Civic Intelligence

Ann Arbor Joint Electrical Apprenticeship & Training Com

990 • Fiscal year 2018 • EIN 38-1849511

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 21, 2018

Organization ProfileWWW.AAEJATC.ORG

View Organization Page

13400 Luick DrChelsea, MI 48118

(734) 475-1180

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$154,705

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

3.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.4%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,898,208

Up $109,347 (+3.9%) from 2017

Net Assets

Up

$2,846,343

Up $117,115 (+4.3%) from 2017

Liabilities

Down

$51,865

Down $7,768 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin52nd percentile

Revenue

Up

$1,138,488

Up $57,874 (+5.4%) from 2017

Expenses

Up

$1,097,790

Up $141,700 (+15%) from 2017

Net Income

Down

$40,698

Down $83,826 (-67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,399,472Liabilities 2010: $38,436Net Assets 2010: $2,361,0362010Assets 2011: $2,454,860Liabilities 2011: $65,605Net Assets 2011: $2,389,2552011Assets 2012: $2,245,463Liabilities 2012: $35,052Net Assets 2012: $2,210,4112012Assets 2013: $2,249,888Liabilities 2013: $44,363Net Assets 2013: $2,205,5252013Assets 2014: $2,305,187Liabilities 2014: $36,011Net Assets 2014: $2,269,1762014Assets 2015: $2,508,158Liabilities 2015: $64,969Net Assets 2015: $2,443,1892015Assets 2016: $2,539,984Liabilities 2016: $39,054Net Assets 2016: $2,500,9302016Assets 2017: $2,788,861Liabilities 2017: $59,633Net Assets 2017: $2,729,2282017Assets 2018: $2,898,208Liabilities 2018: $51,865Net Assets 2018: $2,846,3432018Assets 2019: $2,806,378Liabilities 2019: $49,356Net Assets 2019: $2,757,0222019Assets 2020: $2,964,896Liabilities 2020: $191,047Net Assets 2020: $2,773,8492020Assets 2021: $3,209,938Liabilities 2021: $54,896Net Assets 2021: $3,155,0422021Assets 2022: $2,673,295Liabilities 2022: $67,773Net Assets 2022: $2,605,5222022Assets 2023: $2,496,657Liabilities 2023: $57,483Net Assets 2023: $2,439,1742023Assets 2024: $3,032,120Liabilities 2024: $74,121Net Assets 2024: $2,957,9992024Assets 2025: $3,290,234Liabilities 2025: $89,180Net Assets 2025: $3,201,0542025

Highlighted filing

2018

Assets$2,898,208
Liabilities$51,865
Net Assets$2,846,343
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $892,1792010Expenses 2011: $819,1612011Expenses 2012: $757,8502012Revenue 2013: $674,120Expenses 2013: $774,149Net Income 2013: -$100,0292013Revenue 2014: $763,344Expenses 2014: $802,432Net Income 2014: -$39,0882014Revenue 2015: $1,010,431Expenses 2015: $800,282Net Income 2015: $210,1492015Revenue 2016: $886,311Expenses 2016: $844,324Net Income 2016: $41,9872016Revenue 2017: $1,080,614Expenses 2017: $956,090Net Income 2017: $124,5242017Revenue 2018: $1,138,488Expenses 2018: $1,097,790Net Income 2018: $40,6982018Revenue 2019: $1,095,470Expenses 2019: $1,200,556Net Income 2019: -$105,0862019Revenue 2020: $1,320,195Expenses 2020: $1,110,293Net Income 2020: $209,9022020Revenue 2021: $1,227,011Expenses 2021: $1,120,967Net Income 2021: $106,0442021Revenue 2022: $1,025,647Expenses 2022: $1,247,874Net Income 2022: -$222,2272022Revenue 2023: $1,062,980Expenses 2023: $1,222,729Net Income 2023: -$159,7492023Revenue 2024: $1,744,594Expenses 2024: $1,320,905Net Income 2024: $423,6892024Revenue 2025: $2,253,174Expenses 2025: $1,954,556Net Income 2025: $298,6182025

Highlighted filing

2018

Revenue$1,138,488
Expenses$1,097,790
Net Income$40,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 21, 2018
Return Version
2017v2.3
Gross Receipts
$1,156,169
Mission and Program Overview

Mission

The primary purpose is to provide education to qualify new electricians, provide necessary continuing education to license holders to upgrade skills into emerging technical areas of expertise. The various classes are first aid, osha, safety training, cpr, commercial, residential, vdv.

To manage, oversee, & direct the selection and education of craftsman for our industry with the common goal of producting the most qualified and productive workforce for our customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,434,962$1,577,103▲ $142,141
Land, Buildings, and Equipment, Net$1,078,797$1,125,011▲ $46,214
Cash and Non-Interest-Bearing Accounts$169,044$91,574▼ $77,470
Accounts Receivable$84,872$79,998▼ $4,874
Savings and Temporary Cash Investments$10,119$10,782▲ $663
Prepaid Expenses and Deferred Charges$5,069$7,774▲ $2,705
Inventories for Sale or Use$5,998$5,966▼ $32
Total Assets$2,788,861$2,898,208▲ $109,347
Liabilities
Accounts Payable and Accrued Expenses$59,633$51,865▼ $7,768
Total Liabilities$59,633$51,865▼ $7,768
Net Assets / Fund Balance
Unrestricted Net Assets$2,729,228$2,846,343▲ $117,115
Total Net Assets Fund Balance$2,729,228$2,846,343▲ $117,115
Total Liabilities and Net Assets / Fund Balance$2,788,861$2,898,208▲ $109,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,296$494,612$1,324,908
Land$142,000-$142,000
Other Land Buildings$97,439$23,970$121,409
Equipment$55,276$62,938$118,214
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SalyerTraining DirectorFT$111,382$43,323$154,705

Board Members and Trustees

NameTitle
Gary WallsChairman
Brian KoeppTrustee
Gilbert CharlesTrustee
Jesse NickersonTrustee
David BiancoSecretary
Robert TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,088,458
Investment Income
$45,130
Other Revenue
$4,900
Change in Net Assets
$40,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,138,488
Revenue Not Reported on Form 990
$61,275
Total Revenue per Audited Statements
$1,199,763
Total Revenue per Form 990
$1,138,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,603
Other Expenses$373,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,386$138,776-$385,162
Current Officers, Directors, Trustees, and Key Employees$84,331$28,608-$112,939
Pension Plan Contributions$77,357$26,242-$103,599
Other Employee Benefits$62,449$21,184-$83,633
Depreciation Depletion$54,571$13,643-$68,214
Occupancy$47,753$3,343-$51,096
Payroll Taxes$31,416$7,854-$39,270
Office Expenses$7,989$13,245-$21,234
Fees for Services Accounting-$15,937-$15,937
Fees for Service Investment Mgmnt Fees-$15,142-$15,142
Travel$5,447$8,703-$14,150
Insurance$8,031$2,008-$10,039
Other Expenses$25,404$4,535-$4,535
Fees for Services Other$1,392$818-$2,210
All Other Expenses-$621-$621
Total Functional Expenses$781,079$316,711$0$1,097,790

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,097,790
Expenses per Audited Statements$1,082,648
Total Expenses per Audited Statements$1,082,648
Expenses Not Reported on Financial Statements$15,142
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the full board.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee is required to review the conflict of interests policy and sign a conflict of interests document annually.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews and approves the training director's compensation”

Form 990, Page 6, Part VI, Line 19

“990's are public information and are available online - guidestar; also documents are available to individuals upon request”

Filing and Contact Details

Filer

Filer Name
Ann Arbor Electrical Joint
EIN
38-1849511
Phone
7344751180
Address
13400 LUICK DR, CHELSEA, MI 48118

Signing Officer

Name
Robert Turner
Title
Treasurer
Phone
7344751180
Signed
2018-12-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Salyer
Formed
1975
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
6

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary purpose is to provide education to qualify new electricians, provide necessary continuing education to license holders to upgrade skills into emerging technical areas of expertise. The various classes are first aid, osha, safety training, cpr, commercial, residential, vdv.”

Raw XML AppendixShowing 400 of 452 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt026242
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077357
IRS990/PensionPlanContributionsGrp/TotalAmt0103599
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07774
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTORS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0996505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191953
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028160
IRS990/PYOtherExpensesAmt0343847
IRS990/PYOtherRevenueAmt01051
IRS990/PYProgramServiceRevenueAmt01051403
IRS990/PYRevenuesLessExpensesAmt0124524
IRS990/PYSalariesCompEmpBnftPaidAmt0612243
IRS990/PYTotalExpensesAmt0956090
IRS990/PYTotalRevenueAmt01080614
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01093358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01093358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01052454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0860882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0927311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0696378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04630383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt011327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt011327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125396
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97370
IRS990ScheduleA/PublicSupportPY509Pct00.97320
IRS990ScheduleA/PublicSupportTotal509Amt04641710
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01093358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01052454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0860882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0927311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0707705
IRS990ScheduleA/Total509Grp/TotalAmt04641710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01124285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01080614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0886311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0948551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0727454
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04767215
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0830296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494612
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01324908
IRS990ScheduleD/EquipmentGrp/BookValueAmt055276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118214
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt015142
IRS990ScheduleD/ExpensesSubtotalAmt01082648
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt015142
IRS990ScheduleD/LandGrp/BookValueAmt0142000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt061275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt097439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0121409
IRS990ScheduleD/RevenueNotReportedAmt061275
IRS990ScheduleD/RevenueSubtotalAmt01138488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01125011
IRS990ScheduleD/TotalExpensesPerForm990Amt01097790
IRS990ScheduleD/TotalRevenuePerForm990Amt01138488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01199763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01082648
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0111382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043323
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SALYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154705
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY PURPOSE IS TO PROVIDE EDUCATION TO QUALIFY NEW ELECTRICIANS, PROVIDE NECESSARY CONTINUING EDUCATION TO LICENSE HOLDERS TO UPGRADE SKILLS INTO EMERGING TECHNICAL AREAS OF EXPERTISE. THE VARIOUS CLASSES ARE FIRST AID, OSHA, SAFETY TRAINING, CPR, COMMERCIAL, RESIDENTIAL, VDV.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE IS REQUIRED TO REVIEW THE CONFLICT OF INTERESTS POLICY AND SIGN A CONFLICT OF INTERESTS DOCUMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE TRAINING DIRECTOR'S COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990'S ARE PUBLIC INFORMATION AND ARE AVAILABLE ONLINE - GUIDESTAR; ALSO DOCUMENTS ARE AVAILABLE TO INDIVIDUALS UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02788861
IRS990/TotalAssetsEOYAmt02898208
IRS990/TotalAssetsGrp/BOYAmt02788861
IRS990/TotalAssetsGrp/EOYAmt02898208
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0781079
IRS990/TotalFunctionalExpensesGrp/TotalAmt01097790
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059633
IRS990/TotalLiabilitiesEOYAmt051865
IRS990/TotalLiabilitiesGrp/BOYAmt059633
IRS990/TotalLiabilitiesGrp/EOYAmt051865
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02729228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02846343
IRS990/TotalOtherCompensationAmt043323
IRS990/TotalProgramServiceExpensesAmt0781079
IRS990/TotalProgramServiceRevenueAmt01088458
IRS990/TotalReportableCompFromOrgAmt0111382
IRS990/TotalRevenueGrp/ExclusionAmt030927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01107561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01138488
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02788861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02898208
IRS990/TravelGrp/ManagementAndGeneralAmt08703

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,898,208
Liabilities
$51,865
Net assets
$2,846,343
Revenue
$1,138,488
Expenses
$1,097,790
Net income
$40,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$2.25$1.95$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.07$2.96$1.74$1.32$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.06$2.44$1.06$1.22$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.07$2.61$1.03$1.25$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.05$3.16$1.23$1.12$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.77$1.32$1.11$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.05$2.76$1.10$1.20$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.90$0.05$2.85$1.14$1.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.06$2.73$1.08$0.96$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.04$2.50$0.89$0.84$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.06$2.44$1.01$0.80$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.04$2.27$0.76$0.80$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$0.67$0.77$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.04$2.21$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.07$2.39$0.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.04$2.36$0.89