Civic Intelligence

Ann Arbor Joint Electrical Apprenticeship & Training Com

990 • Fiscal year 2020 • EIN 38-1849511

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 13, 2021

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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$181,198

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.6%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,964,896

Up $158,518 (+5.6%) from 2019

Net Assets

Up

$2,773,849

Up $16,827 (+0.6%) from 2019

Liabilities

Up

$191,047

Up $141,691 (+287%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin68th percentile

Revenue

Up

$1,320,195

Up $224,725 (+21%) from 2019

Expenses

Down

$1,110,293

Down $90,263 (-7.5%) from 2019

Net Income

Up

$209,902

Up $314,988 (+300%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,964,896
Liabilities$191,047
Net Assets$2,773,849
Open 2020 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

2020

Revenue$1,320,195
Expenses$1,110,293
Net Income$209,902
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.0
Gross Receipts
$1,514,357
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
Land, Buildings, and Equipment, Net$1,046,328$1,591,742▲ $545,414
Investments in Publicly Traded Securities$1,467,956$1,105,600▼ $362,356
Cash and Non-Interest-Bearing Accounts$161,136$159,434▼ $1,702
Accounts Receivable$115,753$89,702▼ $26,051
Prepaid Expenses and Deferred Charges$9,009$12,380▲ $3,371
Inventories for Sale or Use$6,196$6,038▼ $158
Total Assets$2,806,378$2,964,896▲ $158,518
Liabilities
Unsecured Notes Loans Payable-$130,219-
Accounts Payable and Accrued Expenses$49,356$60,828▲ $11,472
Total Liabilities$49,356$191,047▲ $141,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,757,022$2,773,849▲ $16,827
Total Net Assets Fund Balance$2,757,022$2,773,849▲ $16,827
Total Liabilities and Net Assets / Fund Balance$2,806,378$2,964,896▲ $158,518

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,368,789$591,841$1,960,630
Equipment$57,717$95,561$153,278
Land$142,000-$142,000
Other Land Buildings$23,236$17,526$40,762
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John SalyerTraining DirectorFT$119,271$61,927$181,198

Board Members and Trustees

NameTitle
Jesse NickersonChairman
Brian KoeppTrustee
Gary WallsTrustee
Gilbert CharlesTrustee
Robert TurnerSecretary
David BiancoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,099,202
Investment Income
$220,993
Other Revenue
$0
Change in Net Assets
$209,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,309,785
Revenue Not Reported on Financial Statements
$10,410
Revenue Not Reported on Form 990
$-182,665
Total Revenue per Audited Statements
$1,127,120
Total Revenue per Form 990
$1,320,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$776,311
Other Expenses$333,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,100$77,161-$386,261
Current Officers, Directors, Trustees, and Key Employees$60,052$104,466-$164,518
Pension Plan Contributions$81,518$34,892-$116,410
Depreciation Depletion$66,322$16,580-$82,902
Other Employee Benefits$55,639$13,910-$69,549
Occupancy$42,725$2,311-$45,036
Payroll Taxes$31,658$7,915-$39,573
Insurance$15,014$3,754-$18,768
Fees for Services Accounting-$18,342-$18,342
Travel$5,584$8,977-$14,561
Office Expenses$1,883$12,231-$14,114
Other Expenses$4,593$4,304-$4,304
Fees for Services Other$2,010$1,180-$3,190
All Other Expenses-$695-$695
Interest-$32-$32
Total Functional Expenses$787,018$323,275$0$1,110,293

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,110,293
Total Expenses per Audited Statements$1,110,293
Total Expenses per Form 990$1,110,293
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 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
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
Secretary
Phone
7344751180
Signed
2021-02-13
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 445 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/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012380
IRS990/PrincipalOfficerNm0JOHN SALYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTORS CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01046619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01046619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152583
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065963
IRS990/PYOtherExpensesAmt0399358
IRS990/PYOtherRevenueAmt013474
IRS990/PYProgramServiceRevenueAmt01016033
IRS990/PYRevenuesLessExpensesAmt0-105086
IRS990/PYSalariesCompEmpBnftPaidAmt0801198
IRS990/PYTotalExpensesAmt01200556
IRS990/PYTotalRevenueAmt01095470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209902
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01099202
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01099202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01029507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01093358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01052454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0860882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05135403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149741
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0109
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0109
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97110
IRS990ScheduleA/PublicSupportPY509Pct00.96840
IRS990ScheduleA/PublicSupportTotal509Amt05132600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02803
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02803
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01029507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01093358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01052454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0860882
IRS990ScheduleA/Total509Grp/TotalAmt05135403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01124357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01069719
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01124252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01080614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0886311
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05285253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01368789
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01960630
IRS990ScheduleD/EquipmentGrp/BookValueAmt057717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0153278
IRS990ScheduleD/ExpensesSubtotalAmt01110293
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010410
IRS990ScheduleD/LandGrp/BookValueAmt0142000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-182665
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040762
IRS990ScheduleD/RevenueNotReportedAmt0-182665
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010410
IRS990ScheduleD/RevenueSubtotalAmt01309785
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01591742
IRS990ScheduleD/TotalExpensesPerForm990Amt01110293
IRS990ScheduleD/TotalRevenuePerForm990Amt01320195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01127120
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110293
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0119271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt045247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt016330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SALYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TRAINING DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181198
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02806378
IRS990/TotalAssetsEOYAmt02964896
IRS990/TotalAssetsGrp/BOYAmt02806378
IRS990/TotalAssetsGrp/EOYAmt02964896
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0323275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787018
IRS990/TotalFunctionalExpensesGrp/TotalAmt01110293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049356
IRS990/TotalLiabilitiesEOYAmt0191047
IRS990/TotalLiabilitiesGrp/BOYAmt049356
IRS990/TotalLiabilitiesGrp/EOYAmt0191047
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02757022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02773849
IRS990/TotalOtherCompensationAmt045247
IRS990/TotalProgramServiceExpensesAmt0787018
IRS990/TotalProgramServiceRevenueAmt01099202
IRS990/TotalReportableCompFromOrgAmt0135951
IRS990/TotalRevenueGrp/ExclusionAmt0220993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01099202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01320195
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02806378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02964896

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,964,896
Liabilities
$191,047
Net assets
$2,773,849
Revenue
$1,320,195
Expenses
$1,110,293
Net income
$209,902
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