373 | ▼ $9,720 |
| Net Assets With Donor Restrictions | - | $15,625 | - |
| Total Net Assets Fund Balance | $121,093 | $126,998 | ▲ $5,905 |
| Total Liabilities and Net Assets / Fund Balance | $159,352 | $191,193 | ▲ $31,841 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,171 | $25,726 | $28,897 |
| Other Land Buildings | $1,979 | $10,050 | $12,029 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Micah Kephart | CEO | FT | $58,895 | $26,027 | $84,922 |
| Name | Title |
|---|---|
| Mitchell Bakker | Chair |
| Mike Smith | Trustee |
| Marlin Van Peursem | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $638,536 |
| Salaries, Compensation, and Employee Benefits | $300,488 |
| Other Expenses | $88,459 |
| Total Fundraising Expense | $45,629 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $466,264 | - | - | $466,264 |
| Other Salaries and Wages | $133,116 | $31,039 | $20,037 | $184,192 |
| Grants to Domestic Individuals | $172,272 | - | - | $172,272 |
| Current Officers, Directors, Trustees, and Key Employees | $59,446 | $12,738 | $12,738 | $84,922 |
| Occupancy | $13,815 | $2,763 | $1,842 | $18,420 |
| Other Employee Benefits | $9,735 | $3,951 | $2,975 | $16,661 |
| Other Expenses | $12,269 | $2,408 | $1,571 | $16,248 |
| Payroll Taxes | $10,720 | $2,445 | $1,548 | $14,713 |
| Information Technology | $8,696 | $1,739 | $1,160 | $11,595 |
| Fees for Services Accounting | $6,403 | $1,253 | $836 | $8,492 |
| Interest | - | $8,046 | - | $8,046 |
| Office Expenses | $5,970 | $1,195 | $796 | $7,961 |
| Travel | $4,547 | $909 | $606 | $6,062 |
| Advertising | $5,437 | $15 | $10 | $5,462 |
| Insurance | $2,495 | $499 | $333 | $3,327 |
| Depreciation Depletion | $622 | $715 | $1,140 | $2,477 |
| Conferences and Meetings | $277 | $55 | $37 | $369 |
| Total Functional Expenses | $912,084 | $69,770 | $45,629 | $1,027,483 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,027,483 |
| Total Expenses per Audited Statements | $1,027,483 |
| Total Expenses per Form 990 | $1,027,483 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Education | 1 | 7 | $466,264 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $4,540 |
| Fundraising Gross Income | $4,540 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| The Gathering | $26,386 | $4,540 | $4,540 | $0 |
| Total Events | $26,386 | $4,540 | $4,540 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Committees are comprised of current employees with minimal Board of Director involvement.”
“The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the Board of Directors prior to the return being filed with the CPA available for any questions.”
“Compensation is determined and voted on by the Board of Directors.”
“The organization made its governing documents and financial statements available to the public during the tax year by providing copies on request.”
“The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue of transaction involved. The board member or officer with the conflict must refrain from voting. All transactions are confirmed to be at FMV and under the reporting threshold.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 38259 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64195 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Poetice exists to empower the Church to fight for justice. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5437 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5462 |
| IRS990/AllOtherContributionsAmt | 0 | 1009361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Abigail Van Peursem |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162924919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1406 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Holland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49422 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144829 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184508 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12738 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59446 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 84922 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 37 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 369 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21846 |
| IRS990/CostOfGoodsSoldAmt | 0 | 120 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1031207 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 638536 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2000 |
| IRS990/CYOtherExpensesAmt | 0 | 88459 |
| IRS990/CYOtherRevenueAmt | 0 | 181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5905 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 300488 |
| IRS990/CYTotalExpensesAmt | 0 | 1027483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 45629 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1033388 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1140 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 715 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2477 |
| IRS990/Desc | 0 | Empowering the Church to fight for justice. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15625 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 912084 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 836 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6403 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8492 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 466264 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 466264 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26027 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Micah Kephart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mitchell Bakker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mike Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Marlin Van Peursem |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58895 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21846 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 4540 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4540 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 172272 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 172272 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1038048 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 301 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1160 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1739 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8696 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11595 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 333 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3327 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8046 |
| IRS990/InterestGrp/TotalAmt | 0 | 8046 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5362 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2000 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35776 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7627 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40926 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Poetice exists to empower the Church to fight for justice. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 121093 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 126998 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 181 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 121093 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 111373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1842 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13815 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18420 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 796 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1195 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5970 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2975 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3951 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9735 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16661 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank and CC Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1571 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12269 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16248 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20037 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 133116 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184192 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1548 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10720 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14713 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1534 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1535 |
| IRS990/PrincipalOfficerNm | 0 | Abigail Van Peursem |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 847077 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 543504 |
| IRS990/PYInvestmentIncomeAmt | 0 | -15020 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 93548 |
| IRS990/PYOtherRevenueAmt | 0 | 245 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -103511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 298761 |
| IRS990/PYTotalExpensesAmt | 0 | 935813 |
| IRS990/PYTotalRevenueAmt | 0 | 832302 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5905 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1031207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847077 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203140 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 799167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4869361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2309 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15565 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4869361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1031207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847077 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1203140 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 988770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 799167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4869361 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4871670 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 28897 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1027483 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1979 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 10050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12029 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1033388 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5150 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1027483 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1033388 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1033388 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1027483 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 7 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 466264 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | Education |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | Program Services |
| IRS990ScheduleF/BoycottCountriesInd | 0 | false |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | false |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 466264 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | Wire Transfer |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | Education |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | false |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 7 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 466264 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | The organization maintains records to substantiate amounts, eligibility, and selection criteria used for making grants and providing other assistance. The organization monitors its grants to ensure that such grants are used for proper purposes and not otherwise diverted from the intended use. This is accomplished by reviewing required periodic reports and accountings which is in addition to field investigations by the organizations personnel. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 1 | The organization report expenditures based on the accrual basis of accounting. |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 2 | The organization report expenditures based on the accrual basis of accounting. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 3f |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II Line 1e |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 7 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalOtherOrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 466264 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | The Gathering |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 26386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4540 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4540 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 172272 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarship |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 64 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The organization maintains records to substantiate amounts, eligibility, and selection criteria used for making scholarship grants. The organization monitors its grants to ensure that such grants are used for proper purposes and not otherwise diverted from the intended use. This is accomplished by reviewing required periodic reports and accountings. In addition, the scholarships grants are not given directly to the recipients but rather the organization pays the vendors directly on behalf of the recipients. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Committees are comprised of current employees with minimal Board of Director involvement. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the Board of Directors prior to the return being filed with the CPA available for any questions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation is determined and voted on by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization made its governing documents and financial statements available to the public during the tax year by providing copies on request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue of transaction involved. The board member or officer with the conflict must refrain from voting. All transactions are confirmed to be at FMV and under the reporting threshold. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 159352 |
| IRS990/TotalAssetsEOYAmt | 0 | 191193 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 159352 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 191193 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1031207 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 45629 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69770 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 912084 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1027483 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38259 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64195 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38259 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64195 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121093 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 126998 |
| IRS990/TotalOtherCompensationAmt | 0 | 26027 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 912084 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 58895 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 181 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1033388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 159352 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.