Civic Intelligence

Theological Book Network

990 • Fiscal year 2016 • EIN 35-2166244

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profilewww.theologicalbooknetwork.org

View Organization Page

3529 Patterson Ave SEGrand Rapids, MI 49512

(616) 532-3890

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,998

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$218,222

Down $13,999 (-6.0%) from 2015

Net Assets

Up

$191,430

Up $6,186 (+3.3%) from 2015

Liabilities

Down

$26,792

Down $20,185 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin27th percentile

Revenue

Up

$2,053,412

Up $36,185 (+1.8%) from 2015

Expenses

Up

$2,172,226

Up $137,454 (+6.8%) from 2015

Net Income

Down

-$118,814

Down $101,269 (-577%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $457,633Liabilities 2010: $59,246Net Assets 2010: $398,3872010Assets 2011: $467,075Liabilities 2011: $37,144Net Assets 2011: $429,9312011Assets 2012: $344,446Liabilities 2012: $43,469Net Assets 2012: $300,9772012Assets 2013: $189,245Liabilities 2013: $45,238Net Assets 2013: $144,0072013Assets 2014: $233,077Liabilities 2014: $30,288Net Assets 2014: $202,7892014Assets 2015: $232,221Liabilities 2015: $46,977Net Assets 2015: $185,2442015Assets 2016: $218,222Liabilities 2016: $26,792Net Assets 2016: $191,4302016Assets 2017: $192,682Liabilities 2017: $66,589Net Assets 2017: $126,0932017Assets 2019: $77,847Liabilities 2019: $67,546Net Assets 2019: $10,3012019Assets 2020: $124,737Liabilities 2020: $203,693Net Assets 2020: -$78,9562020Assets 2021: $473,770Liabilities 2021: $43,418Net Assets 2021: $430,3522021Assets 2022: $328,017Liabilities 2022: $67,830Net Assets 2022: $260,1872022Assets 2023: $175,964Liabilities 2023: $92,004Net Assets 2023: $83,9602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$218,222
Liabilities$26,792
Net Assets$191,430
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,444,1362010Expenses 2011: $1,974,1062011Expenses 2012: $2,097,2662012Expenses 2013: $2,828,5942013Revenue 2014: $2,421,943Expenses 2014: $2,363,161Net Income 2014: $58,7822014Revenue 2015: $2,017,227Expenses 2015: $2,034,772Net Income 2015: -$17,5452015Revenue 2016: $2,053,412Expenses 2016: $2,172,226Net Income 2016: -$118,8142016Revenue 2017: $2,693,465Expenses 2017: $2,758,802Net Income 2017: -$65,3372017Revenue 2019: $1,697,702Expenses 2019: $1,756,122Net Income 2019: -$58,4202019Revenue 2020: $1,690,381Expenses 2020: $1,779,638Net Income 2020: -$89,2572020Revenue 2021: $2,834,449Expenses 2021: $2,325,139Net Income 2021: $509,3102021Revenue 2022: $1,472,956Expenses 2022: $1,643,121Net Income 2022: -$170,1652022Revenue 2023: $1,608,035Expenses 2023: $1,784,262Net Income 2023: -$176,2272023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2016

Revenue$2,053,412
Expenses$2,172,226
Net Income-$118,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$2,053,412
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$310,244$191,430▼ $118,814
Savings and Temporary Cash Investments$249,933$130,414▼ $119,519
Land, Buildings, and Equipment, Net$92,841$81,808▼ $11,033
Prepaid Expenses and Deferred Charges$9,872$6,000▼ $3,872
Accounts Receivable$4,575--
Total Assets$357,221$218,222▼ $138,999
Liabilities
Accounts Payable and Accrued Expenses$46,977$26,792▼ $20,185
Total Liabilities$46,977$26,792▼ $20,185
Net Assets / Fund Balance
Total Net Assets Fund Balance$310,244$191,430▼ $118,814
Total Liabilities and Net Assets / Fund Balance$357,221$218,222▼ $138,999

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,808$140,593$222,401
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ArnisonPresident & CEOFT$109,998$109,998

Board Members and Trustees

NameTitle
Mark MullerChair of the Board
Scott BolinderVice Chair of the Board
Brenda K Bailey-hainerBoard Member
David EsterlineBoard Member
Emmanuel KatongoleBoard Member
Shirley RoelsBoard Member
Roger LoydSecretary
Richard BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,945,134
Program Service Revenue
$0
Investment Income
$223
Other Revenue
$108,055
All Other Contributions
$1,945,134
Change in Net Assets
$-118,814

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Books and Publications$991,541
Total Noncash Contributions$991,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,412
Total Revenue per Audited Statements
$2,053,412
Total Revenue per Form 990
$2,053,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,557,415
Salaries, Compensation, and Employee Benefits$614,811
Total Fundraising Expense$112,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,901$47,656$47,375$377,932
All Other Expenses$276,721$15,670$30,107$322,498
Current Officers, Directors, Trustees, and Key Employees$54,999$32,999$22,000$109,998
Occupancy$89,431$14,558$0$103,989
Other Employee Benefits$60,385$8,358$3,689$72,432
Payroll Taxes$26,538$6,325$5,368$38,231
Fees for Services Accounting$0$26,893$0$26,893
Pension Plan Contributions$11,718$2,580$1,920$16,218
Depreciation Depletion$6,326$8,954$0$15,280
Travel$7,898$1,074$1,571$10,543
Conferences and Meetings$8,173$0$0$8,173
Insurance$4,906$799$0$5,705
Information Technology$1,323$3,968$0$5,291
Other Expenses$569$3,521$0$4,090
Total Functional Expenses$1,881,675$178,325$112,226$2,172,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,172,226
Total Expenses per Audited Statements$2,172,226
Total Expenses per Form 990$2,172,226
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Theological Book Network
EIN
35-2166244
Phone
6165323890
Address
3529 Patterson Ave SE, Grand Rapids, MI 49512

Signing Officer

Name
Nancy D Arnison
Title
President/CEO
Phone
6165323890
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
3

Preparer

Firm
Mlb Accounting
Address
1500 TRENTWOOD ST SW, GRAND RAPIDS, MI 49509-5039
Preparer
Mary L Bosker
Phone
6165315024
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Nonprofit with board members.”

Pt VI, Line 11B

“Tax return prepared by CPA, reviewed by board before filing”

Pt VI, Line 12C

“Potential conflicts are disclosed annually, board then reviews”

Pt VI, Line 15A

“Board members determine Executive Director's salary”

Pt VI, Line 15B

“Key employees salary based on comparative in industry”

Form 990, Part IX, Line 24E

“Book Seller Fees 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Development 12662. 0. 0. 12662.”

Form 990, Part IX, Line 24E

“Digital Resources Project 22520. 22520. 0. 0.”

Form 990, Part IX, Line 24E

“Freight 124487. 124487. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 2602. 1424. 454. 724.”

Form 990, Part IX, Line 24E

“Miscellaneous 11071. 4786. 6285. 0.”

Form 990, Part IX, Line 24E

“Postage 28907. 22356. 103. 6448.”

Form 990, Part IX, Line 24E

“Printing 12110. 1837. 0. 10273.”

Form 990, Part IX, Line 24E

“Regional Research Center 75430. 75430. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 4636. 3987. 649. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 9313. 9313. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 11504. 8981. 2523. 0.”

Form 990, Part IX, Line 24E

“Telephone 5656. 0. 5656. 0.”

Raw XML AppendixShowing 400 of 451 raw XML fields

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/OtherRevenueTotalAmt0373
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt047375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047656
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282901
IRS990/OtherSalariesAndWagesGrp/TotalAmt0377932
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05368
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06325
IRS990/PayrollTaxesGrp/ProgramServicesAmt026538
IRS990/PayrollTaxesGrp/TotalAmt038231
IRS990/PensionPlanContributionsGrp/FundraisingAmt01920
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011718
IRS990/PensionPlanContributionsGrp/TotalAmt016218
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nancy D Arnison
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01866597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-4154
IRS990/PYOtherExpensesAmt01517415
IRS990/PYOtherRevenueAmt0154784
IRS990/PYRevenuesLessExpensesAmt0-17545
IRS990/PYSalariesCompEmpBnftPaidAmt0517357
IRS990/PYTotalExpensesAmt02034772
IRS990/PYTotalRevenueAmt02017227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-118814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0310244
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0191430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01945134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01866597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02577157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03173293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01862905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011425086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0107682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0150206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0584605
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012009691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02052816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02016803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02718424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03266547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01955101
IRS990ScheduleA/Total509Grp/TotalAmt012009691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012009691
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/EquipmentGrp/BookValueAmt081808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0222401
IRS990ScheduleD/ExpensesSubtotalAmt02172226
IRS990ScheduleD/RevenueSubtotalAmt02053412
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081808
IRS990ScheduleD/TotalExpensesPerForm990Amt02172226
IRS990ScheduleD/TotalRevenuePerForm990Amt02053412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02053412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02172226
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/BooksAndPublicationsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/BooksAndPublicationsGrp/NoncashContributionsRptF990Amt0991541
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Nonprofit with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax return prepared by CPA, reviewed by board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Potential conflicts are disclosed annually, board then reviews
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members determine Executive Director's salary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Key employees salary based on comparative in industry
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Book Seller Fees 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Development 12662. 0. 0. 12662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Digital Resources Project 22520. 22520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Freight 124487. 124487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality 2602. 1424. 454. 724.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 11071. 4786. 6285. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 28907. 22356. 103. 6448.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing 12110. 1837. 0. 10273.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Regional Research Center 75430. 75430. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance 4636. 3987. 649. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Subcontractors 9313. 9313. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Supplies 11504. 8981. 2523. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Telephone 5656. 0. 5656. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357221
IRS990/TotalAssetsEOYAmt0218222
IRS990/TotalAssetsGrp/BOYAmt0357221
IRS990/TotalAssetsGrp/EOYAmt0218222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01945134
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01881675
IRS990/TotalFunctionalExpensesGrp/TotalAmt02172226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046977
IRS990/TotalLiabilitiesEOYAmt026792
IRS990/TotalLiabilitiesGrp/BOYAmt046977
IRS990/TotalLiabilitiesGrp/EOYAmt026792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310244

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,222
Liabilities
$26,792
Net assets
$191,430
Revenue
$2,053,412
Expenses
$2,172,226
Net income
-$118,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.08$1.61$1.78$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$1.47$1.64$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.43$2.83$2.33$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$1.69$1.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.70$1.76$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.13$2.69$2.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$2.05$2.17$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.19$2.02$2.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$2.42$2.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$2.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.30$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.43$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.06$0.40$2.44