Civic Intelligence

Blue Water Area Humane Society

EIN 38-1393854 • 501(c)3 • Clyde, MI

Profile

Maintain and care for unwanted animals.

6266 Lapeer RdClyde, MI 48049

www.bluewaterareahs.petfinder.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,217,433

Up $675,421 (+44%) from 2023

Liabilities

Up

$49,545

Up $14,543 (+42%) from 2023

Net Assets

Up

$2,167,888

Up $660,878 (+44%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$1,254,681

Up $422,910 (+51%) from 2023

Expenses

Up

$604,532

Up $65,441 (+12%) from 2023

Net Income

Up

$650,149

Up $357,469 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $565,760Liabilities 2011: $3,420Net Assets 2011: $562,3402011Assets 2012: $648,015Liabilities 2012: $2,947Net Assets 2012: $645,0682012Assets 2013: $603,165Liabilities 2013: $2,875Net Assets 2013: $600,2902013Assets 2014: $528,085Liabilities 2014: $2,687Net Assets 2014: $525,3982014Assets 2015: $487,216Liabilities 2015: $4,180Net Assets 2015: $483,0362015Assets 2016: $475,550Liabilities 2016: $3,994Net Assets 2016: $471,5562016Assets 2017: $593,585Liabilities 2017: $3,617Net Assets 2017: $589,9682017Assets 2018: $677,199Liabilities 2018: $2,983Net Assets 2018: $674,2162018Assets 2019: $817,414Liabilities 2019: $3,977Net Assets 2019: $813,4372019Assets 2020: $1,049,471Liabilities 2020: $4,959Net Assets 2020: $1,044,5122020Assets 2021: $1,165,069Liabilities 2021: $6,923Net Assets 2021: $1,158,1462021Assets 2022: $1,295,436Liabilities 2022: $108,500Net Assets 2022: $1,186,9362022Assets 2023: $1,542,012Liabilities 2023: $35,002Net Assets 2023: $1,507,0102023Assets 2024: $2,217,433Liabilities 2024: $49,545Net Assets 2024: $2,167,8882024

Highlighted filing

2024

Assets$2,217,433
Liabilities$49,545
Net Assets$2,167,888
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $253,3832011Expenses 2012: $271,6292012Revenue 2013: $273,579Expenses 2013: $318,357Net Income 2013: -$44,7782013Revenue 2014: $303,087Expenses 2014: $377,979Net Income 2014: -$74,8922014Revenue 2015: $290,489Expenses 2015: $332,851Net Income 2015: -$42,3622015Revenue 2016: $319,470Expenses 2016: $330,950Net Income 2016: -$11,4802016Revenue 2017: $486,234Expenses 2017: $367,822Net Income 2017: $118,4122017Revenue 2018: $437,216Expenses 2018: $352,968Net Income 2018: $84,2482018Revenue 2019: $494,766Expenses 2019: $355,545Net Income 2019: $139,2212019Revenue 2020: $595,718Expenses 2020: $364,643Net Income 2020: $231,0752020Revenue 2021: $519,090Expenses 2021: $405,456Net Income 2021: $113,6342021Revenue 2022: $575,975Expenses 2022: $468,774Net Income 2022: $107,2012022Revenue 2023: $831,771Expenses 2023: $539,091Net Income 2023: $292,6802023Revenue 2024: $1,254,681Expenses 2024: $604,532Net Income 2024: $650,1492024

Highlighted filing

2024

Revenue$1,254,681
Expenses$604,532
Net Income$650,149
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,217,433
Liabilities
$49,545
Net assets
$2,167,888
Revenue
$1,254,681
Expenses
$604,532
Net income
$650,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.05$2.17$1.25$0.60$0.65
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.04$1.51$0.83$0.54$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.11$1.19$0.58$0.47$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$0.52$0.41$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.04$0.60$0.36$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.81$0.49$0.36$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.67$0.44$0.35$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$0.49$0.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.47$0.32$0.33$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.48$0.29$0.33$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.30$0.38$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.27$0.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.56$0.25
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$722,979
Mission and Program Overview

Mission

Maintain and care for incoming animals.

We are a no-time limit, full service humane society where no animal is euthanized to make room for incoming animals. We have many healthy, vaccinated, neutered companion animals available for adoption.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,158,146$1,186,936▲ $28,790
Investments in Publicly Traded Securities$517,497$473,880▼ $43,617
Land, Buildings, and Equipment, Net$423,036$453,845▲ $30,809
Cash and Non-Interest-Bearing Accounts$79,347$204,368▲ $125,021
Savings and Temporary Cash Investments$97,433$34,148▼ $63,285
Accounts Receivable$47,756$27,773▼ $19,983
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets-$0-
Total Assets$1,165,069$1,295,436▲ $130,367
Other Assets Total$0$101,422▲ $101,422
Liabilities
Other Liabilities$0$100,984▲ $100,984
Escrow Account Liability$6,894$7,511▲ $617
Accounts Payable and Accrued Expenses$29$5▼ $24
Total Liabilities$6,923$108,500▲ $101,577
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,158,146$1,186,936▲ $28,790
Total Liabilities and Net Assets / Fund Balance$1,165,069$1,295,436▲ $130,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,576$232,659$536,235
Equipment$65,398$168,144$233,542
Land$59,005-$59,005
Leasehold Improvements$25,866$6,468$32,334
Other Land Buildings$0$4,152$4,152
Other Assets Org$101,422--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Judy CummingsChairperson
Cathy BarnumVice Chairperson
Barbara FordDirector
Edward BrennanDirector
Janet LampingDirector
Ralph CummingDirector
Nancy FalkSecretary
Nancy CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,722
Program Service Revenue
$29,277
Investment Income
$35,113
Other Revenue
$152,863
All Other Contributions
$358,722
Change in Net Assets
$107,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,916
Other Expenses$213,858
Total Fundraising Expense$5,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,508--$189,508
Current Officers, Directors, Trustees, and Key Employees$39,961$2,351$4,701$47,013
Occupancy$36,040--$36,040
Depreciation Depletion$27,019--$27,019
All Other Expenses$22,040$498-$22,538
Payroll Taxes$17,846$183$366$18,395
Advertising$11,130--$11,130
Fees for Services Accounting-$10,580-$10,580
Other Expenses$6,183--$6,183
Office Expenses$1,958$131$522$2,611
Travel$2,393--$2,393
Total Functional Expenses$449,442$13,743$5,589$468,774
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,114
Fundraising Direct Expenses$92,999
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appeals$138,291$138,291$36,952$101,339
Charity Auction$22,880$22,880$9,125$13,755
Total Events$243,114$243,114$92,999$150,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$100,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“AS DESCRIBED.”

Form 990, Part VI, Section C, Line 19

“AS REQUESTED.”

Filing and Contact Details

Filer

Filer Name
Blue Water Area Humane Society
EIN
38-1393854
Phone
8109874357
Address
6266 LAPEER RD, CLYDE, MI 48049

Signing Officer

Name
Katharine Phelan
Title
Executive Director
Phone
8109874357
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Cummings
Formed
1977
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
130

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Ryan Kreger
Phone
8109872727
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment to recognize lease assets and liabilities -524.”

Raw XML AppendixShowing 400 of 468 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05
IRS990/AccountsReceivableGrp/BOYAmt047756
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE ARE A NO-TIME LIMIT, FULL SERVICE HUMANE SOCIETY WHERE NO ANIMAL IS EUTHANIZED TO MAKE ROOM FOR INCOMING ANIMALS. WE HAVE MANY HEALTHY, VACCINATED, NEUTERED COMPANION ANIMALS AVAILABLE FOR ADOPTION.
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt027019
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IRS990/Desc0ANIMAL CARE EXPENSES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
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IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/FeesForServicesAccountingGrp/TotalAmt010580
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
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IRS990/OtherExpensesGrp/Desc2NEWSLETTER POSTAGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt28896
IRS990/OtherExpensesGrp/ProgramServicesAmt36183
IRS990/OtherExpensesGrp/TotalAmt069255
IRS990/OtherExpensesGrp/TotalAmt117213
IRS990/OtherExpensesGrp/TotalAmt28896
IRS990/OtherExpensesGrp/TotalAmt36183
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0100984
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME:S
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME:T
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02110
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1638
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1638
IRS990/OtherRevenueTotalAmt02748
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0366
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0183
IRS990/PayrollTaxesGrp/ProgramServicesAmt017846
IRS990/PayrollTaxesGrp/TotalAmt018395
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JUDY CUMMINGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION
IRS990/ProgramServiceRevenueGrp/Desc1INCOMING ANIMALS
IRS990/ProgramServiceRevenueGrp/Desc2REQUESTED EUTHANASIA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027506
IRS990/PYOtherExpensesAmt0200114
IRS990/PYOtherRevenueAmt0260816
IRS990/PYProgramServiceRevenueAmt022301
IRS990/PYRevenuesLessExpensesAmt0113634
IRS990/PYSalariesCompEmpBnftPaidAmt0205342
IRS990/PYTotalExpensesAmt0405456
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0519090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0107201
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01158146
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01186936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0172067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0386191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0277539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01497993
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026396
IRS990ScheduleA/InvestmentIncomeCYPct00.01730
IRS990ScheduleA/InvestmentIncomePYPct00.00970
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.99030
IRS990ScheduleA/PublicSupportTotal509Amt01497993
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0386191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0277539
IRS990ScheduleA/Total509Grp/TotalAmt01497993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0371275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0386893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0303676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0277545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01524389
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0536235
IRS990ScheduleD/EquipmentGrp/BookValueAmt065398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233542
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt059005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059005
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025866
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101422
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0453845
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0101422
IRS990ScheduleD/TotalLiabilityAmt0100984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt092999
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARITY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt081943
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243114
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0150115
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt046922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt092999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS DESCRIBED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJUSTMENT TO RECOGNIZE LEASE ASSETS AND LIABILITIES -524.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01165069
IRS990/TotalAssetsEOYAmt01295436
IRS990/TotalAssetsGrp/BOYAmt01165069
IRS990/TotalAssetsGrp/EOYAmt01295436
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0358722
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05589
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449442

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