Civic Intelligence

Operation Graduation

990 • Fiscal year 2016 • EIN 27-2308036

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
15000 Trojan StreetDetroit, MI 48235

(312) 808-1006

Siviq Scores

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

Liabilities / Assets

77th percentile

0.44x

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

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

Liabilities / Revenue

90th percentile

2.18x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

40th percentile

$33,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,157,073

Up $132,443 (+3.3%) from 2015

Net Assets

Up

$2,330,870

Up $105,264 (+4.7%) from 2015

Liabilities

Up

$1,826,203

Up $27,179 (+1.5%) from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Down

$836,447

Down $171,944 (-17%) from 2015

Expenses

Down

$531,183

Down $134,979 (-20%) from 2015

Net Income

Down

$305,264

Down $36,965 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $216,093Liabilities 2010: $195,213Net Assets 2010: $20,8802010Assets 2014: $4,266,368Liabilities 2014: $2,382,991Net Assets 2014: $1,883,3772014Assets 2015: $4,024,630Liabilities 2015: $1,799,024Net Assets 2015: $2,225,6062015Assets 2016: $4,157,073Liabilities 2016: $1,826,203Net Assets 2016: $2,330,8702016Assets 2017: $485,409Liabilities 2017: $70,192Net Assets 2017: $415,2172017Assets 2018: $483,921Liabilities 2018: $79,509Net Assets 2018: $404,4122018Assets 2019: $520,128Liabilities 2019: $75,111Net Assets 2019: $445,0172019Assets 2020: $409,163Liabilities 2020: $31,173Net Assets 2020: $377,9902020Assets 2021: $1,150,245Liabilities 2021: $777,712Net Assets 2021: $372,5332021Assets 2022: $591,306Liabilities 2022: $94,793Net Assets 2022: $496,5132022Assets 2023: $414,742Liabilities 2023: $131,536Net Assets 2023: $283,2062023Assets 2024: $378,161Liabilities 2024: $19,536Net Assets 2024: $358,6252024

Highlighted filing

2016

Assets$4,157,073
Liabilities$1,826,203
Net Assets$2,330,870
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $116,7932010Revenue 2014: $1,290,209Expenses 2014: $892,414Net Income 2014: $397,7952014Revenue 2015: $1,008,391Expenses 2015: $666,162Net Income 2015: $342,2292015Revenue 2016: $836,447Expenses 2016: $531,183Net Income 2016: $305,2642016Revenue 2017: $435,508Expenses 2017: $780,177Net Income 2017: -$344,6692017Revenue 2018: $378,158Expenses 2018: $388,963Net Income 2018: -$10,8052018Revenue 2019: $435,243Expenses 2019: $397,138Net Income 2019: $38,1052019Revenue 2020: $472,669Expenses 2020: $539,696Net Income 2020: -$67,0272020Revenue 2021: $1,618,214Expenses 2021: $1,623,671Net Income 2021: -$5,4572021Revenue 2022: $655,037Expenses 2022: $531,057Net Income 2022: $123,9802022Revenue 2023: $612,120Expenses 2023: $825,427Net Income 2023: -$213,3072023Revenue 2024: $437,117Expenses 2024: $480,621Net Income 2024: -$43,5042024

Highlighted filing

2016

Revenue$836,447
Expenses$531,183
Net Income$305,264
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$886,446
Mission and Program Overview

Mission

The mission of operation graduation is to create life-changing opportunities for underserved youth in the detroit area through scholarships and educational programs.

To create opportunities for underserved youth through scholarships and educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,648,064$3,526,496▼ $121,568
Cash and Non-Interest-Bearing Accounts$102,597$240,949▲ $138,352
Savings and Temporary Cash Investments$245,033$207,488▼ $37,545
Pledges and Grants Receivable-$75,000-
Intangible Assets$28,936$7,140▼ $21,796
Total Assets$4,024,630$4,157,073▲ $132,443
Other Assets Total$0$100,000▲ $100,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,786,444$1,506,052▼ $280,392
Deferred Revenue-$300,000-
Accounts Payable and Accrued Expenses$12,580$20,151▲ $7,571
Total Liabilities$1,799,024$1,826,203▲ $27,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,980,606$2,048,382▲ $67,776
Temporarily Rstr Net Assets$245,000$282,488▲ $37,488
Total Net Assets Fund Balance$2,225,606$2,330,870▲ $105,264
Total Liabilities and Net Assets / Fund Balance$4,024,630$4,157,073▲ $132,443

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,510,887$230,752$1,741,639
Other Land Buildings$1,480,812$227,817$1,708,629
Land$300,000-$300,000
Equipment$107,553$67,680$175,233
Buildings$127,244$22,756$150,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle Ruscitti-millerSecretary/treasurer/ ExecuPT$33,000$33,000

Board Members and Trustees

NameTitle
Michael CarterPresident
Curtis HerveyDirector
Diane ManicaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$359,215
Program Service Revenue
$319,780
Investment Income
$467
Other Revenue
$156,985
All Other Contributions
$359,215
Change in Net Assets
$305,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,447
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,999
Total Revenue per Audited Statements
$886,446
Total Revenue per Form 990
$836,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,573
Grants and Similar Amounts Paid$103,610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,918--$145,918
Occupancy$114,796--$114,796
Interest-$89,550-$89,550
Grants to Domestic Orgs$66,098--$66,098
Fees for Services Other$10,848$33,000-$43,848
Grants to Domestic Individuals$37,512--$37,512
Fees for Services Accounting$12,670--$12,670
Office Expenses$11,897--$11,897
Travel-$6,086-$6,086
Other Expenses-$1,001-$1,001
Total Functional Expenses$399,739$131,444$0$531,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$581,182
Expenses per Audited Statements$531,183
Total Expenses per Form 990$531,183
Expenses Not Reported on Form 990$49,999
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jalen Rose Leadership AcademyDetroit, MI501(c)(3)To Provide Funds for the Operation of Jalen Rose Leadership Academy$66,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195,443
Fundraising Direct Expenses$49,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$165,527$165,527$45,619$119,908
Online Auction$29,916$29,916$4,380$25,536
Total Events$195,443$195,443$49,999$145,444
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
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
Yes
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 A, Line 8B

“The organization did not have any committees during the year.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director/treasurer.”

Form 990, Part VI, Section B, Line 12C

“The board of directors annually reviews the conflict of interest policy with the board member and invites disclosure.”

Form 990, Part VI, Section B, Line 15B

“The board of directors uses comparables and advice from hr specialists with experience in specific fields of interest to determine compensation; benefits are not offered.”

Form 990, Part VI, Section C, Line 19

“The organization's public inspection documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Operation Graduation
EIN
27-2308036
Phone
3128081006
Address
15000 TROJAN STREET, DETROIT, MI 48235

Signing Officer

Name
Michelle Ruscitti-miller
Title
Executive Director
Phone
3128081006
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Ruscitti-miller
Formed
2010
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
2

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
Phone
8002291099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a michigan non-profit corporation exempt from federal income taxes under section 501(c)(3) of the u.s. Internal revenue code. The organization accounts for income taxes in accordance with gaap, which requires recognition of and disclosures related to uncertain tax positions. As of and during the years ended december 31, 2016 and 2015, the organization did not have a liability for unrecognized tax benefits.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,999.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 49,999.”

Raw XML AppendixShowing 400 of 457 raw XML fields

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

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01669800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04256984
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0145444
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0100074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0112141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0357659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01336
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt011541
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt011541
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76980
IRS990ScheduleA/PublicSupportPY509Pct00.74720
IRS990ScheduleA/PublicSupportTotal509Amt06044362
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0192715
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0377628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0514686
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0464481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0244974
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01794484
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0192715
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0369808
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0429686
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0464481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0148474
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01605164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0824439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01007522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01290209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02446523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02270153
IRS990ScheduleA/Total509Grp/TotalAmt07838846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0836447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01008391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01290209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02446523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02270153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07851723
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/BuildingsGrp/BookValueAmt0127244
IRS990ScheduleD/BuildingsGrp/DepreciationAmt022756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107553
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175233
IRS990ScheduleD/ExpensesNotReportedAmt049999
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01510887
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230752
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01741639
IRS990ScheduleD/OtherExpensesIncludedAmt049999
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01480812
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227817
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01708629
IRS990ScheduleD/OtherRevenueAmt049999
IRS990ScheduleD/RevenueNotReportedAmt049999
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0836447
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH GAAP, WHICH REQUIRES RECOGNITION OF AND DISCLOSURES RELATED TO UNCERTAIN TAX POSITIONS. AS OF AND DURING THE YEARS ENDED DECEMBER 31, 2016 AND 2015, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 49,999.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 49,999.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03526496
IRS990ScheduleD/TotalExpensesPerForm990Amt0531183
IRS990ScheduleD/TotalRevenuePerForm990Amt0836447
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0581182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ONLINE AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0165527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0195443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0165527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029916
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0195443
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0145444
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045619
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04380
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PARTIAL COLLEGE SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt066098
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FUNDS FOR THE OPERATION OF JALEN ROSE LEADERSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JALEN ROSE LEADERSHIP ACADEMY
IRS990ScheduleI/RecipientTable/RecipientEIN0451794419
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt015000 TROJAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048235
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR/TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD MEMBER AND INVITES DISCLOSURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES COMPARABLES AND ADVICE FROM HR SPECIALISTS WITH EXPERIENCE IN SPECIFIC FIELDS OF INTEREST TO DETERMINE COMPENSATION; BENEFITS ARE NOT OFFERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S PUBLIC INSPECTION DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0245000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0282488
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04024630
IRS990/TotalAssetsEOYAmt04157073
IRS990/TotalAssetsGrp/BOYAmt04024630
IRS990/TotalAssetsGrp/EOYAmt04157073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0359215
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399739
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01799024
IRS990/TotalLiabilitiesEOYAmt01826203
IRS990/TotalLiabilitiesGrp/BOYAmt01799024
IRS990/TotalLiabilitiesGrp/EOYAmt01826203
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02225606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02330870
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399739
IRS990/TotalProgramServiceRevenueAmt0319780
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt0465691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011541

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,157,073
Liabilities
$1,826,203
Net assets
$2,330,870
Revenue
$836,447
Expenses
$531,183
Net income
$305,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.44$0.48$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.13$0.28$0.61$0.83$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.66$0.53$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.78$0.37$1.62$1.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.47$0.54$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.45$0.44$0.40$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.38$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$0.44$0.78$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.16$1.83$2.33$0.84$0.53$0.31
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.80$2.23$1.01$0.67$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.27$2.38$1.88$1.29$0.89$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.20$0.02$0.12