Civic Intelligence

New Gateways Inc

990 • Fiscal year 2021 • EIN 35-2245430

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 04, 2022

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

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

57th percentile

16%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$68,778

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

26%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,107,605

Up $357,062 (+48%) from 2020

Net Assets

Up

$892,630

Up $369,139 (+71%) from 2020

Liabilities

Down

$214,975

Down $12,077 (-5.3%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin57th percentile

Revenue

Up

$2,247,041

Up $466,891 (+26%) from 2020

Expenses

Down

$1,877,902

Down $73,046 (-3.7%) from 2020

Net Income

Up

$369,139

Up $539,937 (+316%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2021

Assets$1,107,605
Liabilities$214,975
Net Assets$892,630
Open 2021 Filing

Operations Trend

Revenue Growth63rd 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

2021

Revenue$2,247,041
Expenses$1,877,902
Net Income$369,139
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$2,247,701
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
Cash and Non-Interest-Bearing Accounts$38,467$406,832▲ $368,365
Accounts Receivable$359,217$330,775▼ $28,442
Savings and Temporary Cash Investments$84,284$164,339▲ $80,055
Land, Buildings, and Equipment, Net$181,050$113,248▼ $67,802
Prepaid Expenses and Deferred Charges$69,418$92,411▲ $22,993
Total Assets$750,543$1,107,605▲ $357,062
Other Assets Total$18,107--
Liabilities
Mortgage Notes Payable Secured by Investment Property$150,000$150,000→ $0
Accounts Payable and Accrued Expenses$77,052$64,975▼ $12,077
Total Liabilities$227,052$214,975▼ $12,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$523,491$892,630▲ $369,139
Total Net Assets Fund Balance$523,491$892,630▲ $369,139
Total Liabilities and Net Assets / Fund Balance$750,543$1,107,605▲ $357,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$100,555$433,107-
Equipment$8,029$84,597-
Leasehold Improvements$4,664$9,022-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn MaginityExcutive DirecFT$68,778$68,778

Board Members and Trustees

NameTitle
Kim RebhPresident
Randall MeonoVice President
Carla DeanDirector
G ProvencalDirector
L SchabingerDirector
R EdgintonDirector
Rosemary RangiDirector
Sheila RenderDirector
Zack CardinellSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Expert Care ManagementEmployee Leasing210 TOWN CENTER DR, Troy, MI 48084$778,153
Revenue and Support

Revenue Composition

Contributions and Grants
$2,243,495
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$3,491
All Other Contributions
$340,227
Change in Net Assets
$369,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,988
Revenue Not Reported on Financial Statements
$53
Other Revenue Adjustments
$53
Total Revenue per Audited Statements
$2,246,988
Total Revenue per Form 990
$2,247,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,366,197
Salaries, Compensation, and Employee Benefits$511,705
Total Fundraising Expense$5,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,209$42,054-$258,263
Occupancy$203,380$22,638-$226,018
Other Employee Benefits$109,552$11,465-$121,017
Current Officers, Directors, Trustees, and Key Employees-$75,079-$75,079
Depreciation Depletion$65,856$4,071-$69,927
Insurance$53,512$4,068-$57,580
Information Technology-$36,411-$36,411
Pension Plan Contributions$24,256$6,848-$31,104
Fees for Services Accounting-$30,164-$30,164
Payroll Taxes$17,238$9,004-$26,242
Office Expenses-$23,114-$23,114
Other Expenses$55,532$5,871$5,871$5,871
Fees for Services Other-$3,782-$3,782
Interest-$3,516-$3,516
Advertising-$1,094-$1,094
Fees for Services Legal-$-111-$-111
Total Functional Expenses$1,598,834$279,068$5,871$1,877,902

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,877,902
Expenses per Audited Statements$1,877,849
Total Expenses per Audited Statements$1,877,849
Expenses Not Reported on Financial Statements$53
Other Expense Adjustments$53
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,651
Fundraising Direct Expenses$660
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Lines 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 documented 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 completing and dating a questionaire filed with minutes of the meeting.”

Part VI, Section B, Line 15A

“The executive directors compensation is approved at a di- rectors 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
Address
5195 PONTIAC LAKE RD, WATERFORD, MI 48327

Signing Officer

Name
Lynn Maginity
Title
Executive Director
Signed
2022-02-04
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
8
Volunteers
3

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

“Interest income netted against bank charges”

Part XII, Line 4B, Other

“Interest income netted against bank charges”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0203380
IRS990/OccupancyGrp/TotalAmt0226018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023114
IRS990/OfficeExpensesGrp/TotalAmt023114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018107
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011465
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121017
IRS990/OtherExpensesGrp/Desc0EMPLOYEE LEASING
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt05871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05871
IRS990/OtherExpensesGrp/ProgramServicesAmt0778153
IRS990/OtherExpensesGrp/ProgramServicesAmt175146
IRS990/OtherExpensesGrp/ProgramServicesAmt255532
IRS990/OtherExpensesGrp/TotalAmt0778153
IRS990/OtherExpensesGrp/TotalAmt175146
IRS990/OtherExpensesGrp/TotalAmt255532
IRS990/OtherExpensesGrp/TotalAmt35871
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueTotalAmt02500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0216209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258263
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09004
IRS990/PayrollTaxesGrp/ProgramServicesAmt017238
IRS990/PayrollTaxesGrp/TotalAmt026242
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024256
IRS990/PensionPlanContributionsGrp/TotalAmt031104
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt069418
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092411
IRS990/PrincipalOfficerNm0LYNN MAGINITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01519296
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010959
IRS990/PYOtherExpensesAmt01457287
IRS990/PYOtherRevenueAmt0249895
IRS990/PYRevenuesLessExpensesAmt0-170798
IRS990/PYSalariesCompEmpBnftPaidAmt0493661
IRS990/PYTotalExpensesAmt01950948
IRS990/PYTotalRevenueAmt01780150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0369139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084284
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01924258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01519296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01808827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01896557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01802636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08951574
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt016441
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt032883
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt049324
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0368
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt09000898
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01924258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01535737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01841710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01896557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01802636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09000898
IRS990ScheduleA/TotalSupportAmt09001266
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/BookValueAmt08029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084597
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt092626
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt053
IRS990ScheduleD/ExpensesSubtotalAmt01877849
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04664
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09022
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt013686
IRS990ScheduleD/OtherExpensesNotIncludedAmt053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100555
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0433107
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0533662
IRS990ScheduleD/OtherRevenuesNotIncludedAmt053
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt053
IRS990ScheduleD/RevenueSubtotalAmt02246988
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME NETTED AGAINST BANK CHARGES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME NETTED AGAINST BANK CHARGES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B, OTHER
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B, OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113248
IRS990ScheduleD/TotalExpensesPerForm990Amt01877902
IRS990ScheduleD/TotalRevenuePerForm990Amt02247041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02246988
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01877849
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH 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 DOCUMENTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS, AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING AND DATING A QUESTIONAIRE FILED WITH MINUTES OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS APPROVED AT A DI- RECTORS MEETING BY THE INDEPENDENT DIRECTORS. NO OFFICERS, DIRECTORS OR OTHER KEY EMPLOYEES RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 B, LINES 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 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/TotalAssetsBOYAmt0750543
IRS990/TotalAssetsEOYAmt01107605
IRS990/TotalAssetsGrp/BOYAmt0750543
IRS990/TotalAssetsGrp/EOYAmt01107605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02243495
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05871
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01598834
IRS990/TotalFunctionalExpensesGrp/TotalAmt01877902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227052
IRS990/TotalLiabilitiesEOYAmt0214975
IRS990/TotalLiabilitiesGrp/BOYAmt0227052
IRS990/TotalLiabilitiesGrp/EOYAmt0214975

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,605
Liabilities
$214,975
Net assets
$892,630
Revenue
$2,247,041
Expenses
$1,877,902
Net income
$369,139
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
2021Detailed filing. Detailed filing data is available for this year.$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