Civic Intelligence

New Gateways Inc

990 • Fiscal year 2020 • EIN 35-2245430

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 08, 2021

Organization ProfileWWW.NEWGATEWAYS.NET
5195 Pontiac Lake RdWaterford, MI 48327

(248) 538-7830

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.6%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$74,999

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-5.9%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$750,543

Down $47,082 (-5.9%) from 2019

Net Assets

Down

$523,491

Down $170,798 (-25%) from 2019

Liabilities

Up

$227,052

Up $123,716 (+120%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin23rd percentile

Revenue

Down

$1,780,150

Down $64,095 (-3.5%) from 2019

Expenses

Up

$1,950,948

Up $65,987 (+3.5%) from 2019

Net Income

Down

-$170,798

Down $130,082 (-319%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $283,663Liabilities 2012: $125,956Net Assets 2012: $157,7072012Assets 2013: $380,528Liabilities 2013: $127,727Net Assets 2013: $252,8012013Assets 2014: $493,898Liabilities 2014: $54,655Net Assets 2014: $439,2432014Assets 2015: $685,461Liabilities 2015: $61,764Net Assets 2015: $623,6972015Assets 2016: $820,754Liabilities 2016: $142,009Net Assets 2016: $678,7452016Assets 2017: $769,282Liabilities 2017: $106,520Net Assets 2017: $662,7622017Assets 2018: $853,550Liabilities 2018: $118,545Net Assets 2018: $735,0052018Assets 2019: $797,625Liabilities 2019: $103,336Net Assets 2019: $694,2892019Assets 2020: $750,543Liabilities 2020: $227,052Net Assets 2020: $523,4912020Assets 2021: $1,107,605Liabilities 2021: $214,975Net Assets 2021: $892,6302021Assets 2022: $1,534,816Liabilities 2022: $275,163Net Assets 2022: $1,259,6532022Assets 2023: $3,086,016Liabilities 2023: $1,693,142Net Assets 2023: $1,392,8742023Assets 2024: $2,877,141Liabilities 2024: $1,677,756Net Assets 2024: $1,199,3852024Assets 2025: $2,503,677Liabilities 2025: $1,360,374Net Assets 2025: $1,143,3032025

Highlighted filing

2020

Assets$750,543
Liabilities$227,052
Net Assets$523,491
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $1,456,3062012Expenses 2013: $1,514,4562013Revenue 2014: $1,696,374Expenses 2014: $1,509,929Net Income 2014: $186,4452014Revenue 2015: $1,714,734Expenses 2015: $1,530,283Net Income 2015: $184,4512015Revenue 2016: $1,722,222Expenses 2016: $1,667,173Net Income 2016: $55,0492016Revenue 2017: $1,809,538Expenses 2017: $1,825,521Net Income 2017: -$15,9832017Revenue 2018: $1,899,471Expenses 2018: $1,827,228Net Income 2018: $72,2432018Revenue 2019: $1,844,245Expenses 2019: $1,884,961Net Income 2019: -$40,7162019Revenue 2020: $1,780,150Expenses 2020: $1,950,948Net Income 2020: -$170,7982020Revenue 2021: $2,247,041Expenses 2021: $1,877,902Net Income 2021: $369,1392021Revenue 2022: $2,591,371Expenses 2022: $2,224,348Net Income 2022: $367,0232022Revenue 2023: $3,027,303Expenses 2023: $2,894,082Net Income 2023: $133,2212023Revenue 2024: $2,859,215Expenses 2024: $3,052,704Net Income 2024: -$193,4892024Revenue 2025: $3,025,655Expenses 2025: $3,081,737Net Income 2025: -$56,0822025

Highlighted filing

2020

Revenue$1,780,150
Expenses$1,950,948
Net Income-$170,798
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 8, 2021
Return Version
2019v5.0
Gross Receipts
$1,791,450
Mission and Program Overview

Mission

To assist adults with develop- mental disabilities to feel safe, interdependent and included in the community while supporting them in making safe healthy choices

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$157,632$359,217▲ $201,585
Land, Buildings, and Equipment, Net$250,398$181,050▼ $69,348
Savings and Temporary Cash Investments$84,227$84,284▲ $57
Prepaid Expenses and Deferred Charges$50,154$69,418▲ $19,264
Cash and Non-Interest-Bearing Accounts$237,107$38,467▼ $198,640
Total Assets$797,625$750,543▼ $47,082
Other Assets Total$18,107$18,107→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,249$150,000▲ $119,751
Accounts Payable and Accrued Expenses$73,087$77,052▲ $3,965
Total Liabilities$103,336$227,052▲ $123,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$694,289$523,491▼ $170,798
Total Net Assets Fund Balance$694,289$523,491▼ $170,798
Total Liabilities and Net Assets / Fund Balance$797,625$750,543▼ $47,082

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$164,347$369,315-
Equipment$9,975$80,526-
Leasehold Improvements$6,728$6,958-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MaginityExcutive DirecFT$74,999$74,999

Board Members and Trustees

NameTitle
Randall MeanoPresident
Sheila RenderVice President
G ProvencalDirector
Kim Louis RebhDirector
L SchabingerDirector
R EdgingtonDirector
Rosemary RangiDirector
Samantha OrvisDirector
Zach CardinellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert Care ManagementEmployee Leasing210 TOWN CENTER DR, Troy, MI 48084$891,379
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,296
Program Service Revenue
$0
Investment Income
$10,959
Other Revenue
$249,895
All Other Contributions
$90,931
Change in Net Assets
$-170,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,768,237
Revenue Not Reported on Financial Statements
$11,913
Other Revenue Adjustments
$11,913
Total Revenue per Audited Statements
$1,768,237
Total Revenue per Form 990
$1,780,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457,287
Salaries, Compensation, and Employee Benefits$493,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,638$41,652-$241,290
Occupancy$187,826$20,792-$208,618
Other Employee Benefits$117,632$11,036-$128,668
Depreciation Depletion$82,281$7,967-$90,248
Current Officers, Directors, Trustees, and Key Employees-$74,999-$74,999
Insurance$64,566$4,176-$68,742
Fees for Services Accounting-$29,572-$29,572
Information Technology-$24,842-$24,842
Payroll Taxes$15,419$9,178-$24,597
Pension Plan Contributions$18,976$5,131-$24,107
Office Expenses-$23,961-$23,961
Fees for Services Other$5,429$3,299-$8,728
Other Expenses$48,464$7,020-$7,020
Fees for Services Legal-$2,500-$2,500
Interest-$1,966-$1,966
Advertising-$336-$336
Total Functional Expenses$1,682,521$268,427$0$1,950,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,950,948
Expenses per Audited Statements$1,939,989
Total Expenses per Audited Statements$1,939,989
Expenses Not Reported on Financial Statements$10,959
Other Expense Adjustments$10,959
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,156
Fundraising Direct Expenses$2,202
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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 35% controlled entity
No
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
Yes

Governance Explanations

Part VI, Section A, Lines 6,7A,7B,8A, and 8B

“The governing board consists of members who may elect one or more members to the governing body with any decisions by the board approved and documented by members in the minutes.”

Part VI, Section B, Line 11B

“Each director of the governing board receives a copy of form 990 for review. Upon completion of the review the board approves for filing and is approved in the board minutes.”

Part VI, Section B, Line 12C

“Directors, officers, and key employees are required to annually disclose any conflicts of interest by answering and dating a questionaire filed with minutes of the meeting.”

Part VI, Section B, Line 15A

“The executive directors compensation is approved at a dir- ectors meeting by the independent directors. No officers, directors or other key employees receive compensation.”

Part VI, Section C, Line 19

“Governing documents and the audited financial statements are made available to the public through the website and allows for inspection or copies during regular business hours.”

Filing and Contact Details

Filer

Filer Name
New Gateways Inc
EIN
35-2245430
Phone
2485387830
Address
5195 PONTIAC LAKE RD, WATERFORD, MI 48327

Signing Officer

Name
Lynn Maginity
Title
Executive Director
Signed
2021-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Maginity
Formed
2005
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
4

Preparer

Firm
Ken Barnowski PLLC
Address
1039 Congress Drive, Troy, MI 48085
Preparer
Kenneth J Barnowski
Phone
2488798342
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B, Other

“Fundrasing expenses netted against fundraising revenue on fo”

Part XII, Line 4B, Other

“Interest earned applied against interest charged on part ix, line 20. Gain on sale of vehicle on part viii, line 7c.”

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IRS990/NetAssetsOrFundBalancesBOYAmt0694289
IRS990/NetAssetsOrFundBalancesEOYAmt0523491
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010902
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010902
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0954
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0694289
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0523491
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020792
IRS990/OccupancyGrp/ProgramServicesAmt0187826
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023961
IRS990/OfficeExpensesGrp/TotalAmt023961
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018107
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117632
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128668
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07020
IRS990/OtherExpensesGrp/ProgramServicesAmt0889194
IRS990/OtherExpensesGrp/ProgramServicesAmt153096
IRS990/OtherExpensesGrp/ProgramServicesAmt248464
IRS990/OtherExpensesGrp/TotalAmt0889194
IRS990/OtherExpensesGrp/TotalAmt153096
IRS990/OtherExpensesGrp/TotalAmt248464
IRS990/OtherExpensesGrp/TotalAmt37020
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FREE RENT
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS PPP LOA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016441
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1232500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016441
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1232500
IRS990/OtherRevenueTotalAmt0248941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199638
IRS990/OtherSalariesAndWagesGrp/TotalAmt0241290
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09178
IRS990/PayrollTaxesGrp/ProgramServicesAmt015419
IRS990/PayrollTaxesGrp/TotalAmt024597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05131
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018976
IRS990/PensionPlanContributionsGrp/TotalAmt024107
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050154
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069418
IRS990/PrincipalOfficerNm0LYNN MAGINITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01808827
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt097
IRS990/PYOtherExpensesAmt01500835
IRS990/PYOtherRevenueAmt035321
IRS990/PYRevenuesLessExpensesAmt0-40716
IRS990/PYSalariesCompEmpBnftPaidAmt0384126
IRS990/PYTotalExpensesAmt01884961
IRS990/PYTotalRevenueAmt01844245
IRS990/ReconcilationRevenueExpnssAmt0-170798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01519296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01808827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01896557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01802636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01721383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08748699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt016441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt032883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt049324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0382
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08798023
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01535737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01841710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01896557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01802636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01721383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08798023
IRS990ScheduleA/TotalSupportAmt08798405
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080526
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090501
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010959
IRS990ScheduleD/ExpensesSubtotalAmt01939989
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06728
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06958
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013686
IRS990ScheduleD/OtherExpensesNotIncludedAmt010959
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164347
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0369315
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0533662
IRS990ScheduleD/OtherRevenuesNotIncludedAmt011913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011913
IRS990ScheduleD/RevenueSubtotalAmt01768237
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRASING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON FO
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST EARNED APPLIED AGAINST INTEREST CHARGED ON PART IX, LINE 20. GAIN ON SALE OF VEHICLE ON PART VIII, LINE 7C.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B, OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B, OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181050
IRS990ScheduleD/TotalExpensesPerForm990Amt01950948
IRS990ScheduleD/TotalRevenuePerForm990Amt01780150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01768237
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01939989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD CONSISTS OF MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS TO THE GOVERNING BODY WITH ANY DECISIONS BY THE BOARD APPROVED AND DOCUMENTED BY MEMBERS IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR OF THE GOVERNING BOARD RECEIVES A COPY OF FORM 990 FOR REVIEW. UPON COMPLETION OF THE REVIEW THE BOARD APPROVES FOR FILING AND IS APPROVED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY ANSWERING AND DATING A QUESTIONAIRE FILED WITH MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED AT A DIR- ECTORS MEETING BY THE INDEPENDENT DIRECTORS. NO OFFICERS, DIRECTORS OR OTHER KEY EMPLOYEES RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE WEBSITE AND ALLOWS FOR INSPECTION OR COPIES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINES 6,7A,7B,8A, AND 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0797625
IRS990/TotalAssetsEOYAmt0750543
IRS990/TotalAssetsGrp/BOYAmt0797625
IRS990/TotalAssetsGrp/EOYAmt0750543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01519296
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01682521
IRS990/TotalFunctionalExpensesGrp/TotalAmt01950948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103336
IRS990/TotalLiabilitiesEOYAmt0227052
IRS990/TotalLiabilitiesGrp/BOYAmt0103336
IRS990/TotalLiabilitiesGrp/EOYAmt0227052

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,543
Liabilities
$227,052
Net assets
$523,491
Revenue
$1,780,150
Expenses
$1,950,948
Net income
-$170,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.50$1.36$1.14$3.03$3.08$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.88$1.68$1.20$2.86$3.05$0.19
2023Detailed filing. Detailed filing data is available for this year.$3.09$1.69$1.39$3.03$2.89$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.28$1.26$2.59$2.22$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.21$0.89$2.25$1.88$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.23$0.52$1.78$1.95$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.69$1.84$1.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.12$0.74$1.90$1.83$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.66$1.81$1.83$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$1.72$1.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$1.71$1.53$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.70$1.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.13$0.25$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.13$0.16$1.46