Civic Intelligence

Ann Arbor Joint Electrical Apprenticeship & Training Com

990 • Fiscal year 2017 • EIN 38-1849511

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 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

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,109

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.8%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,788,861

Up $248,877 (+9.8%) from 2016

Net Assets

Up

$2,729,228

Up $228,298 (+9.1%) from 2016

Liabilities

Up

$59,633

Up $20,579 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$1,080,614

Up $194,303 (+22%) from 2016

Expenses

Up

$956,090

Up $111,766 (+13%) from 2016

Net Income

Up

$124,524

Up $82,537 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$2,788,861
Liabilities$59,633
Net Assets$2,729,228
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$1,080,614
Expenses$956,090
Net Income$124,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.1
Gross Receipts
$1,080,614
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$1,216,245$1,434,962▲ $218,717
Land, Buildings, and Equipment, Net$1,076,397$1,078,797▲ $2,400
Cash and Non-Interest-Bearing Accounts$133,682$169,044▲ $35,362
Accounts Receivable$81,786$84,872▲ $3,086
Savings and Temporary Cash Investments$20,848$10,119▼ $10,729
Inventories for Sale or Use$6,286$5,998▼ $288
Prepaid Expenses and Deferred Charges$4,740$5,069▲ $329
Total Assets$2,539,984$2,788,861▲ $248,877
Liabilities
Accounts Payable and Accrued Expenses$39,054$59,633▲ $20,579
Total Liabilities$39,054$59,633▲ $20,579
Net Assets / Fund Balance
Unrestricted Net Assets$2,500,930$2,729,228▲ $228,298
Total Net Assets Fund Balance$2,500,930$2,729,228▲ $228,298
Total Liabilities and Net Assets / Fund Balance$2,539,984$2,788,861▲ $248,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$844,557$550,221$1,394,778
Equipment$57,319$336,791$394,110
Land$142,000-$142,000
Other Land Buildings$34,921$27,277$62,198
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SalyerTraining DirectorFT$109,553$42,556$152,109

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
$1,051,403
Investment Income
$28,160
Other Revenue
$1,051
Change in Net Assets
$124,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,080,614
Revenue Not Reported on Form 990
$103,774
Total Revenue per Audited Statements
$1,184,388
Total Revenue per Form 990
$1,080,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$612,243
Other Expenses$343,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,929$121,435-$304,364
Current Officers, Directors, Trustees, and Key Employees$114,473$37,636-$152,109
Pension Plan Contributions$54,540$17,931-$72,471
Depreciation Depletion$49,582$12,396-$61,978
Occupancy$52,098$5,395-$57,493
Other Employee Benefits$38,028$12,503-$50,531
Payroll Taxes$26,214$6,554-$32,768
Office Expenses$2,226$18,703-$20,929
Fees for Services Accounting-$14,662-$14,662
Fees for Service Investment Mgmnt Fees-$13,212-$13,212
All Other Expenses$3,663$1,722-$5,385
Travel$1,596$3,785-$5,381
Other Expenses$18,587$3,854-$3,854
Fees for Services Other$1,338$786-$2,124
Interest-$139-$139
Total Functional Expenses$667,934$288,156$0$956,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,090
Total Expenses per Audited Statements$956,090
Total Expenses per Form 990$956,090
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
2018-02-26
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
10
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 440 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/MissionDesc0THE 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.
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTORS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0979085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0979085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025320
IRS990/PYOtherExpensesAmt0328002
IRS990/PYOtherRevenueAmt0109
IRS990/PYProgramServiceRevenueAmt0860882
IRS990/PYRevenuesLessExpensesAmt041987
IRS990/PYSalariesCompEmpBnftPaidAmt0516322
IRS990/PYTotalExpensesAmt0844324
IRS990/PYTotalRevenueAmt0886311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0124524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01052454
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010119
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020970
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0115439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01052454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0860882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0927311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0696378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0649909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04186934
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02205
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt013532
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0115439
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97320
IRS990ScheduleA/PublicSupportPY509Pct00.97080
IRS990ScheduleA/PublicSupportTotal509Amt04200466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01052454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0927311
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0707705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0652114
IRS990ScheduleA/Total509Grp/TotalAmt04200466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01080614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0886311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0948551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0727454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0673084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04316014
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0844557
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550221
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01394778
IRS990ScheduleD/EquipmentGrp/BookValueAmt057319
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336791
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0394110
IRS990ScheduleD/ExpensesSubtotalAmt0956090
IRS990ScheduleD/LandGrp/BookValueAmt0142000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0103774
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062198
IRS990ScheduleD/RevenueNotReportedAmt0103774
IRS990ScheduleD/RevenueSubtotalAmt01080614
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078797
IRS990ScheduleD/TotalExpensesPerForm990Amt0956090
IRS990ScheduleD/TotalRevenuePerForm990Amt01080614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01184388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0956090
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0109553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt042556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SALYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152109
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/TotalAssetsBOYAmt02539984
IRS990/TotalAssetsEOYAmt02788861
IRS990/TotalAssetsGrp/BOYAmt02539984
IRS990/TotalAssetsGrp/EOYAmt02788861
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0288156
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0956090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039054
IRS990/TotalLiabilitiesEOYAmt059633
IRS990/TotalLiabilitiesGrp/BOYAmt039054
IRS990/TotalLiabilitiesGrp/EOYAmt059633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02500930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02729228
IRS990/TotalOtherCompensationAmt042556
IRS990/TotalProgramServiceExpensesAmt0667934
IRS990/TotalProgramServiceRevenueAmt01051403
IRS990/TotalReportableCompFromOrgAmt0109553
IRS990/TotalRevenueGrp/ExclusionAmt028160
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01052454
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01080614
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02539984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02788861
IRS990/TravelGrp/ManagementAndGeneralAmt03785
IRS990/TravelGrp/ProgramServicesAmt01596
IRS990/TravelGrp/TotalAmt05381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02500930
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02729228

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,788,861
Liabilities
$59,633
Net assets
$2,729,228
Revenue
$1,080,614
Expenses
$956,090
Net income
$124,524
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