Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$406,901
Down $568 (-0.1%) from 2011
Net Assets
Down$404,277
Down $902 (-0.2%) from 2011
Liabilities
Up$2,624
Up $334 (+15%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$356,491
Up $11,243 (+3.3%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Camp Fire USA Midland County provides
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2290 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2624 |
| IRS990/AccountsReceivable/BOY | 0 | 9886 |
| IRS990/AccountsReceivable/EOY | 0 | 22 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Camp Fire USA Midland County provides through a program of informal education, opportunities for youth to realize their potential and to function effectively as caring, self-directed individuals,responsible to themselves and others. The organization also seeks to improve those conditions in society which affect youth. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 WEST MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MIDLAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48640 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 279 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 279 |
| IRS990/AllOtherContributions | 0 | 15963 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 462 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2093 |
| IRS990/AllOtherExpenses/Total | 0 | 2555 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 117587 |
| IRS990/CashNonInterestBearing/EOY | 0 | 173438 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5471 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 50000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55471 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 133963 |
| IRS990/ContributionsGrantsPriorYear | 0 | 108665 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14426 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 14426 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | KIDS CARE: BEFORE AND AFTER SCHOOL CARE DEVELOPMENT PROGRAM AS WELL AS SUMMER DAY CAMP. OUR COUNCIL PROVIDES EXCELLENCE IN CHILD CARE, EDUCATIONAL AND RECREATIONAL PROGRAMS IN A SECURE AND NURTURING ENVIRONMENT FOR BOYS AND GIRLS REGARDLESS OF FINANCIAL MEANS. IN 2012, 263 CHILDREN TOOK PART IN THE KIDS CARE SCHOOL YEAR AND 61 CHILDREN PARTICIPATED IN THE KIDS CARE SUMMER DAY CAMP. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 291250 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 118000 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1244 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 7683 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8927 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 0 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 16981 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 16981 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ROSE BURLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELLEN IWANOW |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LOVISA GOLDER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEFFREY BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVEN HILL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | REV WALLACE MAYTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SUSAN WINSLOW |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | THERESE ASHMORE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 4350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 55471 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Interim President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Executive Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 3963 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 28779 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 28779 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 23094 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 28779 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 28779 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3963 |
| IRS990/GrossReceipts | 0 | 355588 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 825 |
| IRS990/Insurance/ProgramServices | 0 | 4677 |
| IRS990/Insurance/Total | 0 | 5502 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 5060 |
| IRS990/InvestmentIncomePriorYear | 0 | 15384 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1097 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 28310 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 32273 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 26093 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 44273 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30333 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18180 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Camp Fire USA Midland County provides |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | THERESE ASHMORE |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 405179 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 404277 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3963 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3963 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 24 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2557 |
| IRS990/Occupancy/ProgramServices | 0 | 27076 |
| IRS990/Occupancy/Total | 0 | 29633 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1737 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2551 |
| IRS990/OfficeExpenses/Total | 0 | 4288 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 671 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 9437 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10108 |
| IRS990/OtherExpensePriorYear | 0 | 107233 |
| IRS990/OtherExpensesCurrentYear | 0 | 120956 |
| IRS990/OtherExpenses/Description | 0 | Charter fee |
| IRS990/OtherExpenses/Description | 1 | Materials |
| IRS990/OtherExpenses/Description | 2 | Telephone |
| IRS990/OtherExpenses/Description | 3 | Bad Debt |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 487 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3695 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 511 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 12093 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11485 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3523 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6571 |
| IRS990/OtherExpenses/Total | 0 | 12580 |
| IRS990/OtherExpenses/Total | 1 | 15180 |
| IRS990/OtherExpenses/Total | 2 | 4034 |
| IRS990/OtherExpenses/Total | 3 | 6571 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 2875 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 14234 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 109546 |
| IRS990/OtherSalariesAndWages/Total | 0 | 123780 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1661 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15736 |
| IRS990/PayrollTaxes/Total | 0 | 17397 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 21125 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 21125 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5517 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 4250 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 216565 |
| IRS990/ProgramServiceRevenue/Description | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 221032 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 216565 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationPriorAdjustment | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -903 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 216565 |
| IRS990/RevenuesLessExpensesCY | 0 | -903 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2708 |
| IRS990/SalariesEtcCurrentYear | 0 | 206756 |
| IRS990/SalariesEtcPriorYear | 0 | 214921 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 215836 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 178738 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 133963 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 108665 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 124573 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 144704 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 129500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 641405 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1097 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 874 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1787 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1076 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3406 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8240 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 216565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 221032 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 437597 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1097 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 874 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1787 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1076 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8240 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00760 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1079002 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 350528 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 329697 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 124573 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 144704 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 129500 |
| IRS990ScheduleA/Total509/Total | 0 | 1079002 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1087242 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.56900 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 384 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 83972 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 87895 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 4307 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 365 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 84682 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 50 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 83972 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | -395 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 317 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 80930 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 84682 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 4069 |
| IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses | 0 | 279 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 74747 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 66 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 80930 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 6396 |
| IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses | 0 | 425 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 87765 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 71 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 74747 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -12664 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2273 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2273 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 15907 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 26093 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42000 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.24000 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.19100 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 18180 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 28779 |
| IRS990ScheduleI/Form990ScheduleIPartIII/DescriptionOfNonCashAssistance | 0 | Reduced Fees |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 44 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Financial Assistance |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Organization's process to review Form 990. The |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive Director reviews the Form 990 before filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Enforcement of Conflicts Policy |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Conflict of Interest Policy covers board members. Annually, |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | the board reviews the conflict of interest policy and each board |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | member is required to disclose any potential conflicts. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Signed documents are then reviewed by the entire board. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Board members with conflicts refrain from voting on any matters |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | where a conflict of interest exists. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Compensation process for top official. Executive committee |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | reviews performance and market trends for comparable positions. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Last reviewed in 2011. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Governing documents disclosure explanation. Documents |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 16847 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 20770 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | true |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 220 WEST MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MIDLAND |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48640 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.