Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2015 • EIN 35-2166244
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Down$232,221
Down $856 (-0.4%) from 2014
Net Assets
Down$185,244
Down $17,545 (-8.7%) from 2014
Liabilities
Up$46,977
Up $16,689 (+55%) from 2014
Revenue
Down$2,017,227
Down $404,716 (-17%) from 2014
Expenses
Down$2,034,772
Down $328,389 (-14%) from 2014
Net Income
Down-$17,545
Down $76,327 (-130%) from 2014
To provide quality academic books and journals to the libraries of seminaries, colleges and universities in Africa, Asia, Eastern Europe, Latin America and the Middle East that provide theological training
To provide quality academic books and journals to the libraries of seminaries, colleges and universities in Africa, Asia, Eastern Europe, Latin America and the Middle East that provide theological training toward the development of leaders, teachers and clergy in the Church.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $202,789 | $185,244 | ▼ $17,545 |
| Savings and Temporary Cash Investments | $109,799 | $124,933 | ▲ $15,134 |
| Land, Buildings, and Equipment, Net | $117,232 | $92,841 | ▼ $24,391 |
| Prepaid Expenses and Deferred Charges | $6,000 | $9,872 | ▲ $3,872 |
| Accounts Receivable | $46 | $4,575 | ▲ $4,529 |
| Total Assets | $233,077 | $232,221 | ▼ $856 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,288 | $46,977 | ▲ $16,689 |
| Total Liabilities | $30,288 | $46,977 | ▲ $16,689 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $202,789 | $185,244 | ▼ $17,545 |
| Total Liabilities and Net Assets / Fund Balance | $233,077 | $232,221 | ▼ $856 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,878 | $125,633 | $155,511 |
| Leasehold Improvements | $62,963 | $8,385 | $71,348 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nancy Arnison | President & CEO | FT | $103,530 | $103,530 |
| Name | Title |
|---|---|
| Mark Muller | Chair of the Board |
| Scott Bolinder | Vice Chair of the Board |
| Brenda K Bailey-hainer | Board Member |
| David Esterline | Board Member |
| Emmanuel Katongole | Board Member |
| Roger Loyd | Secretary |
| Richard Brown | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Books and Publications | $1,043,944 | Fair Market Value (FMV) |
| Total Noncash Contributions | $1,043,944 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,517,415 |
| Salaries, Compensation, and Employee Benefits | $517,357 |
| Total Fundraising Expense | $99,390 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,203 | $36,769 | $36,347 | $304,319 |
| All Other Expenses | $174,402 | $17,262 | $24,553 | $216,217 |
| Occupancy | $96,036 | $15,634 | $0 | $111,670 |
| Current Officers, Directors, Trustees, and Key Employees | $52,530 | $31,518 | $21,012 | $105,060 |
| Other Employee Benefits | $50,606 | $6,265 | $1,722 | $58,593 |
| Payroll Taxes | $23,657 | $5,693 | $4,782 | $34,132 |
| Travel | $15,741 | $275 | $8,513 | $24,529 |
| Fees for Services Accounting | $0 | $23,224 | $0 | $23,224 |
| Depreciation Depletion | $6,156 | $13,857 | $0 | $20,013 |
| Pension Plan Contributions | $10,842 | $2,143 | $2,268 | $15,253 |
| Conferences and Meetings | $9,061 | $0 | $0 | $9,061 |
| Information Technology | $1,910 | $5,732 | $0 | $7,642 |
| Insurance | $4,782 | $778 | $0 | $5,560 |
| Other Expenses | $0 | $2,978 | $0 | $2,978 |
| Fees for Services Legal | $0 | $146 | $0 | $146 |
| Interest | $0 | $58 | $0 | $58 |
| Total Functional Expenses | $1,768,717 | $166,665 | $99,390 | $2,034,772 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,034,772 |
| Total Expenses per Audited Statements | $2,034,772 |
| Total Expenses per Form 990 | $2,034,772 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Nonprofit with board members.”
“Tax return prepared by CPA, reviewed by board before filing”
“Potential conflicts are disclosed annually, board then reviews”
“Board members determine Executive Director's salary”
“Key employees salary based on comparative in industry”
“Book seller fees 1992. 1992. 0. 0. Development 10888. 0. 0. 10888. Freight 100030. 100030. 0. 0. Hospitality 7634. 343. 2242. 5049. Miscellaneous 12886. 6967. 5919. 0. Postage 32435. 28450. 952. 3033. Printing 6007. 0. 424. 5583. Repairs & maintenance 9436. 8115. 1321. 0. Subcontractors 23069. 21175. 1894. 0. Supplies 5880. 4350. 1530. 0. Telephone 5960. 2980. 2980. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30288 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 46 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide quality academic books and journals to the libraries of seminaries, colleges and universities in Africa, Asia, Eastern Europe, Latin America and the Middle East that provide theological training toward the development of leaders, teachers and clergy in the Church. |
| IRS990/AllOtherContributionsAmt | 0 | 1866597 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24553 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17262 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 174402 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 216217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY ARNISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6165326890 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3529 Patterson Ave SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Grand Rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49512 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21012 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31518 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 52530 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 105060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9061 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9061 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1866597 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -4154 |
| IRS990/CYOtherExpensesAmt | 0 | 1517415 |
| IRS990/CYOtherRevenueAmt | 0 | 154784 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 517357 |
| IRS990/CYTotalExpensesAmt | 0 | 2034772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99390 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2017227 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13857 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6156 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20013 |
| IRS990/Desc | 0 | 91,580 PRINTED BOOKS AND JOURNALS SHIPPED TO 143 INSTITUTIONS IN 17 DIFFERENT COUNTRIES. EACH SHIPMENT INCLUDED THEOLOGICAL BOOKS TO SUPPORT SEMINARY SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1768717 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23224 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23224 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 146 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY ARNISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRENDA K BAILEY-HAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID ESTERLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROGER LOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMMANUEL KATONGOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BOLINDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK MULLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103530 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice Chair of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chair of the Board |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4378 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2021605 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 150206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5732 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1910 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7642 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4782 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5560 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 58 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 134018 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117232 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 226859 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4378 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4578 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4578 |
| IRS990/MissionDesc | 0 | To provide quality academic books and journals |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 202789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185244 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4378 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4378 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150206 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 150206 |
| IRS990/NoncashContributionsAmt | 0 | 1043944 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 96036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 111670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1722 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6265 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50606 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 58593 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Board Meetings |
| IRS990/OtherExpensesGrp/Desc | 2 | Books |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3376 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1090867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2074 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1090867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2978 |
| IRS990/OtherRevenueTotalAmt | 0 | 4578 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36347 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 304319 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4782 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5693 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23657 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34132 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2268 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2143 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 15253 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9872 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Nancy D Arnison |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2277830 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 160 |
| IRS990/PYOtherExpensesAmt | 0 | 1798090 |
| IRS990/PYOtherRevenueAmt | 0 | 143953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58782 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 565071 |
| IRS990/PYTotalExpensesAmt | 0 | 2363161 |
| IRS990/PYTotalRevenueAmt | 0 | 2421943 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 202789 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 185244 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109799 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 124933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1866597 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2577157 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3173293 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1862905 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1926453 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11406405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 150206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 141267 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93254 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79196 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 556119 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11962524 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2016803 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2718424 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3266547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1955101 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2005649 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11962524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11962524 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29878 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 125633 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155511 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2034772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 62963 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8385 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 71348 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2017227 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92841 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2034772 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2017227 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2017227 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2034772 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/BooksAndPublicationsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt | 0 | 1043944 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Nonprofit with board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Tax return prepared by CPA, reviewed by board before filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Potential conflicts are disclosed annually, board then reviews |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board members determine Executive Director's salary |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Key employees salary based on comparative in industry |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK SELLER FEES 1992. 1992. 0. 0. DEVELOPMENT 10888. 0. 0. 10888. FREIGHT 100030. 100030. 0. 0. HOSPITALITY 7634. 343. 2242. 5049. MISCELLANEOUS 12886. 6967. 5919. 0. POSTAGE 32435. 28450. 952. 3033. PRINTING 6007. 0. 424. 5583. REPAIRS & MAINTENANCE 9436. 8115. 1321. 0. SUBCONTRACTORS 23069. 21175. 1894. 0. SUPPLIES 5880. 4350. 1530. 0. TELEPHONE 5960. 2980. 2980. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 233077 |
| IRS990/TotalAssetsEOYAmt | 0 | 232221 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 233077 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 232221 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1866597 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 99390 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 166665 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1768717 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2034772 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 30288 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 46977 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 30288 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 46977 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 202789 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185244 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1768717 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 103530 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 150630 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2017227 |
| IRS990/TotalVolunteersCnt | 0 | 3 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 233077 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 232221 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 8513 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 15741 |
| IRS990/TravelGrp/TotalAmt | 0 | 24529 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.