Civic Intelligence

Community Enterprises of St. Clair County

990 • Fiscal year 2015 • EIN 27-3385158

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 19, 2016

Organization ProfileWWW.CESCC.ORG
1033 26th StreetPort Huron, MI 48060

(810) 982-3261

Siviq Scores

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

Liabilities / Assets

75th percentile

0.42x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,165

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.9%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,606,033

Down $26,554 (-1.6%) from 2014

Net Assets

Up

$932,509

Up $191,254 (+26%) from 2014

Liabilities

Down

$673,524

Down $217,808 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin57th percentile

Revenue

Up

$3,716,856

Up $103,204 (+2.9%) from 2014

Expenses

Up

$3,525,602

Up $168,179 (+5.0%) from 2014

Net Income

Down

$191,254

Down $64,975 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,683,671Liabilities 2012: $1,282,516Net Assets 2012: $401,1552012Assets 2013: $1,588,743Liabilities 2013: $1,103,717Net Assets 2013: $485,0262013Assets 2014: $1,632,587Liabilities 2014: $891,332Net Assets 2014: $741,2552014Assets 2015: $1,606,033Liabilities 2015: $673,524Net Assets 2015: $932,5092015Assets 2016: $1,518,577Liabilities 2016: $549,126Net Assets 2016: $969,4512016Assets 2017: $1,456,630Liabilities 2017: $485,067Net Assets 2017: $971,5632017Assets 2018: $1,726,065Liabilities 2018: $439,047Net Assets 2018: $1,287,0182018Assets 2019: $1,782,279Liabilities 2019: $357,433Net Assets 2019: $1,424,8462019Assets 2020: $2,069,907Liabilities 2020: $604,660Net Assets 2020: $1,465,2472020Assets 2021: $2,350,345Liabilities 2021: $353,163Net Assets 2021: $1,997,1822021Assets 2022: $2,967,297Liabilities 2022: $330,457Net Assets 2022: $2,636,8402022Assets 2024: $4,844,830Liabilities 2024: $1,123,946Net Assets 2024: $3,720,8842024

Highlighted filing

2015

Assets$1,606,033
Liabilities$673,524
Net Assets$932,509
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,771,3292012Expenses 2013: $3,224,3102013Revenue 2014: $3,613,652Expenses 2014: $3,357,423Net Income 2014: $256,2292014Revenue 2015: $3,716,856Expenses 2015: $3,525,602Net Income 2015: $191,2542015Revenue 2016: $3,519,090Expenses 2016: $3,482,148Net Income 2016: $36,9422016Revenue 2017: $3,389,192Expenses 2017: $3,387,080Net Income 2017: $2,1122017Revenue 2018: $3,694,043Expenses 2018: $3,378,588Net Income 2018: $315,4552018Revenue 2019: $3,585,821Expenses 2019: $3,447,993Net Income 2019: $137,8282019Revenue 2020: $3,348,292Expenses 2020: $3,307,891Net Income 2020: $40,4012020Revenue 2021: $3,399,441Expenses 2021: $2,867,506Net Income 2021: $531,9352021Revenue 2022: $4,029,673Expenses 2022: $3,307,951Net Income 2022: $721,7222022Revenue 2024: $5,017,155Expenses 2024: $4,430,870Net Income 2024: $586,2852024

Highlighted filing

2015

Revenue$3,716,856
Expenses$3,525,602
Net Income$191,254
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 19, 2016
Return Version
2014v6.0
Gross Receipts
$4,363,056
Mission and Program Overview

Mission

Community enterprises' mission is to facilitate opportunities for persons with intellectual/developmental disabilities to live and work in the community and to support them as they become more included, productive, self-sufficient, connected with others, and experience self fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$926,008$898,544▼ $27,464
Pledges and Grants Receivable$297,891$330,081▲ $32,190
Savings and Temporary Cash Investments$254,961$188,841▼ $66,120
Cash and Non-Interest-Bearing Accounts$50,748$77,956▲ $27,208
Accounts Receivable$64,655$67,011▲ $2,356
Inventories for Sale or Use$20,764$28,353▲ $7,589
Prepaid Expenses and Deferred Charges$17,560$15,247▼ $2,313
Total Assets$1,632,587$1,606,033▼ $26,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,606$383,267▼ $184,339
Accounts Payable and Accrued Expenses$323,726$290,257▼ $33,469
Total Liabilities$891,332$673,524▼ $217,808
Net Assets / Fund Balance
Unrestricted Net Assets$741,255$932,509▲ $191,254
Total Net Assets Fund Balance$741,255$932,509▲ $191,254
Total Liabilities and Net Assets / Fund Balance$1,632,587$1,606,033▼ $26,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,508$251,289$948,797
Equipment$119,605$143,636$263,241
Other Land Buildings$38,522$4,280$42,802
Land$33,601-$33,601
Leasehold Improvements$9,308$6,359$15,667
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FortushniakExecutive DiFT$93,165$93,165

Board Members and Trustees

NameTitle
Cal HenslerPresident
Bree HoskiDirector
Brian LarsonDirector
D'ANN SCHWEIHOFERDirector
Danielle ThompsonDirector
William Schieman IiiDirector
Michaeline Ward-terrySecretary
Terry LondonTreasurer
Jack WiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,682,679
Program Service Revenue
$100,528
Investment Income
$163
Other Revenue
$-66,514
All Other Contributions
$22,663
Change in Net Assets
$191,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,716,856
Revenue Not Reported on Form 990
$646,200
Total Revenue per Audited Statements
$4,363,056
Total Revenue per Form 990
$3,716,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,612,285
Other Expenses$913,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,809,948$170,015-$1,979,963
Other Employee Benefits$299,440$62,844-$362,284
Payroll Taxes$152,710$24,164-$176,874
Occupancy$141,619$7,224-$148,843
Insurance$126,177$6,002-$132,179
Travel$94,822$7,698-$102,520
Current Officers, Directors, Trustees, and Key Employees-$93,164-$93,164
Depreciation Depletion$78,947$9,979-$88,926
Fees for Services Other$72,676$12,061-$84,737
Office Expenses$74,685$9,845-$84,530
Other Expenses$27,991$22,380-$27,991
All Other Expenses$21,983$5,001-$26,984
Interest-$24,699-$24,699
Fees for Services Accounting$10,079--$10,079
Fees for Services Legal-$2,251-$2,251
Total Functional Expenses$3,068,275$457,327$0$3,525,602

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,171,802
Expenses per Audited Statements$3,525,602
Total Expenses per Form 990$3,525,602
Expenses Not Reported on Form 990$646,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 executive director and fiscal staff review the 990 prior to filing.”

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

“Board members sign annual declaration indicating any conflicts of interest and adherence to the organization's ethical code of conduct”

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

“Organization follows executive compensation policy which includes, market analysis, annual evaluation and review by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Enterprises of
EIN
27-3385158
Phone
8109823261
Address
1033 26TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Mychal Fearncombe
Title
Executive Director
Phone
8109823261
Signed
2016-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mychal Fearncombe
Formed
2010
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
324

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community enterprises' mission is to facilitate opportunities for persons with intellectual/developmental disabilities to live and work in the community and to support them as they become more included, productive, self-sufficient, connected with others, and experience self fulfillment.”

Form 990, Part XI, Line 9

“Cost of goods sold-industrial shown part viii line 10 b 646,200 cost of goods sold-industrial shown part viii line 10 b -646,200”

Financial Statement Notes

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

“Cost of goods sold-industrial shown part viii line 10 b 646,200”

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

“Cost of goods sold-industrial shown part viii line 10 b 646,200”

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022380
IRS990/OtherExpensesGrp/ProgramServicesAmt0115151
IRS990/OtherExpensesGrp/ProgramServicesAmt112798
IRS990/OtherExpensesGrp/ProgramServicesAmt229249
IRS990/OtherExpensesGrp/ProgramServicesAmt327991
IRS990/OtherExpensesGrp/TotalAmt0115151
IRS990/OtherExpensesGrp/TotalAmt135178
IRS990/OtherExpensesGrp/TotalAmt229249
IRS990/OtherExpensesGrp/TotalAmt327991
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060838
IRS990/OtherRevenueTotalAmt060838
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170015
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01809948
IRS990/OtherSalariesAndWagesGrp/TotalAmt01979963
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152710
IRS990/PayrollTaxesGrp/TotalAmt0176874
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0297891
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0330081
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017560
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015247
IRS990/PrincipalOfficerNm0MYCHAL FEARNCOMBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOT LUNCH
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSION/POPCORN SALES
IRS990/ProgramServiceRevenueGrp/Desc2SILK SCREENING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225842
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0541386
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES - TO PROVIDE INDIVIDUALS WITH WORK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt080169
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03654923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0249
IRS990/PYOtherExpensesAmt0880166
IRS990/PYOtherRevenueAmt0-146659
IRS990/PYProgramServiceRevenueAmt0105139
IRS990/PYRevenuesLessExpensesAmt0256229
IRS990/PYSalariesCompEmpBnftPaidAmt02477257
IRS990/PYTotalExpensesAmt03357423
IRS990/PYTotalRevenueAmt03613652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0191254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03682679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03654923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03387308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04153365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014878275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02169347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt014878275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03682679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03654923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03387308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04153365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014878275
IRS990ScheduleA/TotalSupportAmt014879321
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/BookValueAmt0697508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0948797
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263241
IRS990ScheduleD/ExpensesNotReportedAmt0646200
IRS990ScheduleD/ExpensesSubtotalAmt03525602
IRS990ScheduleD/LandGrp/BookValueAmt033601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015667
IRS990ScheduleD/OtherExpensesIncludedAmt0646200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038522
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042802
IRS990ScheduleD/OtherRevenueAmt0646200
IRS990ScheduleD/RevenueNotReportedAmt0646200
IRS990ScheduleD/RevenueSubtotalAmt03716856
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 646,200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 646,200
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0898544
IRS990ScheduleD/TotalExpensesPerForm990Amt03525602
IRS990ScheduleD/TotalRevenuePerForm990Amt03716856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04363056
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04171802
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FISCAL STAFF REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN ANNUAL DECLARATION INDICATING ANY CONFLICTS OF INTEREST AND ADHERENCE TO THE ORGANIZATION'S ETHICAL CODE OF CONDUCT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION FOLLOWS EXECUTIVE COMPENSATION POLICY WHICH INCLUDES, MARKET ANALYSIS, ANNUAL EVALUATION AND REVIEW BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 646,200 COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B -646,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01632587
IRS990/TotalAssetsEOYAmt01606033
IRS990/TotalAssetsGrp/BOYAmt01632587
IRS990/TotalAssetsGrp/EOYAmt01606033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03682679
IRS990/TotalEmployeeCnt0324
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0457327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03068275
IRS990/TotalFunctionalExpensesGrp/TotalAmt03525602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0891332
IRS990/TotalLiabilitiesEOYAmt0673524
IRS990/TotalLiabilitiesGrp/BOYAmt0891332
IRS990/TotalLiabilitiesGrp/EOYAmt0673524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0741255
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932509
IRS990/TotalProgramServiceExpensesAmt03068275
IRS990/TotalProgramServiceRevenueAmt0100528
IRS990/TotalReportableCompFromOrgAmt093165
IRS990/TotalRevenueGrp/ExclusionAmt0163
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03716856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01632587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01606033
IRS990/TravelGrp/ManagementAndGeneralAmt07698

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,606,033
Liabilities
$673,524
Net assets
$932,509
Revenue
$3,716,856
Expenses
$3,525,602
Net income
$191,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.12$3.72$5.02$4.43$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.33$2.64$4.03$3.31$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$3.40$2.87$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.60$1.47$3.35$3.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$3.59$3.45$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.44$1.29$3.69$3.38$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.49$0.97$3.39$3.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.55$0.97$3.52$3.48$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.67$0.93$3.72$3.53$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.89$0.74$3.61$3.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.10$0.49$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.28$0.40$3.77