Civic Intelligence

Youth Haven Inc

990 • Fiscal year 2018 • EIN 38-1882052

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 18, 2018

Post Office Box 97Rives Junction, MI 49277-0097

(517) 569-3328

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.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

67th percentile

$97,424

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

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

Assets

Up

$3,158,712

Up $817,900 (+35%) from 2017

Net Assets

Up

$3,096,516

Up $826,078 (+36%) from 2017

Liabilities

Down

$62,196

Down $8,178 (-12%) from 2017

Revenue

Up

$2,871,581

Up $810,091 (+39%) from 2017

Expenses

Up

$2,062,855

Up $43,278 (+2.1%) from 2017

Net Income

Up

$808,726

Up $766,813 (+1830%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,467,133Liabilities 2010: $20,665Net Assets 2010: $2,446,4682010Assets 2011: $2,291,397Liabilities 2011: $19,222Net Assets 2011: $2,272,1752011Assets 2012: $2,329,933Liabilities 2012: $21,003Net Assets 2012: $2,308,9302012Assets 2013: $2,354,728Liabilities 2013: $24,882Net Assets 2013: $2,329,8462013Assets 2014: $2,269,120Liabilities 2014: $26,541Net Assets 2014: $2,242,5792014Assets 2015: $2,067,885Liabilities 2015: $62,571Net Assets 2015: $2,005,3142015Assets 2016: $2,300,360Liabilities 2016: $82,226Net Assets 2016: $2,218,1342016Assets 2017: $2,340,812Liabilities 2017: $70,374Net Assets 2017: $2,270,4382017Assets 2018: $3,158,712Liabilities 2018: $62,196Net Assets 2018: $3,096,5162018Assets 2019: $3,453,901Liabilities 2019: $51,295Net Assets 2019: $3,402,6062019Assets 2020: $4,284,686Liabilities 2020: $264,287Net Assets 2020: $4,020,3992020Assets 2021: $4,633,080Liabilities 2021: $96,027Net Assets 2021: $4,537,0532021Assets 2022: $4,298,041Liabilities 2022: $132,617Net Assets 2022: $4,165,4242022Assets 2023: $4,156,167Liabilities 2023: $72,287Net Assets 2023: $4,083,8802023Assets 2024: $4,526,940Liabilities 2024: $95,668Net Assets 2024: $4,431,2722024Assets 2025: $4,635,798Liabilities 2025: $84,159Net Assets 2025: $4,551,6392025

Highlighted filing

2018

Assets$3,158,712
Liabilities$62,196
Net Assets$3,096,516

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,797,3332010Expenses 2011: $1,839,2952011Expenses 2012: $1,736,6982012Revenue 2013: $1,776,495Expenses 2013: $1,760,940Net Income 2013: $15,5552013Revenue 2014: $1,780,769Expenses 2014: $1,871,502Net Income 2014: -$90,7332014Revenue 2015: $899,770Expenses 2015: $1,137,657Net Income 2015: -$237,8872015Revenue 2016: $2,061,442Expenses 2016: $1,853,215Net Income 2016: $208,2272016Revenue 2017: $2,061,490Expenses 2017: $2,019,577Net Income 2017: $41,9132017Revenue 2018: $2,871,581Expenses 2018: $2,062,855Net Income 2018: $808,7262018Revenue 2019: $2,551,023Expenses 2019: $2,316,462Net Income 2019: $234,5612019Revenue 2020: $2,543,236Expenses 2020: $2,294,559Net Income 2020: $248,6772020Revenue 2021: $2,605,434Expenses 2021: $2,420,236Net Income 2021: $185,1982021Revenue 2022: $2,668,381Expenses 2022: $2,553,951Net Income 2022: $114,4302022Revenue 2023: $2,446,930Expenses 2023: $2,569,367Net Income 2023: -$122,4372023Revenue 2024: $2,644,230Expenses 2024: $2,504,940Net Income 2024: $139,2902024Revenue 2025: $2,899,065Expenses 2025: $2,922,699Net Income 2025: -$23,6342025

Highlighted filing

2018

Revenue$2,871,581
Expenses$2,062,855
Net Income$808,726
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 18, 2018
Return Version
2017v2.3
Gross Receipts
$2,921,532
Mission and Program Overview

Mission

To help disadvantaged youth transform their lives by providing learning experiences in a fun and safe christian environment, free of charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,569,012$1,789,253▲ $220,241
Savings and Temporary Cash Investments$532,306$1,058,909▲ $526,603
Investments in Publicly Traded Securities$120,390$213,260▲ $92,870
Cash and Non-Interest-Bearing Accounts$108,163$78,025▼ $30,138
Prepaid Expenses and Deferred Charges$10,941$19,265▲ $8,324
Total Assets$2,340,812$3,158,712▲ $817,900
Liabilities
Accounts Payable and Accrued Expenses$70,374$62,196▼ $8,178
Total Liabilities$70,374$62,196▼ $8,178
Net Assets / Fund Balance
Unrestricted Net Assets$2,226,383$3,044,293▲ $817,910
Permanently Rstr Net Assets$30,000$35,000▲ $5,000
Temporarily Rstr Net Assets$14,055$17,223▲ $3,168
Total Net Assets Fund Balance$2,270,438$3,096,516▲ $826,078
Total Liabilities and Net Assets / Fund Balance$2,340,812$3,158,712▲ $817,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,596$2,898,724$4,004,320
Equipment$346,851$1,115,637$1,462,488
Land$273,062-$273,062
Other Land Buildings$63,744$132,856$196,600
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lars E CarlsonPresidentFT$81,000$16,424$97,424
Larry J CarlsonChairmanPT$39,846$310$40,156

Board Members and Trustees

NameTitle
Evan CarlsonDirector
Lane AndersonDirector
Randy MannorDirector
Shando ValdezDirector
Jon SolitroSecretary
Ron SouleTreasurer
Dr Randy CarlsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,875,450
Program Service Revenue
$0
Investment Income
$7,909
Other Revenue
$-11,778
All Other Contributions
$2,857,514
Change in Net Assets
$808,726

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$45,688Cost If Purchased New
Other Non Cash Contri Table47$7,550Cost If Purchased New
Total Noncash Contributions47$53,238-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,864,031
Revenue Not Reported on Financial Statements
$7,550
Revenue Not Reported on Form 990
$37,520
Other Revenue Adjustments
$7,550
Total Revenue per Audited Statements
$2,901,551
Total Revenue per Form 990
$2,871,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,138,665
Other Expenses$924,190
Total Fundraising Expense$140,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$713,720$65,997$13,112$792,829
Occupancy$127,833$11,593$4,500$143,926
Other Employee Benefits$120,048$15,491$5,419$140,958
Depreciation Depletion$114,963$13,368$5,347$133,678
Current Officers, Directors, Trustees, and Key Employees$79,483$26,236$23,781$129,500
All Other Expenses$104,315$7,101$3,617$115,033
Payroll Taxes$64,825$7,538$3,015$75,378
Other Expenses$52,628$5,263$5,258$63,149
Office Expenses$19,562$10,732$32,196$62,490
Insurance$50,285$5,847$2,339$58,471
Advertising$1,050$122$37,304$38,476
Information Technology$28,124$3,270$1,308$32,702
Fees for Services Accounting-$8,500-$8,500
Total Functional Expenses$1,720,838$201,367$140,650$2,062,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,075,473
Total Expenses per Form 990$2,062,855
Expenses per Audited Statements$2,055,305
Expenses Not Reported on Form 990$20,168
Expenses Not Reported on Financial Statements$7,550
Other Expense Adjustments$7,550
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,168
Fundraising Gross Income$8,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Gal$26,326$8,390$11,171$-2,781
Total Events$26,326$8,390$20,168$-11,778
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
Yes
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 2

Larry j. Carlson dr. Randy carlson chairman director family relationship larry j. Carlson lars e. Carlson chairman president family relationship larry j. Carlson evan carlson chairman director family relationship lars e. Carlson evan carlson president director family relationship lars e. Carlson dr. Randy carlson president director family relationship dr. Randy carlson evan carlson director director family relationship

Form 990, Page 6, Part VI, Line 11B

Executive director will review form 990 before it is filed. A copy is also provided to the board of directors for their review prior to filing.

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

Board members are required to disclose any potential conflict of interest at the beginning of each meeting with signed disclosure forms required annually.

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

The board of directors utilizes salary surveys to aid in determination of executive compensation.

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

The board of directors utilizes salary surveys to aid in determination of compensation for officers and key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on the state of michigan's website. Financial statements and conflict of interest policy are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Youth Haven Inc
EIN
38-1882052
Phone
5175693328
Address
POST OFFICE BOX 97, RIVES JUNCTION, MI 49277-0097

Signing Officer

Name
Lars E Carlson
Title
President
Phone
5175693328
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lars E Carlson
Formed
1968
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
85
Volunteers
436

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Christine E Kratzer CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct expenses related to special event 20,168 auction items -7,550 direct expenses related to special event -20,168 auction items 7,550

Financial Statement Notes

Schedule D, Page 3, Part X

Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on the analysis, the organization has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.

Schedule D, Page 4, Part XI, Line 2D

Direct expenses related to special event 20,168

Schedule D, Page 4, Part XI, Line 4B

AUCTION ITEMS 7,550

Schedule D, Page 4, Part XII, Line 2D

Direct expenses related to special event 20,168

Schedule D, Page 4, Part XII, Line 4B

AUCTION ITEMS 7,550

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IRS990/MissionDesc0TO HELP DISADVANTAGED YOUTH TRANSFORM THEIR LIVES BY PROVIDING LEARNING EXPERIENCES IN A FUN AND SAFE CHRISTIAN ENVIRONMENT, FREE OF CHARGE.
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IRS990/NoncashContributionsAmt053238
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IRS990/OccupancyGrp/FundraisingAmt04500
IRS990/OccupancyGrp/ManagementAndGeneralAmt011593
IRS990/OccupancyGrp/ProgramServicesAmt0127833
IRS990/OccupancyGrp/TotalAmt0143926
IRS990/OfficeExpensesGrp/FundraisingAmt032196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010732
IRS990/OfficeExpensesGrp/ProgramServicesAmt019562
IRS990/OfficeExpensesGrp/TotalAmt062490
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0120048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140958
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IRS990/OtherExpensesGrp/FundraisingAmt0902
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IRS990/OtherExpensesGrp/ProgramServicesAmt159882
IRS990/OtherExpensesGrp/ProgramServicesAmt271601
IRS990/OtherExpensesGrp/ProgramServicesAmt352628
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IRS990/OtherExpensesGrp/TotalAmt173184
IRS990/OtherExpensesGrp/TotalAmt272297
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IRS990/PrincipalOfficerNm0LARS E CARLSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02875450
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02059172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0899082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01790420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09683506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02270
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018140
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91990
IRS990ScheduleA/PublicSupportPY170Pct00.96510
IRS990ScheduleA/PublicSupportTotal170Amt08924663
IRS990ScheduleA/SubstantialContributorsTotAmt0758843
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02059172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0899082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01790420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09683506
IRS990ScheduleA/TotalSupportAmt09701646
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01105596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02898724
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04004320
IRS990ScheduleD/EquipmentGrp/BookValueAmt0346851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01115637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01462488
IRS990ScheduleD/ExpensesNotReportedAmt020168
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07550
IRS990ScheduleD/ExpensesSubtotalAmt02055305
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0273062
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0273062
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017352
IRS990ScheduleD/OtherExpensesIncludedAmt020168
IRS990ScheduleD/OtherExpensesNotIncludedAmt07550
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063744
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0196600
IRS990ScheduleD/OtherRevenueAmt020168
IRS990ScheduleD/OtherRevenuesNotIncludedAmt07550
IRS990ScheduleD/RevenueNotReportedAmt037520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07550
IRS990ScheduleD/RevenueSubtotalAmt02864031
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THE ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENT 20,168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AUCTION ITEMS 7,550
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSES RELATED TO SPECIAL EVENT 20,168
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4AUCTION ITEMS 7,550
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt02062855
IRS990ScheduleD/TotalRevenuePerForm990Amt02871581
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02901551
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02075473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017936
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020168
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING GAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05747
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08390
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11778
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011171
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0COST IF PURCHASED NEW
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt045688
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt047
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST IF PURCHASED NEW
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt07550
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY J. CARLSON DR. RANDY CARLSON CHAIRMAN DIRECTOR FAMILY RELATIONSHIP LARRY J. CARLSON LARS E. CARLSON CHAIRMAN PRESIDENT FAMILY RELATIONSHIP LARRY J. CARLSON EVAN CARLSON CHAIRMAN DIRECTOR FAMILY RELATIONSHIP LARS E. CARLSON EVAN CARLSON PRESIDENT DIRECTOR FAMILY RELATIONSHIP LARS E. CARLSON DR. RANDY CARLSON PRESIDENT DIRECTOR FAMILY RELATIONSHIP DR. RANDY CARLSON EVAN CARLSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR WILL REVIEW FORM 990 BEFORE IT IS FILED. A COPY IS ALSO PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AT THE BEGINNING OF EACH MEETING WITH SIGNED DISCLOSURE FORMS REQUIRED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF EXECUTIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS TO AID IN DETERMINATION OF COMPENSATION FOR OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE ON THE STATE OF MICHIGAN'S WEBSITE. FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DIRECT EXPENSES RELATED TO SPECIAL EVENT 20,168 AUCTION ITEMS -7,550 DIRECT EXPENSES RELATED TO SPECIAL EVENT -20,168 AUCTION ITEMS 7,550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.64$0.08$4.55$2.90$2.92$0.02
2024Detailed filing. Detailed filing data is available for this year.$4.53$0.10$4.43$2.64$2.50$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.07$4.08$2.45$2.57$0.12
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.13$4.17$2.67$2.55$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.10$4.54$2.61$2.42$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.28$0.26$4.02$2.54$2.29$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.05$3.40$2.55$2.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.10$2.87$2.06$0.81
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.07$2.27$2.06$2.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$2.06$1.85$0.21
2015Summary only. Only limited summary data is available for this year.$2.07$0.06$2.01$0.90$1.14$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$1.78$1.87$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.35$0.02$2.33$1.78$1.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.02$2.31$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.02$2.45$1.80