Civic Intelligence

New Light Child & Family Institute

990 • Fiscal year 2014 • EIN 32-0204285

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 07, 2015

Organization ProfileWWW.NEWLIGHTCONSULTANTS.NET
PO Box 35948746-0036

(989) 871-6695

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.27x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.18x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$548,028

Up $124,669 (+29%) from 2013

Net Assets

Up

$399,371

Up $133,862 (+50%) from 2013

Liabilities

Down

$148,657

Down $9,193 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin75th percentile

Revenue

$817,320

No earlier filing loaded for comparison.

Expenses

Up

$683,458

Up $108,794 (+19%) from 2013

Net Income

$133,862

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $241,801Liabilities 2012: $34,213Net Assets 2012: $207,5882012Assets 2013: $423,359Liabilities 2013: $157,850Net Assets 2013: $265,5092013Assets 2014: $548,028Liabilities 2014: $148,657Net Assets 2014: $399,3712014Assets 2015: $581,575Liabilities 2015: $149,684Net Assets 2015: $431,8912015Assets 2016: $691,369Liabilities 2016: $181,768Net Assets 2016: $509,6012016Assets 2017: $1,059,703Liabilities 2017: $511,226Net Assets 2017: $548,4772017Assets 2018: $1,033,833Liabilities 2018: $471,850Net Assets 2018: $561,9832018Assets 2019: $984,477Liabilities 2019: $420,837Net Assets 2019: $563,6402019Assets 2020: $857,357Liabilities 2020: $374,569Net Assets 2020: $482,7882020Assets 2021: $1,040,086Liabilities 2021: $513,707Net Assets 2021: $526,3792021Assets 2022: $987,564Liabilities 2022: $192,746Net Assets 2022: $794,8182022Assets 2025: $1,309,880Liabilities 2025: $158,311Net Assets 2025: $1,151,5692025

Highlighted filing

2014

Assets$548,028
Liabilities$148,657
Net Assets$399,371
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $540,0012012Expenses 2013: $574,6642013Revenue 2014: $817,320Expenses 2014: $683,458Net Income 2014: $133,8622014Revenue 2015: $731,257Expenses 2015: $698,737Net Income 2015: $32,5202015Revenue 2016: $1,023,260Expenses 2016: $945,550Net Income 2016: $77,7102016Revenue 2017: $1,033,349Expenses 2017: $994,473Net Income 2017: $38,8762017Revenue 2018: $1,111,830Expenses 2018: $1,098,324Net Income 2018: $13,5062018Revenue 2019: $1,142,460Expenses 2019: $1,140,803Net Income 2019: $1,6572019Revenue 2020: $1,013,140Expenses 2020: $1,093,992Net Income 2020: -$80,8522020Revenue 2021: $1,153,926Expenses 2021: $1,110,335Net Income 2021: $43,5912021Revenue 2022: $1,611,952Expenses 2022: $1,343,513Net Income 2022: $268,4392022Revenue 2025: $1,604,741Expenses 2025: $1,593,164Net Income 2025: $11,5772025

Highlighted filing

2014

Revenue$817,320
Expenses$683,458
Net Income$133,862
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 7, 2015
Return Version
2013v4.0
Gross Receipts
$817,320
Mission and Program Overview

Mission

To give children a safe home while educating their birth parents so that family reunification can take place. To have children adopted into safe homes, stable families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$209,779$221,662▲ $11,883
Accounts Receivable$66,095$154,515▲ $88,420
Cash and Non-Interest-Bearing Accounts$97,849$99,008▲ $1,159
Other Notes and Loans Receivable, Net$33,500$48,500▲ $15,000
Prepaid Expenses and Deferred Charges$16,136$24,343▲ $8,207
Total Assets$423,359$548,028▲ $124,669
Liabilities
Mortgage Notes Payable Secured by Investment Property$97,118$65,876▼ $31,242
Accounts Payable and Accrued Expenses$25,006$63,403▲ $38,397
Other Liabilities$35,726$19,378▼ $16,348
Total Liabilities$157,850$148,657▼ $9,193
Net Assets / Fund Balance
Unrestricted Net Assets$265,509$399,371▲ $133,862
Total Net Assets Fund Balance$265,509$399,371▲ $133,862
Total Liabilities and Net Assets / Fund Balance$423,359$548,028▲ $124,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,104$3,896-
Other Land Buildings$22,039$7,346-
Equipment$41,978$15,463-
Leasehold Improvements$51,541$3,030-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard O Watkins JrExecutive DiPT$35,108$20,400$55,508
Sandra M HurstOperations DPT-$11,956$11,956
Jim CarlesonSecretary/tr-$2,869-$2,869

Board Members and Trustees

NameTitle
Jim CobbPresident
Greg StanislawskiTrustee
Jeff BaxterTrustee
Tammy HendersonTrustee
Wallace KentTrustee
Larry DressellAttorney
Brenda MayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,900
Program Service Revenue
$810,256
Investment Income
$164
Other Revenue
$0
All Other Contributions
$6,900
Change in Net Assets
$133,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$486,845
Other Expenses$196,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,177$72,857-$373,034
Current Officers, Directors, Trustees, and Key Employees-$64,990-$64,990
Payroll Taxes$26,669$13,357-$40,026
Travel$26,924$6,734-$33,658
Insurance$17,554$13,750-$31,304
Depreciation Depletion$17,801--$17,801
Office Expenses$5,052$10,814-$15,866
Occupancy$7,877$2,951-$10,828
All Other Expenses$7,545$2,033-$9,578
Other Employee Benefits$8,795--$8,795
Other Expenses$7,052$210-$7,262
Fees for Services Accounting-$5,950-$5,950
Interest$732$3,540-$4,272
Advertising$1,051$2,110-$3,161
Conferences and Meetings$710$1,977-$2,687
Total Functional Expenses$462,214$221,244$0$683,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Payroll Taxes$18,849
Miscellaneous Liabilites$529
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the return before it is filed.”

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

“The board will discuss a matter that is to be voted upon. If it is determined that there is a conflict of interest with a particular board member, that member will excuse themselves from the discussion and abstain from voting on that matter or resign.”

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

“The board has a list of comparable salaries and votes to give raises based on the comparables and the finances of the company.”

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

“The board has a list of comparable salaries and votes to give raises based on the comparables and the finances of the company.”

Form 990, Page 6, Part VI, Line 19

“Persons wanting to view governing documents are directed to view them on the website, or they are available to be e-mailed directly.”

Filing and Contact Details

Filer

EIN
32-0204285
Phone
9898716695

Signing Officer

Name
Richard O Watkins Jr
Title
Executive Director
Phone
9898716695
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard O Watkins Jr
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
1

Preparer

Preparer
Jamie L Peasley
Phone
9896733137
Supplemental Narrative

Additional Explanations

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

“Home visitation - training parents, in their own home, on proper parenting skills so that their children will not have to go into foster care or to have their children returned to their home from foster care.”

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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/PayrollTaxesGrp/ProgramServicesAmt026669
IRS990/PayrollTaxesGrp/TotalAmt040026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016136
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024343
IRS990/PrincipalOfficerNm0RICHARD O WATKINS JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc2HOME VISITATION AND OTHER SER
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0575982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1122710
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0575982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1122710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3563
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOPTION - WE HAD 14 ADOPTIONS WITH MORE IN THE WORKS AWAITING COURT ORDERS. THE COURT SYSTEM IN OUR AREA IS BACK LOGGED WITH REQUESTS FOR PARENTAL RIGHTS REVOCATIONS AND AS SUCH MANY OF THE ADOPTIONS ARE BEING HELD. OUR OBJECTIVE IS TO HAVE MORE CHILDREN PLACED IN ADOPTIVE HOMES SO THAT THEY WILL HAVE A STABLE AND LOVING ENVIRONMENT TO GROW AND DEVELOP IN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122710
IRS990/ProgSrvcAccomActy3Grp/Desc0ALLOWING THE USAGE OF SOME OF OUR EMPLOYEES TO WORK FOR ANOTHER NON-PROFIT (PARENT CORPORATION). WE ARE ONLY CHARGING THEM THE COST INCURRED BY THESE EMPLOYEES THAT ARE ONLY FILLING IN AS THEY DO THE WORK FOR US. WE ARE ALSO ALLOWING THEM TO USE SPACE IN OUR BUILDING AND CHARGING THEM ONLY FOR THE COST WE ARE INCURRING FOR THAT SAME SPACE BUT WE WOULD NOT BE ABLE TO RENT THE SPACE OUT TO ANY OTHER COMPANY DUE TO THE CONFIDENTIALITY OF OUR CLIENTS/FOSTER CHILDREN AND THEIR PARENTS OF WHOM MANY ARE BEING COUNSELED BY THE OTHER NON-PROFIT.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0563
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HOME VISITATION - TRAINING PARENTS, IN THEIR OWN HOME, ON PROPER PARENTING SKILLS SO THAT THEIR CHILDREN WILL NOT HAVE TO GO INTO FOSTER CARE OR TO HAVE THEIR CHILDREN RETURNED TO THEIR HOME FROM FOSTER CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089891
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111001
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0249328
IRS990/PYProgramServiceRevenueAmt0604576
IRS990/PYRevenuesLessExpensesAmt057921
IRS990/PYSalariesCompEmpBnftPaidAmt0325336
IRS990/PYTotalExpensesAmt0574664
IRS990/PYTotalRevenueAmt0632585
IRS990/ReconcilationRevenueExpnssAmt0133862
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0575980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861238
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01269004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0861238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357790
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861238
IRS990ScheduleA/TotalSupportAmt0861238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03896
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/EquipmentGrp/BookValueAmt041978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015463
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt057441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03030
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt054571
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07346
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1529
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221662
IRS990ScheduleD/TotalLiabilityAmt019378
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOME VISITATION - TRAINING PARENTS, IN THEIR OWN HOME, ON PROPER PARENTING SKILLS SO THAT THEIR CHILDREN WILL NOT HAVE TO GO INTO FOSTER CARE OR TO HAVE THEIR CHILDREN RETURNED TO THEIR HOME FROM FOSTER CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD WILL DISCUSS A MATTER THAT IS TO BE VOTED UPON. IF IT IS DETERMINED THAT THERE IS A CONFLICT OF INTEREST WITH A PARTICULAR BOARD MEMBER, THAT MEMBER WILL EXCUSE THEMSELVES FROM THE DISCUSSION AND ABSTAIN FROM VOTING ON THAT MATTER OR RESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD HAS A LIST OF COMPARABLE SALARIES AND VOTES TO GIVE RAISES BASED ON THE COMPARABLES AND THE FINANCES OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD HAS A LIST OF COMPARABLE SALARIES AND VOTES TO GIVE RAISES BASED ON THE COMPARABLES AND THE FINANCES OF THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PERSONS WANTING TO VIEW GOVERNING DOCUMENTS ARE DIRECTED TO VIEW THEM ON THE WEBSITE, OR THEY ARE AVAILABLE TO BE E-MAILED DIRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW LIGHT CONSULTANTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383373803
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COUNSELING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine108511 STATE ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MILLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048746
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0423359
IRS990/TotalAssetsEOYAmt0548028
IRS990/TotalAssetsGrp/BOYAmt0423359
IRS990/TotalAssetsGrp/EOYAmt0548028
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06900
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221244

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,028
Liabilities
$148,657
Net assets
$399,371
Revenue
$817,320
Expenses
$683,458
Net income
$133,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.16$1.15$1.60$1.59$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.79$1.61$1.34$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.53$1.15$1.11$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.37$0.48$1.01$1.09$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.42$0.56$1.14$1.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.47$0.56$1.11$1.10$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.51$0.55$1.03$0.99$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.18$0.51$1.02$0.95$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.15$0.43$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$0.82$0.68$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.16$0.27$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.03$0.21$0.54