Civic Intelligence

Ann Arbor Joint Electrical Apprenticeship & Training Com

990 • Fiscal year 2019 • EIN 38-1849511

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 10, 2020

Organization ProfileWWW.AAEJATC.ORG

View Organization Page

13400 Luick DriveChelsea, 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.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.05x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$158,455

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.8%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$2,806,378

Down $91,830 (-3.2%) from 2018

Net Assets

Down

$2,757,022

Down $89,321 (-3.1%) from 2018

Liabilities

Down

$49,356

Down $2,509 (-4.8%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin21st percentile

Revenue

Down

$1,095,470

Down $43,018 (-3.8%) from 2018

Expenses

Up

$1,200,556

Up $102,766 (+9.4%) from 2018

Net Income

Down

-$105,086

Down $145,784 (-358%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$2,806,378
Liabilities$49,356
Net Assets$2,757,022
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,095,470
Expenses$1,200,556
Net Income-$105,086
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.2
Gross Receipts
$1,197,613
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$1,577,103$1,467,956▼ $109,147
Land, Buildings, and Equipment, Net$1,125,011$1,046,328▼ $78,683
Cash and Non-Interest-Bearing Accounts$91,574$161,136▲ $69,562
Accounts Receivable$79,998$115,753▲ $35,755
Savings and Temporary Cash Investments$10,782--
Prepaid Expenses and Deferred Charges$7,774$9,009▲ $1,235
Inventories for Sale or Use$5,966$6,196▲ $230
Total Assets$2,898,208$2,806,378▼ $91,830
Liabilities
Accounts Payable and Accrued Expenses$51,865$49,356▼ $2,509
Total Liabilities$51,865$49,356▼ $2,509
Net Assets / Fund Balance
Unrestricted Net Assets$2,846,343$2,757,022▼ $89,321
Total Net Assets Fund Balance$2,846,343$2,757,022▼ $89,321
Total Liabilities and Net Assets / Fund Balance$2,898,208$2,806,378▼ $91,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$787,517$537,391$1,324,908
Land$142,000-$142,000
Equipment$36,607$75,416$112,023
Other Land Buildings$80,204$9,883$90,087
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SalyerTraining DirectorFT$113,313$45,142$158,455

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
$1,016,033
Investment Income
$65,963
Other Revenue
$13,474
Change in Net Assets
$-105,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,081,363
Revenue Not Reported on Financial Statements
$14,107
Revenue Not Reported on Form 990
$29,872
Total Revenue per Audited Statements
$1,111,235
Total Revenue per Form 990
$1,095,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$801,198
Other Expenses$399,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,639$143,931-$400,570
Current Officers, Directors, Trustees, and Key Employees$120,474$39,068-$159,542
Pension Plan Contributions$88,422$28,674-$117,096
Other Employee Benefits$60,847$19,732-$80,579
Depreciation Depletion$55,492$13,873-$69,365
Occupancy$57,514$5,764-$63,278
Payroll Taxes$34,729$8,682-$43,411
Office Expenses$4,846$10,714-$15,560
Fees for Services Accounting-$14,323-$14,323
Insurance$11,443$2,861-$14,304
Travel$5,576$8,721-$14,297
Other Expenses$18,097$3,869-$3,869
Fees for Services Other$1,530$898-$2,428
All Other Expenses-$2,238-$2,238
Interest-$141-$141
Total Functional Expenses$881,460$319,096$0$1,200,556

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,200,556
Total Expenses per Audited Statements$1,200,556
Total Expenses per Form 990$1,200,556
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 DRIVE, CHELSEA, MI 48118

Signing Officer

Name
Robert Turner
Title
Treasurer
Phone
7344751180
Signed
2020-02-10
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
12
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 461 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/PayrollTaxesGrp/TotalAmt043411
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028674
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088422
IRS990/PensionPlanContributionsGrp/TotalAmt0117096
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09009
IRS990/PrincipalOfficerNm0JOHN SALYER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTORS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0935248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0935248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180785
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045097
IRS990/PYOtherExpensesAmt0373187
IRS990/PYOtherRevenueAmt04900
IRS990/PYProgramServiceRevenueAmt01088458
IRS990/PYRevenuesLessExpensesAmt040665
IRS990/PYSalariesCompEmpBnftPaidAmt0724603
IRS990/PYTotalExpensesAmt01097790
IRS990/PYTotalRevenueAmt01138455
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-105086
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01016033
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010782
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021240
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01016033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01093358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01052454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0860882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0927311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04950038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145826
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt012474
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96840
IRS990ScheduleA/PublicSupportPY509Pct00.97370
IRS990ScheduleA/PublicSupportTotal509Amt04947225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02813
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02813
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02813
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01016033
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01093358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01052454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0927311
IRS990ScheduleA/Total509Grp/TotalAmt04950038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01068719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01124252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01080614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0886311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0948551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05108447
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0787517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0537391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01324908
IRS990ScheduleD/EquipmentGrp/BookValueAmt036607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075416
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112023
IRS990ScheduleD/ExpensesSubtotalAmt01200556
IRS990ScheduleD/InvestmentExpensesNotIncldAmt014107
IRS990ScheduleD/LandGrp/BookValueAmt0142000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt029872
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080204
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09883
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090087
IRS990ScheduleD/RevenueNotReportedAmt029872
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014107
IRS990ScheduleD/RevenueSubtotalAmt01081363
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046328
IRS990ScheduleD/TotalExpensesPerForm990Amt01200556
IRS990ScheduleD/TotalRevenuePerForm990Amt01095470
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01111235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01200556
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0113313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt044012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0780
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SALYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158455
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02898208
IRS990/TotalAssetsEOYAmt02806378
IRS990/TotalAssetsGrp/BOYAmt02898208
IRS990/TotalAssetsGrp/EOYAmt02806378
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881460
IRS990/TotalFunctionalExpensesGrp/TotalAmt01200556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051865
IRS990/TotalLiabilitiesEOYAmt049356
IRS990/TotalLiabilitiesGrp/BOYAmt051865
IRS990/TotalLiabilitiesGrp/EOYAmt049356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02846343
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02757022
IRS990/TotalOtherCompensationAmt044012
IRS990/TotalProgramServiceExpensesAmt0881460

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,806,378
Liabilities
$49,356
Net assets
$2,757,022
Revenue
$1,095,470
Expenses
$1,200,556
Net income
-$105,086
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