Civic Intelligence

Early Learning Neighborhood Collaborative

990 • Fiscal year 2015 • EIN 27-3763547

Jan 01, 2015 to Dec 31, 2015 • Filed on May 23, 2016

Organization ProfileELNCGR.ORG
PO Box 7828Grand Rapids, MI 49510

(616) 819-1407

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

98th percentile

307%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$723,325

Up $545,770 (+307%) from 2014

Net Assets

Up

$647,659

Up $533,743 (+469%) from 2014

Liabilities

Up

$75,666

Up $12,027 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin82nd percentile

Revenue

Up

$2,166,523

Up $632,534 (+41%) from 2014

Expenses

Up

$1,632,780

Up $155,815 (+11%) from 2014

Net Income

Up

$533,743

Up $476,719 (+836%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $104,833Liabilities 2013: $47,941Net Assets 2013: $56,8922013Assets 2014: $177,555Liabilities 2014: $63,639Net Assets 2014: $113,9162014Assets 2015: $723,325Liabilities 2015: $75,666Net Assets 2015: $647,6592015Assets 2016: $666,761Liabilities 2016: $67,655Net Assets 2016: $599,1062016Assets 2017: $418,255Liabilities 2017: $149,441Net Assets 2017: $268,8142017Assets 2018: $2,333,334Liabilities 2018: $299,302Net Assets 2018: $2,034,0322018Assets 2019: $922,186Liabilities 2019: $627,501Net Assets 2019: $294,6852019Assets 2020: $7,709,939Liabilities 2020: $609,653Net Assets 2020: $7,100,2862020Assets 2021: $19,343,778Liabilities 2021: $637,726Net Assets 2021: $18,706,0522021

Highlighted filing

2015

Assets$723,325
Liabilities$75,666
Net Assets$647,659
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2013: $746,759Expenses 2013: $741,018Net Income 2013: $5,7412013Revenue 2014: $1,533,989Expenses 2014: $1,476,965Net Income 2014: $57,0242014Revenue 2015: $2,166,523Expenses 2015: $1,632,780Net Income 2015: $533,7432015Revenue 2016: $3,322,367Expenses 2016: $3,370,920Net Income 2016: -$48,5532016Revenue 2017: $3,987,407Expenses 2017: $4,110,862Net Income 2017: -$123,4552017Revenue 2018: $7,681,645Expenses 2018: $5,916,427Net Income 2018: $1,765,2182018Revenue 2019: $4,777,602Expenses 2019: $6,438,282Net Income 2019: -$1,660,6802019Revenue 2020: $13,081,274Expenses 2020: $6,275,673Net Income 2020: $6,805,6012020Revenue 2021: $17,801,769Expenses 2021: $6,196,003Net Income 2021: $11,605,7662021

Highlighted filing

2015

Revenue$2,166,523
Expenses$1,632,780
Net Income$533,743
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,166,523
Mission and Program Overview

Mission

Early learning neighborhood collaborative mission is to create and provide targeted neighborhood collaborative partners with technical, developmental and educational support in order to increase the accessibility of early educational resources for vulnerable children in the inner city of grand rapids, mi. Programs include quality preschool, parent engagement and professional development of teachers and future leaders of color.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,872$482,934▲ $398,062
Pledges and Grants Receivable$78,963$228,768▲ $149,805
Land, Buildings, and Equipment, Net$9,907$8,022▼ $1,885
Prepaid Expenses and Deferred Charges$3,813$3,601▼ $212
Total Assets$177,555$723,325▲ $545,770
Liabilities
Accounts Payable and Accrued Expenses$63,639$75,666▲ $12,027
Total Liabilities$63,639$75,666▲ $12,027
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$327,481-
Unrestricted Net Assets$113,916$320,178▲ $206,262
Total Net Assets Fund Balance$113,916$647,659▲ $533,743
Total Liabilities and Net Assets / Fund Balance$177,555$723,325▲ $545,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,022$3,385$11,407
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
William BennettPresident
Andrew VredenburgTrustee
Benjamin AmponsahTrustee
Dana F BoalsTrustee
Jordan CarsonTrustee
Lilliana GarciaTrustee
Misti StantonTrustee
Preston BurrellTrustee
Dr Nkechy EzehCEO
Celeste SanchezSecretary
Sandra ColeTreasurer
Jackie NickelVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,165,451
Program Service Revenue
$1,060
Investment Income
$12
Other Revenue
$0
All Other Contributions
$973,429
Change in Net Assets
$533,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,921
Grants and Similar Amounts Paid$448,864
Other Expenses$331,995
Total Fundraising Expense$34,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$770,820--$770,820
Grants to Domestic Orgs$448,864--$448,864
Payroll Taxes$81,101--$81,101
Fees for Services Management$75,998--$75,998
Occupancy$50,836--$50,836
Fees for Services Lobbying--$22,500$22,500
Fees for Services Accounting-$13,222-$13,222
Office Expenses--$9,985$9,985
Conferences and Meetings$4,721--$4,721
Travel$3,756--$3,756
Depreciation Depletion$1,692-$1,693$3,385
Other Expenses$3,047--$3,047
Insurance-$1,326-$1,326
All Other Expenses-$1,075-$1,075
Total Functional Expenses$1,582,979$15,623$34,178$1,632,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Methodist Community HouseGrand Rapids, MI--$236,640
Steepletown Neighborhood ServicesGrand Rapids, MI--$137,800
Hispanic Center of West MichiganGrand Rapids, MI--$68,800
The Other Way MinistriesGrand Rapids, MI--$5,624
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 990 is reviewed by the board president and board treasurer on behalf of the board prior to filing the 990. A copy of the 990 is provided to all board members to keep them informed.”

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

“The executive committee of the board meets monthly and as part of the agenda reviews any actions that may present an issue of conflict of interest.”

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

“The board of directors seeks information through the dorothy johnson center regarding compensation paid to ceos of comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“The elnc website states that all governing documents, conflict of interest policy and financial statements are available upon request".”

Filing and Contact Details

Filer

Filer Name
Early Learning Neighborhood
EIN
27-3763547
Phone
6168191407
Address
PO BOX 7828, GRAND RAPIDS, MI 49510

Signing Officer

Name
Dr Nkechy Ezeh
Title
CEO
Phone
6168191407
Signed
2016-05-23

Organization Details

Principal Officer
Dr Nkechy Ezeh
Formed
2012
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
46

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
John P Rosendall
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Early learning neighborhood collaborative mission is to create and provide targeted neighborhood collaborative partners with technical, developmental and educational support in order to increase the accessibility of early educational resources for vulnerable children in the inner city of grand rapids, mi. Programs include quality preschool, parent engagement and professional development of teachers and future leaders of color.”

Form 990, Page 2, Part III, Line 4A

“Building plan. Elnc remains a committed partner in the doug and maria devos foundation believe 2 become baby scholars initiative that combines home coaching and a 10-week preschool program.”

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IRS990/Desc0BASED ON THIS MISSION AND WITH THE SUPPORT OF THE W.K. KELLOGG FOUNDATION, THE ORGANIZATION AND ITS COLLABORATIVE PARTNERS HAVE OPENED 17 CLASSROOMS THAT ARE INTENTIONALLY DESIGNED AND LOCATED TO PROVIDE CHILDREN LIVING WITHIN OUR MOST VULNERABLE NEIGHBORHOODS THE OPPORTUNITY TO ATTEND QUALITY EARLY CHILDHOOD EDUCATION PROGRAMS. OVER THE LAST FIVE YEARS, ELNC HAS DIVERSIFIED ITS FUNDING BASE AND IS NOW SUPPORTED BY A COMBINATION OF PUBLIC AND PRIVATE SOURCES. IN 2014, IN PARTNERSHIP WITH PONA CONSULTING L3C, THE EMPOWERING PARENTS IMPACTING CHILDREN (EPIC) MODEL WAS EMBEDDED WITHIN ALL PROGRAMS TO PROVIDE SUPPORT TO FAMILIES, THROUGH THE SERVICES OF A FAMILY COACH, AS THEY IDENTIFY AND ADDRESS BARRIERS PREVENTING THEM FROM MEETING THEIR BASIC NEEDS AND DEVELOPING A FAMILY CENTERED SOCIAL CAPITAL BUILDING PLAN. ELNC REMAINS A COMMITTED PARTNER IN THE DOUG AND MARIA DEVOS FOUNDATION BELIEVE 2 BECOME BABY SCHOLARS INITIATIVE THAT COMBINES HOME COACHING AND A 10-WEEK PRESCHOOL PROGRAM.
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IRS990/OtherExpensesGrp/TotalAmt210137
IRS990/OtherExpensesGrp/TotalAmt33047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0770820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770820
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt081101
IRS990/PayrollTaxesGrp/TotalAmt081101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228768
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03601
IRS990/PrincipalOfficerNm0DR NKECHY EZEH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01530359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0494064
IRS990/PYInvestmentIncomeAmt01890
IRS990/PYOtherExpensesAmt0360390
IRS990/PYProgramServiceRevenueAmt01740
IRS990/PYRevenuesLessExpensesAmt057024
IRS990/PYSalariesCompEmpBnftPaidAmt0622511
IRS990/PYTotalExpensesAmt01476965
IRS990/PYTotalRevenueAmt01533989
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0533743
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02165451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01530359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0737098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04781028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09661
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012663
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt04783828
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02166511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01532099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0737098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348120
IRS990ScheduleA/Total509Grp/TotalAmt04783828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02166523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01533989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0746759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0360783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04808054
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/OtherLandBuildingsGrp/BookValueAmt08022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08022
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0236640
IRS990ScheduleI/RecipientTable/CashGrantAmt168800
IRS990ScheduleI/RecipientTable/CashGrantAmt2137800
IRS990ScheduleI/RecipientTable/CashGrantAmt35624
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UNITED METHODIST COMMUNITY HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HISPANIC CENTER OF WEST MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2STEEPLETOWN NEIGHBORHOOD SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3THE OTHER WAY MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientEIN0381360555
IRS990ScheduleI/RecipientTable/RecipientEIN1382265825
IRS990ScheduleI/RecipientTable/RecipientEIN2383246215
IRS990ScheduleI/RecipientTable/RecipientEIN3382236821
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0904 SHELDON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11204 GRANDVILLE AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2671 DAVIS NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3839 SIBLEY ST NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049507
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd149503
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd249504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd349504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY LEARNING NEIGHBORHOOD COLLABORATIVE MISSION IS TO CREATE AND PROVIDE TARGETED NEIGHBORHOOD COLLABORATIVE PARTNERS WITH TECHNICAL, DEVELOPMENTAL AND EDUCATIONAL SUPPORT IN ORDER TO INCREASE THE ACCESSIBILITY OF EARLY EDUCATIONAL RESOURCES FOR VULNERABLE CHILDREN IN THE INNER CITY OF GRAND RAPIDS, MI. PROGRAMS INCLUDE QUALITY PRESCHOOL, PARENT ENGAGEMENT AND PROFESSIONAL DEVELOPMENT OF TEACHERS AND FUTURE LEADERS OF COLOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING PLAN. ELNC REMAINS A COMMITTED PARTNER IN THE DOUG AND MARIA DEVOS FOUNDATION BELIEVE 2 BECOME BABY SCHOLARS INITIATIVE THAT COMBINES HOME COACHING AND A 10-WEEK PRESCHOOL PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND BOARD TREASURER ON BEHALF OF THE BOARD PRIOR TO FILING THE 990. A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS TO KEEP THEM INFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD MEETS MONTHLY AND AS PART OF THE AGENDA REVIEWS ANY ACTIONS THAT MAY PRESENT AN ISSUE OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS SEEKS INFORMATION THROUGH THE DOROTHY JOHNSON CENTER REGARDING COMPENSATION PAID TO CEOS OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ELNC WEBSITE STATES THAT ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST".
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0327481
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177555
IRS990/TotalAssetsEOYAmt0723325
IRS990/TotalAssetsGrp/BOYAmt0177555
IRS990/TotalAssetsGrp/EOYAmt0723325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02165451
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034178
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01582979
IRS990/TotalFunctionalExpensesGrp/TotalAmt01632780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063639
IRS990/TotalLiabilitiesEOYAmt075666
IRS990/TotalLiabilitiesGrp/BOYAmt063639
IRS990/TotalLiabilitiesGrp/EOYAmt075666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0647659
IRS990/TotalProgramServiceExpensesAmt01582979
IRS990/TotalProgramServiceRevenueAmt01060
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02166523
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177555
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723325
IRS990/TravelGrp/ProgramServicesAmt03756
IRS990/TravelGrp/TotalAmt03756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$723,325
Liabilities
$75,666
Net assets
$647,659
Revenue
$2,166,523
Expenses
$1,632,780
Net income
$533,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.64$18.7$17.8$6.20$11.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.61$7.10$13.1$6.28$6.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.63$0.29$4.78$6.44$1.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.30$2.03$7.68$5.92$1.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.15$0.27$3.99$4.11$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.07$0.60$3.32$3.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$2.17$1.63$0.53
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.11$1.53$1.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.06$0.75$0.74$0.01