Civic Intelligence

Inter Tribal Council of Michigan Inc.

990 • Fiscal year 2021 • EIN 38-1893519

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 04, 2022

Organization ProfileWWW.ITCMI.ORG

View Organization Page

2956 Ashmun StreetSault Ste Marie, MI 49783

(906) 632-8062

Siviq Scores

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

Liabilities / Assets

59th percentile

0.25x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.11x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

35th percentile

5.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$136,057

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.6%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$10,559,036

Up $1,062,386 (+11%) from 2020

Net Assets

Up

$7,899,662

Up $1,349,931 (+21%) from 2020

Liabilities

Down

$2,659,374

Down $287,545 (-9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin35th percentile

Revenue

Up

$23,271,773

Up $2,035,012 (+9.6%) from 2020

Expenses

Up

$21,954,984

Up $1,419,542 (+6.9%) from 2020

Net Income

Up

$1,316,789

Up $615,470 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$15M$10M$5.0M$0Assets 2010: $5,259,656Liabilities 2010: $2,139,246Net Assets 2010: $3,120,4102010Assets 2011: $5,618,963Liabilities 2011: $2,311,830Net Assets 2011: $3,307,1332011Assets 2012: $6,401,689Liabilities 2012: $2,568,956Net Assets 2012: $3,832,7332012Assets 2013: $6,346,495Liabilities 2013: $2,357,682Net Assets 2013: $3,988,8132013Assets 2014: $6,319,557Liabilities 2014: $2,268,311Net Assets 2014: $4,051,2462014Assets 2015: $6,535,899Liabilities 2015: $2,289,759Net Assets 2015: $4,246,1402015Assets 2016: $7,153,379Liabilities 2016: $2,500,200Net Assets 2016: $4,653,1792016Assets 2017: $8,052,895Liabilities 2017: $2,498,781Net Assets 2017: $5,554,1142017Assets 2018: $8,452,452Liabilities 2018: $2,688,623Net Assets 2018: $5,763,8292018Assets 2019: $8,586,768Liabilities 2019: $2,738,356Net Assets 2019: $5,848,4122019Assets 2020: $9,496,650Liabilities 2020: $2,946,919Net Assets 2020: $6,549,7312020Assets 2021: $10,559,036Liabilities 2021: $2,659,374Net Assets 2021: $7,899,6622021Assets 2022: $4,269,565Liabilities 2022: $2,901,764Net Assets 2022: $1,367,8012022Assets 2023: $4,268,815Liabilities 2023: $2,647,347Net Assets 2023: $1,621,4682023Assets 2024: $5,708,843Liabilities 2024: $3,215,249Net Assets 2024: $2,493,5942024

Highlighted filing

2021

Assets$10,559,036
Liabilities$2,659,374
Net Assets$7,899,662
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

$30M$20M$10M$0Expenses 2010: $18,326,5582010Revenue 2011: $16,922,391Expenses 2011: $16,735,668Net Income 2011: $186,7232011Expenses 2012: $18,157,3962012Revenue 2013: $18,450,587Expenses 2013: $18,294,507Net Income 2013: $156,0802013Revenue 2014: $18,315,783Expenses 2014: $18,200,922Net Income 2014: $114,8612014Revenue 2015: $18,618,118Expenses 2015: $18,419,883Net Income 2015: $198,2352015Revenue 2016: $20,045,697Expenses 2016: $19,638,658Net Income 2016: $407,0392016Revenue 2017: $23,428,732Expenses 2017: $22,527,798Net Income 2017: $900,9342017Revenue 2018: $20,075,932Expenses 2018: $19,866,217Net Income 2018: $209,7152018Revenue 2019: $19,855,361Expenses 2019: $19,770,778Net Income 2019: $84,5832019Revenue 2020: $21,236,761Expenses 2020: $20,535,442Net Income 2020: $701,3192020Revenue 2021: $23,271,773Expenses 2021: $21,954,984Net Income 2021: $1,316,7892021Revenue 2022: $23,579,459Expenses 2022: $23,400,573Net Income 2022: $178,8862022Revenue 2023: $19,360,147Expenses 2023: $19,106,480Net Income 2023: $253,6672023Revenue 2024: $18,713,810Expenses 2024: $17,841,684Net Income 2024: $872,1262024

Highlighted filing

2021

Revenue$23,271,773
Expenses$21,954,984
Net Income$1,316,789
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.0
Gross Receipts
$23,280,423
Mission and Program Overview

Mission

To provide health & human services, as well as educational, energy assistance, and environmental programs for affiliated native american families in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$6,492,380$7,796,271▲ $1,303,891
Savings and Temporary Cash Investments$6,909,817$7,293,526▲ $383,709
Accounts Receivable$1,775,361$2,429,448▲ $654,087
Land, Buildings, and Equipment, Net$811,472$836,062▲ $24,590
Pd in Cap Srpls Land Bldg Eqp Fund$57,351$103,391▲ $46,040
Total Assets$9,496,650$10,559,036▲ $1,062,386
Liabilities
Accounts Payable and Accrued Expenses$1,270,621$1,399,949▲ $129,328
Unsecured Notes Loans Payable$754,121$732,671▼ $21,450
Deferred Revenue$776,781$341,515▼ $435,266
Other Liabilities$145,396$185,239▲ $39,843
Total Liabilities$2,946,919$2,659,374▼ $287,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,549,731$7,899,662▲ $1,349,931
Total Liabilities and Net Assets / Fund Balance$9,496,650$10,559,036▲ $1,062,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$657,914$586,031$1,243,945
Equipment$38,063$973,811$1,011,874
Land$140,085-$140,085
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyle LufkinsExecutive DiFT$136,057$136,057

Board Members and Trustees

NameTitle
Whitney GravelleVice Chairwo
Bob PetersBoard Member
David M ArroyoBoard Member
Kenneth MeshigaudBoard Member
Larry RomanelliBoard Member
Rebecca RichardsBoard Member
Regina Gasco-bentleyBoard Member
Tim J DavisBoard Member
Warren Chris SwartzBoard Member
Dr Aaron PaymentChariman
James Williams JrSecretary
Jamie StuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,755,689
Program Service Revenue
$0
Investment Income
$-4,207
Other Revenue
$2,520,291
Change in Net Assets
$1,316,789

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,271,773
Total Revenue per Audited Statements
$23,271,773
Total Revenue per Form 990
$23,271,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,889,664
Salaries, Compensation, and Employee Benefits$10,065,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$2,241,853$2,998,585-$5,240,438
Other Salaries and Wages$4,364,244$324,581-$4,688,825
All Other Expenses$756,160$510,560-$1,266,720
Other Expenses$769,412$15,067-$784,479
Travel$307,710$786-$308,496
Occupancy$128,966$80,260-$209,226
Current Officers, Directors, Trustees, and Key Employees-$136,057-$136,057
Depreciation Depletion-$53,760-$53,760
Insurance$13,879$25,465-$39,344
Fees for Services Accounting-$30,392-$30,392
Office Expenses$60$6,878-$6,938
Total Functional Expenses$17,757,127$4,197,857$0$21,954,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,954,984
Total Expenses per Form 990$21,954,984
Total Expenses per Audited Statements$21,921,842
Expenses Not Reported on Form 990$-33,142
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$111,206
Compensated Absences$74,033
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
No
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, Part VI

“Line 11b - organization's process to review form 990 no review was or will be conducted. Line 12c - enforcement of conflicts policy board meetings and a copy of the policy is included with all employees which are required to sign acknowledging they reviewed the form. Line 19 - governing documents disclosure explanation available upon request”

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

“No review was or will be conducted.”

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

“Board meetings and a copy of the policy is included with all employees which are required to sign acknowledging they reviewed the form.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Inter-tribal Council
EIN
38-1893519
Phone
9066328062
Address
2956 ASHMUN STREET, SAULT STE MARIE, MI 49783

Signing Officer

Name
Lyle Lufkins
Title
Executive Director
Phone
9066328062
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyle Lufkins
Formed
1968
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
137

Preparer

Firm
Andersontackman & Company Plc
Address
16978 S RILEY AVE, KINCHELOE, MI 49788
Preparer
Tori Kruise CPA
Phone
9064955952
Supplemental Narrative

Additional Explanations

Form 990, Part III

“Line 4d - all other accomplishment energy assistance programs - to provide assistance to low income families.”

Form 990, Page 2, Part III, Line 4D

“Energy assistance programs - to provide assistance to low income families.”

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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/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt080260
IRS990/OccupancyGrp/ProgramServicesAmt0128966
IRS990/OccupancyGrp/TotalAmt0209226
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06878
IRS990/OfficeExpensesGrp/ProgramServicesAmt060
IRS990/OfficeExpensesGrp/TotalAmt06938
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02998585
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02241853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05240438
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1INDIRECT
IRS990/OtherExpensesGrp/Desc2MATCH
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115067
IRS990/OtherExpensesGrp/ProgramServicesAmt07427013
IRS990/OtherExpensesGrp/ProgramServicesAmt1896830
IRS990/OtherExpensesGrp/ProgramServicesAmt2851000
IRS990/OtherExpensesGrp/ProgramServicesAmt3769412
IRS990/OtherExpensesGrp/TotalAmt07442479
IRS990/OtherExpensesGrp/TotalAmt1896830
IRS990/OtherExpensesGrp/TotalAmt2851000
IRS990/OtherExpensesGrp/TotalAmt3784479
IRS990/OtherLiabilitiesGrp/BOYAmt0145396
IRS990/OtherLiabilitiesGrp/EOYAmt0185239
IRS990/OtherRevenueMiscGrp/Desc0OPERATING INCOME OF 401 (K)
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01623461
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1896830
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01623461
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1896830
IRS990/OtherRevenueTotalAmt02520291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324581
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04364244
IRS990/OtherSalariesAndWagesGrp/TotalAmt04688825
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt057351
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0103391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYLE LUFKINS
IRS990/PriorPeriodAdjustmentsAmt033142
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS - TO PROVIDE HEAD START AND JOB TRAINING PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08193356
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL PROGRAMS - TO PROVIDE PROGRAMS THAT STUDY ENVIRONMENTAL IMPACT CONCERNS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024353
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0105871
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019542015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07787
IRS990/PYOtherExpensesAmt011172717
IRS990/PYOtherRevenueAmt01686959
IRS990/PYRevenuesLessExpensesAmt0701319
IRS990/PYSalariesCompEmpBnftPaidAmt09362725
IRS990/PYTotalExpensesAmt020535442
IRS990/PYTotalRevenueAmt021236761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01316789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt06492380
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt07796271
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06909817
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07293526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 7,281,919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020755689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019542015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018867869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019284927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022120829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0100571329
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023961
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05206972
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02520291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01686959
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0979543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0788361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01306765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07281919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93230
IRS990ScheduleA/PublicSupportPY170Pct00.94440
IRS990ScheduleA/PublicSupportTotal170Amt0100571329
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020755689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019542015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018867869
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019284927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022120829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0100571329
IRS990ScheduleA/TotalSupportAmt0107877209
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0657914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0586031
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01243945
IRS990ScheduleD/EquipmentGrp/BookValueAmt038063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0973811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01011874
IRS990ScheduleD/ExpensesNotReportedAmt0-33142
IRS990ScheduleD/ExpensesSubtotalAmt021954984
IRS990ScheduleD/LandGrp/BookValueAmt0140085
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/PriorYearAdjustmentsAmt0-33142
IRS990ScheduleD/RevenueSubtotalAmt023271773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0836062
IRS990ScheduleD/TotalExpensesPerForm990Amt021954984
IRS990ScheduleD/TotalLiabilityAmt0185239
IRS990ScheduleD/TotalRevenuePerForm990Amt023271773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023271773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021921842
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 4D - ALL OTHER ACCOMPLISHMENT ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENERGY ASSISTANCE PROGRAMS - TO PROVIDE ASSISTANCE TO LOW INCOME FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. LINE 12C - ENFORCEMENT OF CONFLICTS POLICY BOARD MEETINGS AND A COPY OF THE POLICY IS INCLUDED WITH ALL EMPLOYEES WHICH ARE REQUIRED TO SIGN ACKNOWLEDGING THEY REVIEWED THE FORM. LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEETINGS AND A COPY OF THE POLICY IS INCLUDED WITH ALL EMPLOYEES WHICH ARE REQUIRED TO SIGN ACKNOWLEDGING THEY REVIEWED THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/TotalAssetsBOYAmt09496650
IRS990/TotalAssetsEOYAmt010559036
IRS990/TotalAssetsGrp/BOYAmt09496650
IRS990/TotalAssetsGrp/EOYAmt010559036
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020755689
IRS990/TotalEmployeeCnt0137
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04197857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017757127
IRS990/TotalFunctionalExpensesGrp/TotalAmt021954984
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02946919
IRS990/TotalLiabilitiesEOYAmt02659374
IRS990/TotalLiabilitiesGrp/BOYAmt02946919
IRS990/TotalLiabilitiesGrp/EOYAmt02659374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06549731
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07899662
IRS990/TotalOtherProgSrvcExpenseAmt0105871
IRS990/TotalProgramServiceExpensesAmt017757127

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,559,036
Liabilities
$2,659,374
Net assets
$7,899,662
Revenue
$23,271,773
Expenses
$21,954,984
Net income
$1,316,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$3.22$2.49$18.7$17.8$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.65$1.62$19.4$19.1$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$2.90$1.37$23.6$23.4$0.18
2021Detailed filing. Detailed filing data is available for this year.$10.6$2.66$7.90$23.3$22.0$1.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$2.95$6.55$21.2$20.5$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$2.74$5.85$19.9$19.8$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$2.69$5.76$20.1$19.9$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$2.50$5.55$23.4$22.5$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$2.50$4.65$20.0$19.6$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.54$2.29$4.25$18.6$18.4$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.32$2.27$4.05$18.3$18.2$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$2.36$3.99$18.5$18.3$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.57$3.83$18.2
2011Summary only. Only limited summary data is available for this year.$5.62$2.31$3.31$16.9$16.7$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$2.14$3.12$18.3