Civic Intelligence

Tail Waggers 1990

990 • Fiscal year 2018 • EIN 27-2932777

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilewww.tailwaggers1990.org
28422 Five Mile RoadLivonia, MI 48154

(734) 560-4660

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$46,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$38,696

Down $17,108 (-31%) from 2017

Net Assets

Down

-$9,907

Down $13,159 (-405%) from 2017

Liabilities

Down

$48,603

Down $3,949 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin22nd percentile

Revenue

Down

$764,961

Down $125,360 (-14%) from 2017

Expenses

Down

$833,655

Down $75,781 (-8.3%) from 2017

Net Income

Down

-$68,694

Down $49,579 (-259%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $31,908Liabilities 2013: $10,154Net Assets 2013: $21,7542013Assets 2014: $49,544Liabilities 2014: $25,219Net Assets 2014: $24,3252014Assets 2015: $54,361Liabilities 2015: $16,615Net Assets 2015: $37,7462015Assets 2016: $52,894Liabilities 2016: $41,938Net Assets 2016: $10,9562016Assets 2017: $55,804Liabilities 2017: $52,552Net Assets 2017: $3,2522017Assets 2018: $38,696Liabilities 2018: $48,603Net Assets 2018: -$9,9072018Assets 2019: $36,348Liabilities 2019: $45,077Net Assets 2019: -$8,7292019Assets 2020: $41,820Liabilities 2020: $25,297Net Assets 2020: $16,5232020Assets 2021: $12,219Liabilities 2021: $61,119Net Assets 2021: -$48,9002021Assets 2022: $24,564Liabilities 2022: $206,769Net Assets 2022: -$182,2052022Assets 2024: $12,315Liabilities 2024: $312,364Net Assets 2024: -$300,0492024

Highlighted filing

2018

Assets$38,696
Liabilities$48,603
Net Assets-$9,907
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $229,683Expenses 2013: $225,296Net Income 2013: $4,3872013Revenue 2014: $322,254Expenses 2014: $319,683Net Income 2014: $2,5712014Revenue 2015: $526,998Expenses 2015: $513,577Net Income 2015: $13,4212015Revenue 2016: $842,092Expenses 2016: $868,807Net Income 2016: -$26,7152016Revenue 2017: $890,321Expenses 2017: $909,436Net Income 2017: -$19,1152017Revenue 2018: $764,961Expenses 2018: $833,655Net Income 2018: -$68,6942018Revenue 2019: $668,334Expenses 2019: $611,091Net Income 2019: $57,2432019Revenue 2020: $577,862Expenses 2020: $552,610Net Income 2020: $25,2522020Revenue 2021: $785,274Expenses 2021: $827,286Net Income 2021: -$42,0122021Revenue 2022: $861,650Expenses 2022: $1,083,134Net Income 2022: -$221,4842022Revenue 2024: $816,592Expenses 2024: $738,042Net Income 2024: $78,5502024

Highlighted filing

2018

Revenue$764,961
Expenses$833,655
Net Income-$68,694
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$779,681
Mission and Program Overview

Mission

Tail Waggers's 1990 is committed to helping people help animals. It is our ultimate goal to be able to support dedicated pet owners who are in need of assistance, along with providing necessary funding for those animals in emergency situations.

Tail Waggers 1990 is committed to helping people help animals. It is our ultimate goal to be able to support dedicated pet owners who are in need of assistance,along with providing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,552$37,832▼ $14,720
Loans From Officers Directors$8,000$0▼ $8,000
Cash and Non-Interest-Bearing Accounts$3,252$864▼ $2,388
Total Assets$55,804$38,696▼ $17,108
Liabilities
Other Liabilities$38,301$43,704▲ $5,403
Accounts Payable and Accrued Expenses$6,251$4,899▼ $1,352
Total Liabilities$52,552$48,603▼ $3,949
Net Assets / Fund Balance
Unrestricted Net Assets$3,252$-9,907▼ $13,159
Total Net Assets Fund Balance$3,252$-9,907▼ $13,159
Total Liabilities and Net Assets / Fund Balance$55,804$38,696▼ $17,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,832--
Leasehold Improvements$20,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura ZainPresident/DirectorFT$46,800$46,800
Becky SullivanVice President/DirectorFT$2,374$2,374

Board Members and Trustees

NameTitle
Bruce TenniswoodDirector
Jaclyn WinkelSecretary/Director
Mariann McDonellTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$67,893
Program Service Revenue
$696,754
Investment Income
$0
Other Revenue
$314
All Other Contributions
$57,350
Change in Net Assets
$-68,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$539,795
Salaries, Compensation, and Employee Benefits$293,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$172,377$86,119$0$258,496
Other Salaries and Wages$75,260$160,395$0$235,655
Interest$0$90,646$0$90,646
Payroll Taxes$18,591$39,614$0$58,205
Occupancy$0$42,056$0$42,056
Other Expenses$0$14,720$0$14,720
Office Expenses$0$8,288$0$8,288
Insurance$0$6,488$0$6,488
Fees for Services Legal$0$3,747$0$3,747
Conferences and Meetings$0$3,381$0$3,381
Total Functional Expenses$366,687$466,968$0$833,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailwagger Bowl$9,586$9,586$850$8,736
Total Events$9,586$9,586$850$8,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,000$0▼ $8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Working Capital Loans$43,704
Uncashed checks$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Tail Waggers 1990
EIN
27-2932777
Phone
7345604660
Address
28422 Five Mile Road, Livonia, MI 48154

Signing Officer

Name
Laura Zain
Title
President
Phone
7345604660
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Zain
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
30
Volunteers
25

Preparer

Firm
John E Grenke JD PC
Address
838 W Long Lake Rd, Bloomfield Hills, MI 48302
Preparer
John E Grenke
Phone
2482206400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President and Treasurer meet with the tax attorney who provides them with a review copy of the rerutn. When approved by the officers, the return is finalized and a copy provided to all board members.”

Pt VI, Line 19

“Copies of all corporate documents and tax returns are kept at the organization's primary place of business. Any person requesting a copy is permitted to visit the office to inspect the documents.”

Pt VI, Line 12C

“The organization regularly holds board meetings at which persons associated with the organization disclose any conflicts. Any dealings between the organization and key persons are reported to the officers who then inform the board.”

Form 990, Part IX, Line 24E

“Building Maintenance and Supplies 3065. 0. 3065. 0.”

Form 990, Part IX, Line 24E

“Consultant and contract Labor 8409. 0. 8409. 0.”

Form 990, Part IX, Line 24E

“CAM Charges 15941. 0. 15941. 0.”

Form 990, Part IX, Line 24E

“Broker Fee 2420. 0. 2420. 0.”

Form 990, Part IX, Line 24E

“Paychex Fees 4891. 0. 4891. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 15078. 0. 15078. 0.”

Form 990, Part IX, Line 24E

“License 304. 0. 304. 0.”

Form 990, Part IX, Line 24E

“Special Events 373. 0. 373. 0.”

Form 990, Part IX, Line 24E

“Merchant Service Fees 9237. 0. 9237. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 2999. 0. 2999. 0.”

Form 990, Part IX, Line 24E

“Meals and Entertainment 418. 0. 418. 0.”

Form 990, Part IX, Line 24E

“Medical Supplies 169169. 169169. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Veterinarian Services 3208. 3208. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 2605. 0. 2605. 0.”

Form 990, Part IX, Line 24E

“Transportation 1793. 0. 1793. 0.”

Form 990, Part IX, Line 24E

“Telephone 10361. 0. 10361. 0.”

Form 990, Part IX, Line 24E

“Gifts 85. 0. 85. 0.”

Form 990, Part IX, Line 24E

“Laundry 472. 0. 472. 0.”

Form 990, Part IX, Line 24E

“Utilities 7453. 0. 7453. 0.”

Form 990, Part IX, Line 24E

“Unemployment 215. 0. 215. 0.”

Raw XML AppendixShowing 400 of 472 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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0613310
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0506739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0696754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0789075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0693670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0221252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02857329
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03364068
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0764646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0888231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0847319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0331787
IRS990ScheduleA/Total509Grp/TotalAmt03364068
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03364068
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017832
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017832
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Uncashed checks
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Working Capital Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037832
IRS990ScheduleD/TotalLiabilityAmt043704
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tailwagger Bowl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09586
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08736
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The President and Treasurer meet with the tax attorney who provides them with a review copy of the rerutn. When approved by the officers, the return is finalized and a copy provided to all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of all corporate documents and tax returns are kept at the organization's primary place of business. Any person requesting a copy is permitted to visit the office to inspect the documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization regularly holds board meetings at which persons associated with the organization disclose any conflicts. Any dealings between the organization and key persons are reported to the officers who then inform the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Building Maintenance and Supplies 3065. 0. 3065. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultant and contract Labor 8409. 0. 8409. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CAM Charges 15941. 0. 15941. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Broker Fee 2420. 0. 2420. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paychex Fees 4891. 0. 4891. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 15078. 0. 15078. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9License 304. 0. 304. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special Events 373. 0. 373. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Merchant Service Fees 9237. 0. 9237. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fundraising expense 2999. 0. 2999. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meals and Entertainment 418. 0. 418. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Medical Supplies 169169. 169169. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Outside Veterinarian Services 3208. 3208. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage and shipping 2605. 0. 2605. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Transportation 1793. 0. 1793. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Telephone 10361. 0. 10361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Gifts 85. 0. 85. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Laundry 472. 0. 472. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Utilities 7453. 0. 7453. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Unemployment 215. 0. 215. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055804
IRS990/TotalAssetsEOYAmt038696
IRS990/TotalAssetsGrp/BOYAmt055804
IRS990/TotalAssetsGrp/EOYAmt038696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067893

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,696
Liabilities
$48,603
Net assets
-$9,907
Revenue
$764,961
Expenses
$833,655
Net income
-$68,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.31$0.30$0.82$0.74$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.21$0.18$0.86$1.08$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.06$0.05$0.79$0.83$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.02$0.58$0.55$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.05$0.01$0.67$0.61$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$0.76$0.83$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.05$0.00$0.89$0.91$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.01$0.84$0.87$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.02$0.04$0.53$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.32$0.32$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.23$0.23$0.00
Peer Organizations

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