Civic Intelligence

Michigan College Access Network

990 • Fiscal year 2017 • EIN 36-4619621

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.MICOLLEGEACCESS.ORG
222 North Chestnut No 200Lansing, MI 48933

(517) 316-1713

Siviq Scores

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

Liabilities / Assets

75th percentile

0.50x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$132,785

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

83rd percentile

21%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,512,996

Up $262,740 (+21%) from 2016

Net Assets

Up

$756,322

Up $711,016 (+1569%) from 2016

Liabilities

Down

$756,674

Down $448,276 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin50th percentile

Revenue

Up

$5,944,686

Up $158,040 (+2.7%) from 2016

Expenses

Up

$5,774,747

Up $60,914 (+1.1%) from 2016

Net Income

Up

$169,939

Up $97,126 (+133%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $97,413Liabilities 2012: $111,916Net Assets 2012: -$14,5032012Assets 2013: $497,836Liabilities 2013: $532,432Net Assets 2013: -$34,5962013Assets 2015: $1,309,921Liabilities 2015: $1,337,428Net Assets 2015: -$27,5072015Assets 2016: $1,250,256Liabilities 2016: $1,204,950Net Assets 2016: $45,3062016Assets 2017: $1,512,996Liabilities 2017: $756,674Net Assets 2017: $756,3222017Assets 2018: $948,188Liabilities 2018: $388,470Net Assets 2018: $559,7182018Assets 2019: $2,687,656Liabilities 2019: $384,312Net Assets 2019: $2,303,3442019Assets 2020: $4,245,174Liabilities 2020: $611,348Net Assets 2020: $3,633,8262020Assets 2021: $5,083,649Liabilities 2021: $576,469Net Assets 2021: $4,507,1802021Assets 2022: $6,420,267Liabilities 2022: $536,730Net Assets 2022: $5,883,5372022Assets 2023: $8,454,483Liabilities 2023: $1,693,728Net Assets 2023: $6,760,7552023Assets 2024: $11,575,367Liabilities 2024: $2,875,384Net Assets 2024: $8,699,9832024Assets 2025: $4,933,034Liabilities 2025: $1,169,165Net Assets 2025: $3,763,8692025

Highlighted filing

2017

Assets$1,512,996
Liabilities$756,674
Net Assets$756,322
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,857,8382012Expenses 2013: $2,565,8682013Revenue 2015: $3,638,652Expenses 2015: $3,631,608Net Income 2015: $7,0442015Revenue 2016: $5,786,646Expenses 2016: $5,713,833Net Income 2016: $72,8132016Revenue 2017: $5,944,686Expenses 2017: $5,774,747Net Income 2017: $169,9392017Revenue 2018: $5,386,083Expenses 2018: $5,582,687Net Income 2018: -$196,6042018Revenue 2019: $7,395,899Expenses 2019: $5,652,273Net Income 2019: $1,743,6262019Revenue 2020: $7,814,956Expenses 2020: $6,484,474Net Income 2020: $1,330,4822020Revenue 2021: $7,946,913Expenses 2021: $7,073,559Net Income 2021: $873,3542021Revenue 2022: $9,806,026Expenses 2022: $8,429,669Net Income 2022: $1,376,3572022Revenue 2023: $10,860,106Expenses 2023: $9,982,888Net Income 2023: $877,2182023Revenue 2024: $14,657,793Expenses 2024: $12,718,565Net Income 2024: $1,939,2282024Revenue 2025: $8,234,642Expenses 2025: $13,170,756Net Income 2025: -$4,936,1142025

Highlighted filing

2017

Revenue$5,944,686
Expenses$5,774,747
Net Income$169,939
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 25, 2018
Return Version
2016v3.0
Gross Receipts
$5,944,686
Mission and Program Overview

Mission

Our goal: increase the percentage of michigan residents with postsecondary certificates or degrees to 60 percent by the year 2030.

To encourage higher education by supporting college access and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$774,940$1,173,913▲ $398,973
Accounts Receivable$410,000$244,550▼ $165,450
Pledges and Grants Receivable$51,727$84,528▲ $32,801
Land, Buildings, and Equipment, Net$13,589$10,005▼ $3,584
Total Assets$1,250,256$1,512,996▲ $262,740
Liabilities
Other Liabilities$744,368$586,777▼ $157,591
Accounts Payable and Accrued Expenses$460,582$169,897▼ $290,685
Total Liabilities$1,204,950$756,674▼ $448,276
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$611,766-
Unrestricted Net Assets$45,306$144,556▲ $99,250
Total Net Assets Fund Balance$45,306$756,322▲ $711,016
Total Liabilities and Net Assets / Fund Balance$1,250,256$1,512,996▲ $262,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,005$28,621$38,626
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandy JohnsonExecutive DirectorFT$118,966$13,819$132,785

Board Members and Trustees

NameTitle
sharlonda buckmandirector/chair
patrick o'connordirector/vice chair
Amy SmitterDirector
dan degrowdIRECTOR
daniel mitchelldireCTOR
eileen curtisdIRECTOR
george rossdireCTOR
greg handeldireCTOR
janet deyoungdireCTOR
scott menzeldIRECTOR
robert ferrentinodirector/secretary
catherine rozanski mcnamaradirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,714,416
Program Service Revenue
$230,270
Investment Income
$0
Other Revenue
$0
All Other Contributions
$869,136
Change in Net Assets
$169,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,944,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,944,686
Total Revenue per Form 990
$5,944,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,390,248
Other Expenses$1,849,050
Grants and Similar Amounts Paid$1,535,449
Total Fundraising Expense$115,495
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,537,161$299,933$37,492$1,874,586
Grants to Domestic Orgs$1,533,199--$1,533,199
Other Employee Benefits$185,758$36,246$4,531$226,535
Payroll Taxes$151,790$29,618$3,702$185,110
Conferences and Meetings$134,169$26,179$3,272$163,620
Fees for Services Other$109,423$21,351$2,669$133,443
Travel$93,048$18,156$2,269$113,473
Current Officers, Directors, Trustees, and Key Employees$85,294$16,643$2,080$104,017
Fees for Services Accounting$58,732$11,460$1,433$71,625
Office Expenses$51,792$10,106$1,263$63,161
Occupancy$25,302$4,937$617$30,856
Insurance$15,749$3,073$384$19,206
Other Expenses$3,748$731$91$4,570
Depreciation Depletion$2,939$573$72$3,584
Grants to Domestic Individuals$2,250--$2,250
Fees for Services Legal$1,204$235$29$1,468
Total Functional Expenses$4,735,292$923,960$115,495$5,774,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,774,747
Total Expenses per Audited Statements$5,774,747
Total Expenses per Form 990$5,774,747
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Michigan State University College Advising CorpsEast Lansing, MI501c3College Advising Grant$504,450
GISD Greater Flint Educational ConsortiumFlint, MI501c3Reach Higher High School Grant$50,000
Excellent Schools DetroitDetroit, MI501c3Lcan Grant - Planning$42,500
Clinton RESASt Johns, MI501c3Lcan Grant - Implementation$30,000
Communities in Schools - MancelonaMancelona, MI501c3Lcan Grant - Implementation$30,000
Lapeer County Intermediate School DistrictLapeer, MI501c3Lcan Grant - Implementation$30,000
Lenawee Community FoundationTecumseh, MI501c3Lcan Grant - Implementation$30,000
Manistee County Community FoundationManistee, MI501c3Lcan Grant - Continuous Improvement$25,000
Newaygo RESAFremont, MI501c3Lcan Grant - Continuous Improvement$25,000
Muskegon Co Community Foundation (Oceana County)Muskegon, MI501c3Lcan Grant - Implementation$22,500
Barry Intermediate School DistrictHastings, MI501c3Lcan Grant - Implementation$15,000
Capital Area United WayLansing, MI501c3Lcan Grant - Implementation$15,000
Sanilac Intermediate School DistrictPeck, MI501c3Lcan Grant - Implementation$15,000
Tuscola Community FoundationCaro, MI501c3Lcan Grant - Implementation$15,000
Jackson Community FoundationJackson, MI501c3Lcan Grant - Continuous Improvement$12,500
Midland Area Community FoundationMidland, MI501c3Lcan Grant - Continuous Improvement$12,500
Destination EducationHolland, MI501c3Lcan Grant - Planning$12,000
K-ConnectGrand Rapids, MI501c3Lcan Grant - Planning$10,720
Community Foundation of St Clair CountyPort Huron, MI501c3Innovative Program Grant$10,000
Destination EducationHolland, MI501c3College Advising Grant$10,000
Detroit Regional Chamber FoundationDetroit, MI501c3Innovative Program Grant$10,000
Eastern Michigan UniversityYpsilanti, MI501c3Innovative Program Grant$10,000
El Centro Hispano de OceanaHart, MI501c3Innovative Program Grant$10,000
K-ConnectGrand Rapids, MI501c3Innovative Program Grant$10,000
Muskegon Area PromiseMuskegon, MI501c3Promise Zone Grant$10,000
West Michigan CATGrand Rapids, MI501c3Innovative Program Grant$10,000
Winning FuturesWarren, MI501c3Innovative Program Grant$10,000
Grand Valley State UniversityGrand Rapids, MI501c3College Advising Grant$9,000
Alpena High SchoolAlpena, MI501c3Reach Higher High School Grant$7,500
Mason County Community FoundationLudington, MI501c3Lcan Grant - Planning$7,500
Montague High SchoolMontague, MI501c3Reach Higher High School Grant$7,500
Washtenaw Intermediate School DistrictAnn Arbor, MI501c3Innovative Program Grant$7,500
Huron County Community FoundationBad Axe, MI501c3Lcan Grant - Planning$7,000
Tuscola Community FoundationCaro, MI501c3Lcan Grant - Planning$6,000
Eaton RESALansing, MI501c3Lcan Grant- Planning$5,694
Academic and Career Education AcademyMidland, MI501c3Reach Higher High School Grant$5,000
Adrian High SchoolAdrian, MI501c3Reach Higher High School Grant$5,000
Alanson Public SchoolAlanson, MI501c3Reach Higher High School Grant$5,000
Alcona High SchoolLincoln, MI501c3Reach Higher High School Grant$5,000
Allegan County Area Technical & Education CenterAllegan, MI501c3Reach Higher High School Grant$5,000
Allendale High SchoolAllendale, MI501c3Reach Higher High School Grant$5,000
Avondale AcademyAuburn Hills, MI501c3Reach Higher High School Grant$5,000
Bath High SchoolBath, MI501c3Reach Higher High School Grant$5,000
Bay City Central High SchoolBay City, MI501c3Reach Higher High School Grant$5,000
Bay City Western High SchoolBay City, MI501c3Reach Higher High School Grant$5,000
Boyne City High SchoolBoyne City, MI501c3Reach Higher High School Grant$5,000
Bullock Creek High SchoolMidland, MI501c3Reach Higher High School Grant$5,000
CASMAN AcademyManistee, MI501c3Reach Higher High School Grant$5,000
Chandler Park Academy High SchoolHarper Woods, MI501c3Reach Higher High School Grant$5,000
Cody Academy of Public LeadershipDetroit, MI501c3Reach Higher High School Grant$5,000
Coleman High SchoolColeman, MI501c3Reach Higher High School Grant$5,000
Comstock High SchoolKalamazoo, MI501c3Reach Higher High School Grant$5,000
Corunna High SchoolCorunna, MI501c3Reach Higher High School Grant$5,000
Delton Kellogg SchoolsDelton, MI501c3Reach Higher High School Grant$5,000
Detroit Cristo Rey High SchoolDetroit, MI501c3Reach Higher High School Grant$5,000
Detroit Institute of Technology at Cody High SchoolDetroit, MI501c3Reach Higher High School Grant$5,000
Detroit International AcademyDetroit, MI501c3Reach Higher High School Grant$5,000
Detroit School of ArtsDetroit, MI501c3Reach Higher High School Grant$5,000
East Detroit High SchoolEastpointe, MI501c3Reach Higher High School Grant$5,000
East English Village Preparatory AcademyDetroit, MI501c3Reach Higher High School Grant$5,000
Escanaba High SchoolEscanaba, MI501c3Reach Higher High School Grant$5,000
Fennville High SchoolFennville, MI501c3Reach Higher High School Grant$5,000
Gladstone High SchoolGladstone, MI501c3Lcan Grant - Planning$5,000
Grand Rapids University Preparatory AcademyGrand Rapids, MI501c3Reach Higher High School Grant$5,000
Harbor Beach Community School DistrictHarbor Beach, MI501c3Reach Higher High School Grant$5,000
Hartland High SchoolHartland, MI501c3Reach Higher High School Grant$5,000
Hastings High SchoolHastings, MI501c3Reach Higher High School Grant$5,000
Hazel Park High SchoolHazel Park, MI501c3Reach Higher High School Grant$5,000
Hillsdale High SchoolHillsdale, MI501c3Reach Higher High School Grant$5,000
Holt High SchoolHolt, MI501c3Reach Higher High School Grant$5,000
Holton High SchoolHolton, MI501c3Reach Higher High School Grant$5,000
Ionia High SchoolIonia, MI501c3Reach Higher High School Grant$5,000
John F Kennedy High SchoolTaylor, MI501c3Reach Higher High School Grant$5,000
John Glenn High SchoolWestland, MI501c3Reach Higher High School Grant$5,000
Jonesville High SchoolJonesville, MI501c3Reach Higher High School Grant$5,000
Kaleva Norman Dickson District - Brethren High SchoolBridgman, MI501c3Reach Higher High School Grant$5,000
Lake City High SchoolLake City, MI501c3Reach Higher High School Grant$5,000
Lenawee Intermediate School DistrictAdrian, MI501c3Reach Higher High School Grant$5,000
Lincoln Alternative high School (Owosso Public Schools)Owosso, MI501c3Reach Higher High School Grant$5,000
Lincoln Park High SchoolLincoln Park, MI501c3Reach Higher High School Grant$5,000
Lincoln Senior High SchoolYpsilianti, MI501c3Reach Higher High School Grant$5,000
Loyola High SchoolDetroit, MI501c3Reach Higher High School Grant$5,000
Madison High SchoolAdrian, MI501c3Reach Higher High School Grant$5,000
Mancelona High SchoolMancelona, MI501c3Reach Higher High School Grant$5,000
Manistee Catholic CentralManistee, MI501c3Reach Higher High School Grant$5,000
Manistee High SchoolManistee, MI501c3Reach Higher High School Grant$5,000
Manton High SchoolCadillac, MI501c3Reach Higher High School Grant$5,000
Maple Valley High SchoolVermontville, MI501c3Reach Higher High School Grant$5,000
Meridian Early College High SchoolSanford, MI501c3Reach Higher High School Grant$5,000
Milan High SchoolMilan, MI501c3Reach Higher High School Grant$5,000
Monroe High SchoolMonroe, MI501c3Reach Higher High School Grant$5,000
Morrice Area SchoolsMorrice, MI501c3Reach Higher High School Grant$5,000
Muskegon Heights Public School AcademyMuskegon Heights, MI501c3Reach Higher High School Grant$5,000
Muskegon High SchoolMuskegon, MI501c3Reach Higher High School Grant$5,000
New Lothrop High SchoolNew Lothrup, MI501c3Reach Higher High School Grant$5,000
Niles Senior High SchoolNiles, MI501c3Reach Higher High School Grant$5,000
North Branch Area SchoolsNorth Brand, MI501c3Reach Higher High School Grant$5,000
Northwest High SchoolJackson, MI501c3Reach Higher High School Grant$5,000
Onekama High SchoolOnekama, MI501c3Reach Higher High School Grant$5,000
Orchard View High SchoolMuskegon, MI501c3Reach Higher High School Grant$5,000
Osborn College Preparatory AcademyDetroit, MI501c3Reach Higher High School Grant$5,000
Osborn Evergreen AcademyDetroit, MI501c3Reach Higher High School Grant$5,000
Oscoda High SchoolOscoda, MI501c3Reach Higher High School Grant$5,000
Owosso High SchoolOwossa, MI501c3Reach Higher High School Grant$5,000
Pellston MiddleHigh SchoolPellston, MI501c3Reach Higher High School Grant$5,000
Pine River High SchoolLe Roy, MI501c3Reach Higher High School Grant$5,000
Pittsford High SchoolPittsford, MI501c3Reach Higher High School Grant$5,000
Plainwell High SchoolPlainwell, MI501c3Reach Higher High School Grant$5,000
Port Huron High SchoolPort Huron, MI501c3Reach Higher High School Grant$5,000
Port Huron Northern High SchoolPort Huron, MI501c3Reach Higher High School Grant$5,000
Public Schools of PetoskeyPetoskey, MI501c3Reach Higher High School Grant$5,000
Reeths-Puffer High SchoolMuskegon, MI501c3Reach Higher High School Grant$5,000
River Rouge High SchoolRiver Rouge, MI501c3Reach Higher High School Grant$5,000
Robichaud High SchoolDearborn Hts, MI501c3Reach Higher High School Grant$5,000
Springport High SchoolSpringport, MI501c3Reach Higher High School Grant$5,000
Taylor Preparatory High SchoolGrand Rapids, MI501c3Reach Higher High School Grant$5,000
Union High SchoolGrand Rapids, MI501c3Reach Higher High School Grant$5,000
Van Buren Public SchoolsBelleville, MI501c3Reach Higher High School Grant$5,000
Vestaberg High SchoolVestaberg, MI501c3Reach Higher High School Grant$5,000
Walkerville Public SchoolsWalkerville, MI501c3Reach Higher High School Grant$5,000
Warren Mott High SchoolWarren, MI501c3Reach Higher High School Grant$5,000
White Lake Area Community EducationWhitehall, MI501c3Reach Higher High School Grant$5,000
Whiteford Agricultural School DistrictOttawa Lake, MI501c3Reach Higher High School Grant$5,000
Whitehall High SchoolWhitehall, MI501c3Reach Higher High School Grant$5,000
Whitmore Lake High SchoolWhitmore Lake, MI501c3Reach Higher High School Grant$5,000
Woodhaven High SchoolWoodhaven, MI501c3Reach Higher High School Grant$5,000
Wyoming High SchoolWyoming, MI501c3Reach Higher High School Grant$5,000
Yale High SchoolYale, MI501c3Reach Higher High School Grant$5,000
Ypsilanti New Tech High SchoolYpsilanti, MI501c3Reach Higher High School Grant$5,000
ACES AcademyAlpena, MI501c3Reach Higher High School Grant$2,500
Frederick Douglass Academy High SchoolDetroit, MI501c3Reach Higher High School Grant$2,500
Hannahville Indian Community SchoolHartland, MI501c3Reach Higher High School Grant$2,500
UAspire IncBoston, MA501c3College Advising Grant$1,850
National College Access NetworkWashington, DC501c3Professional Development Scholarship$1,200
Escanaba High SchoolEscanaba, MI501c3Professional Development Scholarship$975
Longstreet Cathy (Hastings High School)Hastings, MI501c3Professional Development Scholarship$760
Communities in Schools of Northwest MichiganMancelona, MI501c3Innovative Program Grant$650
Jonesville High SchoolJonesville, MI501c3Innovative Program Grant$400
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
refundable advance$503,461
accrued liabilities$83,316
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Upon completion of the audit and Form 990, a copy will be distibuted to the Board members at the next available Board meeting. They will review, discuss, and approve the audit and Form 990. The auditor will present to the Board and be available to answer any questions.”

Form 990, Part VI, Section B, line 12C

“ON an annual basis, Board members are required to complete a Conflict of Interest form. As a new Board Member, they also receive an orientation that includes the conflict of interest policy.”

Form 990, Part VI, Section B, line 15A

“The Executive Director is reviewed by the Board of Directors. All other employees are reviewed by the Executive Director.”

Form 990, Part VI, Section C, line 18

“Form 990 is available on our website and by request.”

Form 990, Part VI, Section C, line 19

“financial statements are available on our website and by request.”

Filing and Contact Details

Filer

Filer Name
Michigan College Access Network
EIN
36-4619621
Phone
5173161713
Address
222 North Chestnut No 200, Lansing, MI 48933

Signing Officer

Name
brandy johnson
Title
executive director
Phone
5173161713
Signed
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Johnson
Formed
2007
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
101
Volunteers
0

Preparer

Firm
Doeren Mayhew
Address
305 West Big Beaver Road, Troy, MI 48084
Preparer
Patrick D Fuelling CPA
Phone
2482443000
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“We completed our grant commitment with the Michigan Veteran Affairs Agency and we are no longer working with that program.”

Form 990, Part XII, Line 2C:

“the process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has received notification from the Internal Revenue Service that it is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no tax provision is reflected in the financial statements. Accounting principles generally accepted in the United States of America clarify the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. The Organization's open audit periods are for the fiscal years ended September 30, 2013 - 2016.”

Raw XML AppendixShowing 400 of 1,739 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/CYOtherExpensesAmt01849050
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0230270
IRS990/CYRevenuesLessExpensesAmt0169939
IRS990/CYSalariesCompEmpBnftPaidAmt02390248
IRS990/CYTotalExpensesAmt05774747
IRS990/CYTotalFundraisingExpenseAmt0115495
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05944686
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt072
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0573
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02939
IRS990/DepreciationDepletionGrp/TotalAmt03584
IRS990/Desc0We received a State of Michigan appropriation for $3 million that is used to develop and support Local College Access Networks, advocate for policies that lower barriers for students, and provide training and technical assistance to college access professionals.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0101
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02978271
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01433
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011460
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt058732
IRS990/FeesForServicesAccountingGrp/TotalAmt071625
IRS990/FeesForServicesLegalGrp/FundraisingAmt029
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0235
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01204
IRS990/FeesForServicesLegalGrp/TotalAmt01468
IRS990/FeesForServicesOtherGrp/FundraisingAmt02669
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021351
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0109423
IRS990/FeesForServicesOtherGrp/TotalAmt0133443
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213819
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY SMITTER
IRS990/Form990PartVIISectionAGrp/PersonNm1catherine rozanski mcnamara
IRS990/Form990PartVIISectionAGrp/PersonNm2daniel mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm3patrick o'connor
IRS990/Form990PartVIISectionAGrp/PersonNm4scott menzel
IRS990/Form990PartVIISectionAGrp/PersonNm5eileen curtis
IRS990/Form990PartVIISectionAGrp/PersonNm6george ross
IRS990/Form990PartVIISectionAGrp/PersonNm7sharlonda buckman
IRS990/Form990PartVIISectionAGrp/PersonNm8greg handel
IRS990/Form990PartVIISectionAGrp/PersonNm9janet deyoung
IRS990/Form990PartVIISectionAGrp/PersonNm10robert ferrentino
IRS990/Form990PartVIISectionAGrp/PersonNm11dan degrow
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDY JOHNSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12118966
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1director/treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3director/vice chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7director/chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9direCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10director/secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11dIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04845280
IRS990/GrantAmt01535449
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02250
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02250
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01533199
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01533199
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05944686
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0384
IRS990/InsuranceGrp/ManagementAndGeneralAmt03073
IRS990/InsuranceGrp/ProgramServicesAmt015749
IRS990/InsuranceGrp/TotalAmt019206
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028621
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013589
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010005
IRS990/LandBldgEquipCostOrOtherBssAmt038626
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To increase college readiness, participation, and completion in Michigan, partciularly among low-income students, first-generation college going students, and students of color.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt045306
IRS990/NetAssetsOrFundBalancesEOYAmt0756322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0617
IRS990/OccupancyGrp/ManagementAndGeneralAmt04937
IRS990/OccupancyGrp/ProgramServicesAmt025302
IRS990/OccupancyGrp/TotalAmt030856
IRS990/OfficeExpensesGrp/FundraisingAmt01263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010106
IRS990/OfficeExpensesGrp/ProgramServicesAmt051792
IRS990/OfficeExpensesGrp/TotalAmt063161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036246
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185758
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226535
IRS990/OtherExpensesGrp/Desc0program activities and
IRS990/OtherExpensesGrp/Desc1grants and assistance
IRS990/OtherExpensesGrp/Desc2program services
IRS990/OtherExpensesGrp/Desc3membership/publications
IRS990/OtherExpensesGrp/FundraisingAmt048436
IRS990/OtherExpensesGrp/FundraisingAmt14396
IRS990/OtherExpensesGrp/FundraisingAmt22759
IRS990/OtherExpensesGrp/FundraisingAmt391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0387486
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3731
IRS990/OtherExpensesGrp/ProgramServicesAmt0450417
IRS990/OtherExpensesGrp/ProgramServicesAmt1180219
IRS990/OtherExpensesGrp/ProgramServicesAmt2113098
IRS990/OtherExpensesGrp/ProgramServicesAmt33748
IRS990/OtherExpensesGrp/TotalAmt0886339
IRS990/OtherExpensesGrp/TotalAmt1219780
IRS990/OtherExpensesGrp/TotalAmt2137925
IRS990/OtherExpensesGrp/TotalAmt34570
IRS990/OtherLiabilitiesGrp/BOYAmt0744368
IRS990/OtherLiabilitiesGrp/EOYAmt0586777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0299933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01537161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874586
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029618
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151790
IRS990/PayrollTaxesGrp/TotalAmt0185110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051727
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt084528
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brandy Johnson
IRS990/PriorPeriodAdjustmentsAmt0541077
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0conference registratio
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230270
IRS990/ProgSrvcAccomActy2Grp/Desc0The Michigan Veteran Education Initiative Grant for $694,025 was used to train and provide veteran outreach activities to assist veterans with the transition from military to college life.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0569097
IRS990/ProgSrvcAccomActy3Grp/Desc0The AdviseMI Program consists of $484,000 received from the AmeriCorps program. The program embeds well-trained, dedicated, near-peer college advisers in high schools that serve significant numbers of low-income and first generation college-going students. The goal of the program is to increase the number of high school students who enter and complete postsecondary education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01187924
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05643032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0875884
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02245317
IRS990/PYOtherRevenueAmt020000
IRS990/PYProgramServiceRevenueAmt0123614
IRS990/PYRevenuesLessExpensesAmt072813
IRS990/PYSalariesCompEmpBnftPaidAmt02592632
IRS990/PYTotalExpensesAmt05713833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05786646
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0169939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0refunds discounts and credits - 2015 Amount: $ 20,000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05714416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05643032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03573733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02685421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02514308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020130910
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0496863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87670
IRS990ScheduleA/PublicSupportPY170Pct00.88650
IRS990ScheduleA/PublicSupportTotal170Amt017666428
IRS990ScheduleA/SubstantialContributorsTotAmt02464482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05714416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05643032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03573733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02685421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02514308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020130910
IRS990ScheduleA/TotalSupportAmt020150910
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038626
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05774747
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0503461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0refundable advance
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1accrued liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05944686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has received notification from the Internal Revenue Service that it is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no tax provision is reflected in the financial statements. Accounting principles generally accepted in the United States of America clarify the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax returns. The Organization's open audit periods are for the fiscal years ended September 30, 2013 - 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010005
IRS990ScheduleD/TotalExpensesPerForm990Amt05774747
IRS990ScheduleD/TotalLiabilityAmt0586777
IRS990ScheduleD/TotalRevenuePerForm990Amt05944686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05944686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05774747
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt12500
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt85000
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,512,996
Liabilities
$756,674
Net assets
$756,322
Revenue
$5,944,686
Expenses
$5,774,747
Net income
$169,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.93$1.17$3.76$8.23$13.2$4.94
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$2.88$8.70$14.7$12.7$1.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$1.69$6.76$10.9$9.98$0.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.54$5.88$9.81$8.43$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.58$4.51$7.95$7.07$0.87
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.61$3.63$7.81$6.48$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.38$2.30$7.40$5.65$1.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.39$0.56$5.39$5.58$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.76$0.76$5.94$5.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.25$1.20$0.05$5.79$5.71$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.34$0.03$3.64$3.63$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.53$0.03$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.11$0.01$1.86
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits