Civic Intelligence

Rooc Inc.

990 • Fiscal year 2015 • EIN 38-1901568

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 20, 2015

Organization ProfileWWW.ROOC.ORG
PO Box 827Roscommon, MI 48653-0827

(989) 275-5137

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,215,992

Up $117,665 (+11%) from 2014

Net Assets

Up

$974,323

Up $84,863 (+9.5%) from 2014

Liabilities

Up

$241,669

Up $32,802 (+16%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin60th percentile

Revenue

Up

$1,366,814

Up $33,218 (+2.5%) from 2014

Expenses

Down

$1,281,951

Down $9,899 (-0.8%) from 2014

Net Income

Up

$84,863

Up $43,117 (+103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,010,860Liabilities 2011: $115,731Net Assets 2011: $895,1292011Assets 2012: $1,028,974Liabilities 2012: $197,868Net Assets 2012: $831,1062012Assets 2013: $1,038,558Liabilities 2013: $190,844Net Assets 2013: $847,7142013Assets 2014: $1,098,327Liabilities 2014: $208,867Net Assets 2014: $889,4602014Assets 2015: $1,215,992Liabilities 2015: $241,669Net Assets 2015: $974,3232015Assets 2016: $1,292,095Liabilities 2016: $279,218Net Assets 2016: $1,012,8772016Assets 2017: $1,331,373Liabilities 2017: $527,618Net Assets 2017: $803,7552017Assets 2018: $1,099,350Liabilities 2018: $479,896Net Assets 2018: $619,4542018Assets 2019: $823,992Liabilities 2019: $466,120Net Assets 2019: $357,8722019Assets 2020: $604,942Liabilities 2020: $448,960Net Assets 2020: $155,9822020Assets 2021: $717,938Liabilities 2021: $456,625Net Assets 2021: $261,3132021Assets 2022: $799,292Liabilities 2022: $420,431Net Assets 2022: $378,8612022Assets 2023: $524,363Liabilities 2023: $43,234Net Assets 2023: $481,1292023Assets 2024: $721,032Liabilities 2024: $54,175Net Assets 2024: $666,8572024Assets 2025: $942,184Liabilities 2025: $42,521Net Assets 2025: $899,6632025

Highlighted filing

2015

Assets$1,215,992
Liabilities$241,669
Net Assets$974,323
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,135,9462011Revenue 2012: $1,143,926Expenses 2012: $1,207,949Net Income 2012: -$64,0232012Revenue 2013: $1,176,871Expenses 2013: $1,160,263Net Income 2013: $16,6082013Revenue 2014: $1,333,596Expenses 2014: $1,291,850Net Income 2014: $41,7462014Revenue 2015: $1,366,814Expenses 2015: $1,281,951Net Income 2015: $84,8632015Revenue 2016: $1,388,285Expenses 2016: $1,349,731Net Income 2016: $38,5542016Revenue 2017: $1,096,607Expenses 2017: $1,305,729Net Income 2017: -$209,1222017Revenue 2018: $1,188,059Expenses 2018: $1,372,360Net Income 2018: -$184,3012018Revenue 2019: $1,292,303Expenses 2019: $1,553,885Net Income 2019: -$261,5822019Revenue 2020: $1,096,505Expenses 2020: $1,298,395Net Income 2020: -$201,8902020Revenue 2021: $911,822Expenses 2021: $806,491Net Income 2021: $105,3312021Revenue 2022: $958,208Expenses 2022: $840,660Net Income 2022: $117,5482022Revenue 2023: $1,053,678Expenses 2023: $951,410Net Income 2023: $102,2682023Revenue 2024: $1,132,334Expenses 2024: $946,606Net Income 2024: $185,7282024Revenue 2025: $1,177,278Expenses 2025: $944,472Net Income 2025: $232,8062025

Highlighted filing

2015

Revenue$1,366,814
Expenses$1,281,951
Net Income$84,863
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,366,814
Mission and Program Overview

Mission

To ensure all individuals with disabilities receive comprehensive, efficient, and integrated community employment choices and services that maxamize individual independence. We strongly promote meaningful goals that provide the same opportunities and choices as all persons in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$595,366$685,785▲ $90,419
Land, Buildings, and Equipment, Net$265,812$272,517▲ $6,705
Accounts Receivable$230,500$252,369▲ $21,869
Inventories for Sale or Use$6,349$4,851▼ $1,498
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Prepaid Expenses and Deferred Charges-$170-
Total Assets$1,098,327$1,215,992▲ $117,665
Liabilities
Accounts Payable and Accrued Expenses$148,652$178,362▲ $29,710
Other Liabilities$60,215$63,307▲ $3,092
Total Liabilities$208,867$241,669▲ $32,802
Net Assets / Fund Balance
Unrestricted Net Assets$889,460$974,323▲ $84,863
Total Net Assets Fund Balance$889,460$974,323▲ $84,863
Total Liabilities and Net Assets / Fund Balance$1,098,327$1,215,992▲ $117,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,019$567,534-
Equipment$31,998$222,860-
Leasehold Improvements$5,500$19,042-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert J CarpenterPresident
Rodney RobertsonVice President
Bernadine a DoschTrustee
Bob BalsleyTrustee
Kathy AndersonTrustee
Nancy PersingTrustee
Robert DeclaireSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,284
Program Service Revenue
$1,337,257
Investment Income
$196
Other Revenue
$11,077
All Other Contributions
$14,000
Change in Net Assets
$84,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,366,814
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,366,814
Total Revenue per Form 990
$1,366,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,138
Other Expenses$241,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,636$92,766-$604,402
Other Employee Benefits$358,441$77,295-$435,736
Office Expenses$45,563$2,657-$48,220
Depreciation Depletion$16,044$2,251-$18,295
Fees for Services Other$2,679$6,850-$9,529
All Other Expenses$3,624$3,375-$6,999
Travel$5,387$1,528-$6,915
Insurance$6,737$91-$6,828
Other Expenses$4,136$1,036-$4,136
Total Functional Expenses$1,091,693$190,258$0$1,281,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,281,951
Total Expenses per Audited Statements$1,281,951
Total Expenses per Form 990$1,281,951
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Salaries Payable$33,598
Compensated Absences$29,709
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, Part VI, Section B, Line 11

“990 is reviewed by management and presented to the board.”

Form 990, Part VI, Section B, Line 12C

“Board members and key employees are informed of the conflict of interest policy at board orientation and staff meetings. Members are advised to inform the board when a conflict arises and not to vote on the related issue.”

Form 990, Part VI, Section B, Line 15A

“The board of directors conducts an annual performance evaluation of the executive director. They are aware of prevailing compensation for related positions. Based on this information, the board determines the annual compensation package for the director.”

Form 990, Part VI, Section C, Line 18

“Information is posted on guide star. All information for public inspection is available on request.”

Form 990, Part VI, Section C, Line 19

“Information is available by written request to address on the tax return.”

Filing and Contact Details

Filer

Filer Name
Rooc Inc
EIN
38-1901568
Phone
9892755137
Address
PO BOX 827, ROSCOMMON, MI 48653-0827

Signing Officer

Name
Gregory Bush
Title
Superintendent
Phone
9892759555
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Bush
Formed
1978
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Julie Ellis CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board is provided draft statements prior to final reports and 990 being prepared.”

Financial Statement Notes

PART X, LINE 2:

“R.o.o.c., is a michigan nonprofit membership corporation. Under section 501(c)(3) of the internal revenue code, the corporation is exempt from income taxes. The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of june 30, 2015, the company does not believe that it has taken any tax positions, that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The companys income tax returns are subject to examination by the appropriate taxing jurisdictions. As of june 30, 2015, the companys federal and various state tax returns generally remain open for the last four years.”

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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2142637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3116198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474099
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITY SERVICES - PROVIDES TRAINING TO ADULTS WITH DISABILITIES TO ENHANCE PERSONAL INDEPENDENCE IN HOME AND COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509736
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0816768
IRS990/ProgSrvcAccomActy3Grp/Desc0PRODUCTION - PROVIDES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO WORK INDEPENDENTLY AND COMPETITIVELY IN COMMUNITY SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0216935
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0319978
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WORK SERVICES - PROVIDES TRAINING AND WORK OPPORTUNITIES DESIGNED TO SUPPORT INDIVIDUALS TO GAIN EMPLOYMENT SKILLS NEEDED TO WORK AT THEIR MAXIMUM LEVEL OF INDEPENDENCE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124803
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0114
IRS990/PYOtherExpensesAmt0280610
IRS990/PYOtherRevenueAmt03429
IRS990/PYProgramServiceRevenueAmt01308862
IRS990/PYRevenuesLessExpensesAmt041746
IRS990/PYSalariesCompEmpBnftPaidAmt01011240
IRS990/PYTotalExpensesAmt01291850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01333596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt084863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0200647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0595366
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0685785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0873
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06127327
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97510
IRS990ScheduleA/PublicSupportPY170Pct00.97760
IRS990ScheduleA/PublicSupportTotal170Amt034205
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034205
IRS990ScheduleA/TotalSupportAmt035078
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0567534
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0802553
IRS990ScheduleD/EquipmentGrp/BookValueAmt031998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222860
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0254858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01281951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05500
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019042
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt024542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01366814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0R.O.O.C., IS A MICHIGAN NONPROFIT MEMBERSHIP CORPORATION. UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE CORPORATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2015, THE COMPANY DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS, THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE COMPANYS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2015, THE COMPANYS FEDERAL AND VARIOUS STATE TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272517
IRS990ScheduleD/TotalExpensesPerForm990Amt01281951
IRS990ScheduleD/TotalLiabilityAmt063307
IRS990ScheduleD/TotalRevenuePerForm990Amt01366814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01366814
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01281951
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY MANAGEMENT AND PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE INFORMED OF THE CONFLICT OF INTEREST POLICY AT BOARD ORIENTATION AND STAFF MEETINGS. MEMBERS ARE ADVISED TO INFORM THE BOARD WHEN A CONFLICT ARISES AND NOT TO VOTE ON THE RELATED ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR. THEY ARE AWARE OF PREVAILING COMPENSATION FOR RELATED POSITIONS. BASED ON THIS INFORMATION, THE BOARD DETERMINES THE ANNUAL COMPENSATION PACKAGE FOR THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS POSTED ON GUIDE STAR. ALL INFORMATION FOR PUBLIC INSPECTION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD IS PROVIDED DRAFT STATEMENTS PRIOR TO FINAL REPORTS AND 990 BEING PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COOR ISD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381791360
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 827
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSCOMMON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048653
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COOR ISD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01098327
IRS990/TotalAssetsEOYAmt01215992
IRS990/TotalAssetsGrp/BOYAmt01098327
IRS990/TotalAssetsGrp/EOYAmt01215992
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt018284
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01091693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01281951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208867
IRS990/TotalLiabilitiesEOYAmt0241669
IRS990/TotalLiabilitiesGrp/BOYAmt0208867
IRS990/TotalLiabilitiesGrp/EOYAmt0241669
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889460

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,215,992
Liabilities
$241,669
Net assets
$974,323
Revenue
$1,366,814
Expenses
$1,281,951
Net income
$84,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$1.18$0.94$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.05$0.67$1.13$0.95$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.48$1.05$0.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.42$0.38$0.96$0.84$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.46$0.26$0.91$0.81$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.45$0.16$1.10$1.30$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.47$0.36$1.29$1.55$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.48$0.62$1.19$1.37$0.18
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.53$0.80$1.10$1.31$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.28$1.01$1.39$1.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.24$0.97$1.37$1.28$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.21$0.89$1.33$1.29$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.19$0.85$1.18$1.16$0.02
2012Summary only. Only limited summary data is available for this year.$1.03$0.20$0.83$1.14$1.21$0.06
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.12$0.90$1.14