Civic Intelligence

Benton Harbor Promise Foundation

990 • Fiscal year 2017 • EIN 27-4550291

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 20, 2018

175 West Main StreetBenton Harbor, MI 49022

(269) 277-5201

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.7%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$113,531

Down $9,526 (-7.7%) from 2016

Net Assets

Down

$113,531

Down $9,526 (-7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$135,794

Up $58,537 (+76%) from 2016

Expenses

Up

$157,528

Up $20,724 (+15%) from 2016

Net Income

Up

-$21,734

Up $37,813 (+64%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $247,871Liabilities 2012: $0Net Assets 2012: $247,8712012Assets 2013: $217,025Liabilities 2013: $1,000Net Assets 2013: $216,0252013Assets 2014: $195,347Liabilities 2014: $0Net Assets 2014: $195,3472014Assets 2015: $182,604Liabilities 2015: $0Net Assets 2015: $182,6042015Assets 2016: $123,057Liabilities 2016: $0Net Assets 2016: $123,0572016Assets 2017: $113,531Liabilities 2017: $0Net Assets 2017: $113,5312017Assets 2018: $98,685Liabilities 2018: $0Net Assets 2018: $98,6852018Assets 2019: $125,505Liabilities 2019: $10,000Net Assets 2019: $115,5052019Assets 2020: $159,664Liabilities 2020: $0Net Assets 2020: $159,6642020Assets 2021: $160,794Liabilities 2021: $0Net Assets 2021: $160,7942021Assets 2022: $150,825Liabilities 2022: $0Net Assets 2022: $150,8252022

Highlighted filing

2017

Assets$113,531
Liabilities$0
Net Assets$113,531

Operations Trend

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

$200K$100K$0-$100KExpenses 2012: $292012Expenses 2013: $99,7462013Revenue 2014: $49,580Expenses 2014: $70,258Net Income 2014: -$20,6782014Revenue 2015: $143,027Expenses 2015: $155,770Net Income 2015: -$12,7432015Revenue 2016: $77,257Expenses 2016: $136,804Net Income 2016: -$59,5472016Revenue 2017: $135,794Expenses 2017: $157,528Net Income 2017: -$21,7342017Revenue 2018: $60,353Expenses 2018: $78,052Net Income 2018: -$17,6992018Revenue 2019: $25,402Expenses 2019: $9,059Net Income 2019: $16,3432019Revenue 2020: $54,012Expenses 2020: $9,376Net Income 2020: $44,6362020Revenue 2021: $6,109Expenses 2021: $13,096Net Income 2021: -$6,9872021Revenue 2022: $4,842Expenses 2022: $9,000Net Income 2022: -$4,1582022

Highlighted filing

2017

Revenue$135,794
Expenses$157,528
Net Income-$21,734
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 20, 2018
Return Version
2016v3.0
Gross Receipts
$142,918
Mission and Program Overview

Mission

To advance the cause of providing college tuition funds and meeting other college expense needs to students within the benton harbor promise zone.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,457$3,422▼ $20,035
Pledges and Grants Receivable$1,700$0▼ $1,700
Total Assets$123,057$113,531▼ $9,526
Other Assets Total$97,900$110,109▲ $12,209
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$122,857$113,531▼ $9,326
Temporarily Rstr Net Assets$200$0▼ $200
Total Net Assets Fund Balance$123,057$113,531▼ $9,526
Total Liabilities and Net Assets / Fund Balance$123,057$113,531▼ $9,526

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$110,109--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$97,900-▲ $13,231-$110,109
2015$101,099-▼ $2,256-$97,900
2014-$100,000▲ $2,587-$101,099
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Lynn TodmanChair
Cathy AverillVice Chair
Alex GrumbineDirector
Cindy EhrenbergDirector
Juliet JohnsonDirector
Marcia FettigDirector
Monica ClarkDirector
Willie WilsonDirector
Alloyd BlackmonExecutive Director
Barbara Bell-sistrunkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,184
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$18,610
All Other Contributions
$117,184
Change in Net Assets
$-21,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$135,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,569
Total Revenue per Audited Statements
$161,363
Total Revenue per Form 990
$135,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,028
Grants and Similar Amounts Paid$73,500
Total Fundraising Expense$508
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$73,500--$73,500
Fees for Services Other$12,971$55,819-$68,790
Insurance-$6,811-$6,811
Fees for Services Accounting-$6,192-$6,192
Conferences and Meetings-$997-$997
Office Expenses-$373$508$881
Travel-$357-$357
Total Functional Expenses$86,471$70,549$508$157,528

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$169,841
Total Expenses per Form 990$157,528
Expenses Not Reported on Form 990$85,813
Expenses per Audited Statements$84,028
Expenses Not Reported on Financial Statements$73,500
Other Expense Adjustments$73,500
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Benton Harbor Promise Zone AuthorityBenton Harbor, MI-Scholarships and Support for Promise Zone Authority$73,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,734
Fundraising Direct Expenses$7,124
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
South Beach Fundraiser$9,200$9,200$3,609$5,591
Espn Fundraiser$7,700$7,700$1,575$6,125
Total Events$16,900$16,900$5,184$11,716
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
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, Part VI, Section B, Line 11B

The foundation's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version is provided to the foundation's executive director and board members for review. The board of directors gives final approval for the filing of the 990 by either mail or electronically.

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

If the board of directors or committee has reasonable cuase to believe an interested person has failed to disclose actual or possible conflicts of interest, it shall inform the interest person of the basis for such belief and afford the interested person an opportunity to explain the alleged failure to disclose if, after hearing the interested person's response and after making further investigation as warranted by the circumstances, the board of directors or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.

Form 990, Part VI, Section C, Line 19

The organizations governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Benton Harbor Promise Foundation
EIN
27-4550291
Phone
2692775201
Address
175 WEST MAIN STREET, BENTON HARBOR, MI 49022

Signing Officer

Name
Alloyd Blackmon
Title
Executive Director
Phone
2692775201
Signed
2018-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alloyd Blackmon
Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
75

Preparer

Firm
Kruggel Lawton & Company LLC
Address
805 VAN BRUNT AVENUE, ST JOSEPH, MI 49085
Preparer
Michael Layher
Phone
2699830131
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

To advance the cause of providing college tuition funds and meeting other college expense needs to students within the benton harbor promise zone.

Form 990, Part IX, Line 11G

Outside contract services: program service expenses 12,971. Management and general expenses 55,819. Fundraising expenses 0. Total expenses 68,790.

FORM 990, PART XII, LINE 2C:

No change in process from prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation is a nonprofit corporation under 501(c)(3) of the internal revenue code and is not considered a private foundation. The foundation files tax returns in the u.s. Federal jurisdiction. As of june 30, 2017, and the year then ended, there are no material unrecognized tax benefits or tax penalties or interest. The foundation is no longer subject to u.s. Federal income tax examinations by tax authorities for the years before the year ended june 30, 2014.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Promise zone authority revenues 13,361.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Promise zone authority expenses 85,813.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Grants paid to promise zone authority 73,500.

Part XI and XII

For the year ending june 30, 2017, the benton harbor promise foundation was audited as a blended component unit of the benton harbor promise zone authority.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01022
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt097900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0110109
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013231
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101099
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt097900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2256
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02587
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/ExpensesNotReportedAmt085813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt073500
IRS990ScheduleD/ExpensesSubtotalAmt084028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110109
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherExpensesIncludedAmt085813
IRS990ScheduleD/OtherExpensesNotIncludedAmt073500
IRS990ScheduleD/OtherRevenueAmt013361
IRS990ScheduleD/RevenueNotReportedAmt025569
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0135794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT CORPORATION UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE FOUNDATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JUNE 30, 2017, AND THE YEAR THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE THE YEAR ENDED JUNE 30, 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROMISE ZONE AUTHORITY REVENUES 13,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PROMISE ZONE AUTHORITY EXPENSES 85,813.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3GRANTS PAID TO PROMISE ZONE AUTHORITY 73,500.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FOR THE YEAR ENDING JUNE 30, 2017, THE BENTON HARBOR PROMISE FOUNDATION WAS AUDITED AS A BLENDED COMPONENT UNIT OF THE BENTON HARBOR PROMISE ZONE AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI AND XII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110109
IRS990ScheduleD/TotalExpensesPerForm990Amt0157528
IRS990ScheduleD/TotalRevenuePerForm990Amt0135794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161363
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169841
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05184
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ESPN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUTH BEACH FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011716
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03609
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt073500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS AND SUPPORT FOR PROMISE ZONE AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BENTON HARBOR PROMISE ZONE AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0900662327
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0175 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BENTON HARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049022
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ADVANCE THE CAUSE OF PROVIDING COLLEGE TUITION FUNDS AND MEETING OTHER COLLEGE EXPENSE NEEDS TO STUDENTS WITHIN THE BENTON HARBOR PROMISE ZONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION IS PROVIDED TO THE FOUNDATION'S EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR REVIEW. THE BOARD OF DIRECTORS GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE BOARD OF DIRECTORS OR COMMITTEE HAS REASONABLE CUASE TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE INTEREST PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE IF, AFTER HEARING THE INTERESTED PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 12,971. MANAGEMENT AND GENERAL EXPENSES 55,819. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,790.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENTON HARBOR PROMISE ZONE AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0900662327
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0175 W MAIN STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BENTON HARBOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049022
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0123057
IRS990/TotalAssetsEOYAmt0113531
IRS990/TotalAssetsGrp/BOYAmt0123057
IRS990/TotalAssetsGrp/EOYAmt0113531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117184
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070549
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086471
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt086471
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0135794

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