Civic Intelligence

Theological Book Network

990 • Fiscal year 2017 • EIN 35-2166244

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 02, 2017

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

73rd percentile

0.35x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$47,538

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$192,682

Down $25,540 (-12%) from 2016

Net Assets

Down

$126,093

Down $65,337 (-34%) from 2016

Liabilities

Up

$66,589

Up $39,797 (+149%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin32nd percentile

Revenue

Up

$2,693,465

Up $640,053 (+31%) from 2016

Expenses

Up

$2,758,802

Up $586,576 (+27%) from 2016

Net Income

Up

-$65,337

Up $53,477 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$192,682
Liabilities$66,589
Net Assets$126,093
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$2,693,465
Expenses$2,758,802
Net Income-$65,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 2, 2017
Return Version
2016v3.0
Gross Receipts
$2,693,465
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$191,430$126,093▼ $65,337
Savings and Temporary Cash Investments$130,414$113,416▼ $16,998
Land, Buildings, and Equipment, Net$81,808$73,054▼ $8,754
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Accounts Receivable-$212-
Total Assets$218,222$192,682▼ $25,540
Liabilities
Accounts Payable and Accrued Expenses$26,792$66,589▲ $39,797
Total Liabilities$26,792$66,589▲ $39,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,430$126,093▼ $65,337
Total Liabilities and Net Assets / Fund Balance$218,222$192,682▼ $25,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,750$137,303$151,053
Leasehold Improvements$59,304$12,044$71,348
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy ArnisonPresident & CEOFT$47,538$47,538

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,587,391
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$106,043
All Other Contributions
$2,587,391
Change in Net Assets
$-65,337

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,465
Total Revenue per Audited Statements
$2,693,465
Total Revenue per Form 990
$2,693,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,105,065
Salaries, Compensation, and Employee Benefits$653,737
Total Fundraising Expense$161,487
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$290,588$49,409$59,399$399,396
All Other Expenses$196,871$15,126$56,932$268,929
Current Officers, Directors, Trustees, and Key Employees$57,200$34,320$22,880$114,400
Occupancy$96,571$15,721$0$112,292
Other Employee Benefits$71,747$9,918$5,128$86,793
Payroll Taxes$27,090$6,522$6,409$40,021
Fees for Services Accounting$0$29,163$0$29,163
Travel$9,494$14$6,745$16,253
Pension Plan Contributions$8,445$2,684$1,998$13,127
Conferences and Meetings$12,098$0$0$12,098
Depreciation Depletion$6,832$1,922$0$8,754
Office Expenses$6,275$2,289$0$8,564
Insurance$4,923$801$0$5,724
Information Technology$1,369$4,106$0$5,475
Other Expenses$355$2,590$0$2,945
Interest$0$170$0$170
Fees for Services Legal$0$35$0$35
Total Functional Expenses$2,415,869$181,446$161,487$2,758,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,758,802
Total Expenses per Audited Statements$2,758,802
Total Expenses per Form 990$2,758,802
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
John J Clark
Title
President/CEO
Phone
6165323890
Signed
2017-10-02
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
12
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 1597. 1597. 0. 0.”

Form 990, Part IX, Line 24E

“Development 30139. 0. 0. 30139.”

Form 990, Part IX, Line 24E

“Digital Resources Project 502. 502. 0. 0.”

Form 990, Part IX, Line 24E

“Freight 140643. 140643. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 18196. 221. 2709. 15266.”

Form 990, Part IX, Line 24E

“Miscellaneous 10422. 121. 10301. 0.”

Form 990, Part IX, Line 24E

“Postage 20706. 20152. 554. 0.”

Form 990, Part IX, Line 24E

“Printing 11581. 0. 54. 11527.”

Form 990, Part IX, Line 24E

“Regional Research Center 2693. 2693. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & Maintenance 7739. 7739. 0. 0.”

Form 990, Part IX, Line 24E

“Subcontractors 18282. 16774. 1508. 0.”

Form 990, Part IX, Line 24E

“Telephone 6429. 6429. 0. 0.”

Raw XML AppendixShowing 400 of 473 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/OtherSalariesAndWagesGrp/FundraisingAmt059399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290588
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399396
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06409
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06522
IRS990/PayrollTaxesGrp/ProgramServicesAmt027090
IRS990/PayrollTaxesGrp/TotalAmt040021
IRS990/PensionPlanContributionsGrp/FundraisingAmt01998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08445
IRS990/PensionPlanContributionsGrp/TotalAmt013127
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0John J Clark
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01945134
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0223
IRS990/PYOtherExpensesAmt01557415
IRS990/PYOtherRevenueAmt0108055
IRS990/PYRevenuesLessExpensesAmt0-118814
IRS990/PYSalariesCompEmpBnftPaidAmt0614811
IRS990/PYTotalExpensesAmt02172226
IRS990/PYTotalRevenueAmt02053412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65337
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0126093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02587391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01945134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01866597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02577157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03173293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012149572
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0150206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0597939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0867
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012747511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02692921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02052816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02016803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02718424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03266547
IRS990ScheduleA/Total509Grp/TotalAmt012747511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012748378
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/BookValueAmt013750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137303
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151053
IRS990ScheduleD/ExpensesSubtotalAmt02758802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012044
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071348
IRS990ScheduleD/RevenueSubtotalAmt02693465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073054
IRS990ScheduleD/TotalExpensesPerForm990Amt02758802
IRS990ScheduleD/TotalRevenuePerForm990Amt02693465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02693465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02758802
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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 1597. 1597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Development 30139. 0. 0. 30139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Digital Resources Project 502. 502. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Freight 140643. 140643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality 18196. 221. 2709. 15266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 10422. 121. 10301. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage 20706. 20152. 554. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing 11581. 0. 54. 11527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Regional Research Center 2693. 2693. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Repairs & Maintenance 7739. 7739. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Subcontractors 18282. 16774. 1508. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone 6429. 6429. 0. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218222
IRS990/TotalAssetsEOYAmt0192682

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,682
Liabilities
$66,589
Net assets
$126,093
Revenue
$2,693,465
Expenses
$2,758,802
Net income
-$65,337
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