Civic Intelligence

Comstock Community Center Incorporated

990 • Fiscal year 2017 • EIN 38-1902558

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileCOMSTOCKCC.COM

View Organization Page

6330 King HighwayComstock, MI 49041

(269) 345-8556

Siviq Scores

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

Liabilities / Assets

87th percentile

0.75x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,299,560

Down $126,640 (-5.2%) from 2016

Net Assets

Down

$578,786

Down $112,831 (-16%) from 2016

Liabilities

Down

$1,720,774

Down $13,809 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin20th percentile

Revenue

Down

$1,277,507

Down $238,875 (-16%) from 2016

Expenses

Down

$1,409,705

Down $16,812 (-1.2%) from 2016

Net Income

Down

-$132,198

Down $222,063 (-247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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: $3,172,189Liabilities 2010: $1,859,389Net Assets 2010: $1,312,8002010Assets 2011: $3,010,947Liabilities 2011: $1,859,378Net Assets 2011: $1,151,5692011Assets 2012: $2,755,677Liabilities 2012: $1,837,633Net Assets 2012: $918,0442012Assets 2013: $2,646,714Liabilities 2013: $1,817,331Net Assets 2013: $829,3832013Assets 2014: $2,537,350Liabilities 2014: $1,855,986Net Assets 2014: $681,3642014Assets 2015: $2,487,934Liabilities 2015: $1,887,882Net Assets 2015: $600,0522015Assets 2016: $2,426,200Liabilities 2016: $1,734,583Net Assets 2016: $691,6172016Assets 2017: $2,299,560Liabilities 2017: $1,720,774Net Assets 2017: $578,7862017Assets 2018: $2,244,491Liabilities 2018: $1,650,708Net Assets 2018: $593,7832018Assets 2019: $2,206,790Liabilities 2019: $1,667,823Net Assets 2019: $538,9672019Assets 2020: $2,227,022Liabilities 2020: $1,503,561Net Assets 2020: $723,4612020Assets 2021: $2,528,110Liabilities 2021: $1,370,898Net Assets 2021: $1,157,2122021Assets 2022: $3,015,075Liabilities 2022: $1,283,352Net Assets 2022: $1,731,7232022Assets 2023: $3,118,715Liabilities 2023: $1,442,146Net Assets 2023: $1,676,5692023Assets 2024: $2,865,694Liabilities 2024: $1,391,887Net Assets 2024: $1,473,8072024

Highlighted filing

2017

Assets$2,299,560
Liabilities$1,720,774
Net Assets$578,786
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,301,1192010Expenses 2011: $1,744,8382011Expenses 2012: $1,829,9182012Revenue 2013: $1,616,860Expenses 2013: $1,705,521Net Income 2013: -$88,6612013Revenue 2014: $1,405,572Expenses 2014: $1,553,591Net Income 2014: -$148,0192014Revenue 2015: $1,307,373Expenses 2015: $1,388,685Net Income 2015: -$81,3122015Revenue 2016: $1,516,382Expenses 2016: $1,426,517Net Income 2016: $89,8652016Revenue 2017: $1,277,507Expenses 2017: $1,409,705Net Income 2017: -$132,1982017Revenue 2018: $1,566,807Expenses 2018: $1,548,601Net Income 2018: $18,2062018Revenue 2019: $1,731,639Expenses 2019: $1,786,862Net Income 2019: -$55,2232019Revenue 2020: $1,324,346Expenses 2020: $1,139,443Net Income 2020: $184,9032020Revenue 2021: $1,643,466Expenses 2021: $1,217,704Net Income 2021: $425,7622021Revenue 2022: $2,061,220Expenses 2022: $1,480,229Net Income 2022: $580,9912022Revenue 2023: $1,778,808Expenses 2023: $1,827,257Net Income 2023: -$48,4492023Revenue 2024: $1,711,850Expenses 2024: $1,913,459Net Income 2024: -$201,6092024

Highlighted filing

2017

Revenue$1,277,507
Expenses$1,409,705
Net Income-$132,198
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$1,281,578
Mission and Program Overview

Mission

The comstock community center develops resources and strives to provide a diverse setting for education, recreation, social events, human service, life-long learning activities that enhance the lives of those it involves and builds a healthier community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,171,043$2,081,815▼ $89,228
Investments in Publicly Traded Securities$78,293$99,617▲ $21,324
Cash and Non-Interest-Bearing Accounts$36,723$80,214▲ $43,491
Pledges and Grants Receivable$25,000$25,000→ $0
Accounts Receivable$15,370$5,952▼ $9,418
Prepaid Expenses and Deferred Charges$5,371$900▼ $4,471
Total Assets$2,426,200$2,299,560▼ $126,640
Other Assets Total$94,400$6,062▼ $88,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,503,136$1,460,810▼ $42,326
Accounts Payable and Accrued Expenses$181,684$187,996▲ $6,312
Other Liabilities$41,974$38,870▼ $3,104
Deferred Revenue$7,789$33,098▲ $25,309
Total Liabilities$1,734,583$1,720,774▼ $13,809
Net Assets / Fund Balance
Unrestricted Net Assets$652,555$537,287▼ $115,268
Temporarily Rstr Net Assets$39,062$41,499▲ $2,437
Total Net Assets Fund Balance$691,617$578,786▼ $112,831
Total Liabilities and Net Assets / Fund Balance$2,426,200$2,299,560▼ $126,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,863,832$536,833$2,400,665
Leasehold Improvements$107,478$111,757$219,235
Land$84,400-$84,400
Equipment$26,105$48,634$74,739
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Reginald Kissinger JrPresident
Dori SchollyDirector
JAN O'HALLORANDirector
Nancy WoodDirector
Pam Sanders-carterDirector
Sandy BloomfieldDirector
Sarah MilneDirector
Jeff AmpeySecretary
Alan DowdyTreasurer
Jackie WahlVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$781,805
Program Service Revenue
$473,475
Investment Income
$4,767
Other Revenue
$17,460
All Other Contributions
$168,843
Change in Net Assets
$-132,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,507
Revenue Not Reported on Form 990
$19,442
Total Revenue per Audited Statements
$1,296,949
Total Revenue per Form 990
$1,277,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$791,075
Other Expenses$618,630
Total Fundraising Expense$24,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,447$145,038$19,778$659,263
Occupancy$107,791$35,101-$142,892
Depreciation Depletion-$89,228-$89,228
Other Employee Benefits$59,640$17,493$2,385$79,518
Payroll Taxes$34,988$10,263$1,400$46,651
Advertising$952$30,818-$31,770
Insurance-$19,336-$19,336
Office Expenses$6,871$10,266$233$17,370
Fees for Services Accounting$5,578$5,989-$11,567
Other Expenses$15,903$5,863$384$5,863
Pension Plan Contributions$1,975$3,499$169$5,643
Fees for Services Other-$518-$518
Total Functional Expenses$957,030$428,326$24,349$1,409,705

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,409,705
Expenses per Audited Statements$1,409,630
Total Expenses per Audited Statements$1,409,630
Expenses Not Reported on Financial Statements$75
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,071
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
Line of Credit$38,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 11B

“Board members are provided, via e-mail or regular mail, a copy of the 990 for their review prior to submission. Any corrections are noted prior to submission.”

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

“Board members are required to update their conflict of interest statements on an annual basis. If a conflict is identified in their statements, clarification must be documented with their statements. In the event that a vote or a contract or expenditure is presented to the board that would be identified as a conflict of interest, that individual must abstain from the vote.”

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

“The executive director is evaluated and recommendation for compensation is made by the board of directors' personnel committee. Information regarding local and national comparative pay and benefits is presented to the committee by the executive director and obtained from national or regional sources.”

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

“There are no other officers or key employees compensated.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, including minutes, conflict of interest policy and financial statements are available for review by the general public upon request. The annual form 990 is available upon request and can be viewed on the guidestar.org website.”

Filing and Contact Details

Filer

Filer Name
Comstock Community Center Inc
EIN
38-1902558
Phone
2693458556
Address
6330 KING HIGHWAY, COMSTOCK, MI 49041

Signing Officer

Name
Mary Gustas
Title
Executive Director
Phone
2693458556
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Kissinger Jr
Formed
1967
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
5

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The comstock community center develops resources and strives to provide a diverse setting for education, recreation, social events, human service, life-long learning activities that enhance the lives of those it involves and builds a healthier community.”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt06871
IRS990/OfficeExpensesGrp/TotalAmt017370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094400
IRS990/OtherAssetsTotalGrp/EOYAmt06062
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02385
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059640
IRS990/OtherEmployeeBenefitsGrp/TotalAmt079518
IRS990/OtherExpensesGrp/Desc0PROGRAM FEES
IRS990/OtherExpensesGrp/Desc1DIRECT COMMUNITY EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35863
IRS990/OtherExpensesGrp/ProgramServicesAmt0188959
IRS990/OtherExpensesGrp/ProgramServicesAmt139926
IRS990/OtherExpensesGrp/ProgramServicesAmt215903
IRS990/OtherExpensesGrp/TotalAmt0198083
IRS990/OtherExpensesGrp/TotalAmt165088
IRS990/OtherExpensesGrp/TotalAmt236915
IRS990/OtherExpensesGrp/TotalAmt35863
IRS990/OtherLiabilitiesGrp/BOYAmt041974
IRS990/OtherLiabilitiesGrp/EOYAmt038870
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021531
IRS990/OtherRevenueTotalAmt021531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494447
IRS990/OtherSalariesAndWagesGrp/TotalAmt0659263
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01400
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010263
IRS990/PayrollTaxesGrp/ProgramServicesAmt034988
IRS990/PayrollTaxesGrp/TotalAmt046651
IRS990/PensionPlanContributionsGrp/FundraisingAmt0169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03499
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01975
IRS990/PensionPlanContributionsGrp/TotalAmt05643
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05371
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0900
IRS990/PrincipalOfficerNm0REGINALD KISSINGER JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0257209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0257209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216266
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0914283
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt051275
IRS990/PYInvestmentIncomeAmt03402
IRS990/PYOtherExpensesAmt0504728
IRS990/PYOtherRevenueAmt08437
IRS990/PYProgramServiceRevenueAmt0590260
IRS990/PYRevenuesLessExpensesAmt089865
IRS990/PYSalariesCompEmpBnftPaidAmt0870514
IRS990/PYTotalExpensesAmt01426517
IRS990/PYTotalRevenueAmt01516382
IRS990/ReconcilationRevenueExpnssAmt0-132198
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt064,052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0914283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0813512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03970152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010876
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026852
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0495006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022642
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019902
IRS990ScheduleA/OtherIncome170Grp/TotalAmt064052
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98100
IRS990ScheduleA/PublicSupportPY170Pct00.97700
IRS990ScheduleA/PublicSupportTotal170Amt04701826
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0246196
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0213513
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0271965
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0731674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0914283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0971237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0949024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01085477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04701826
IRS990ScheduleA/TotalSupportAmt04792730
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01863832
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0536833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02400665
IRS990ScheduleD/EquipmentGrp/BookValueAmt026105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048634
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074739
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075
IRS990ScheduleD/ExpensesSubtotalAmt01409630
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt075
IRS990ScheduleD/LandGrp/BookValueAmt084400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt084400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0107478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0111757
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0219235
IRS990ScheduleD/NetUnrealizedGainsInvstAmt019442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt019442
IRS990ScheduleD/RevenueSubtotalAmt01277507
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02081815
IRS990ScheduleD/TotalExpensesPerForm990Amt01409705
IRS990ScheduleD/TotalLiabilityAmt038870
IRS990ScheduleD/TotalRevenuePerForm990Amt01277507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01296949
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01409630
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMSTOCK COMMUNITY CENTER DEVELOPS RESOURCES AND STRIVES TO PROVIDE A DIVERSE SETTING FOR EDUCATION, RECREATION, SOCIAL EVENTS, HUMAN SERVICE, LIFE-LONG LEARNING ACTIVITIES THAT ENHANCE THE LIVES OF THOSE IT INVOLVES AND BUILDS A HEALTHIER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED, VIA E-MAIL OR REGULAR MAIL, A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO SUBMISSION. ANY CORRECTIONS ARE NOTED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO UPDATE THEIR CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. IF A CONFLICT IS IDENTIFIED IN THEIR STATEMENTS, CLARIFICATION MUST BE DOCUMENTED WITH THEIR STATEMENTS. IN THE EVENT THAT A VOTE OR A CONTRACT OR EXPENDITURE IS PRESENTED TO THE BOARD THAT WOULD BE IDENTIFIED AS A CONFLICT OF INTEREST, THAT INDIVIDUAL MUST ABSTAIN FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR IS EVALUATED AND RECOMMENDATION FOR COMPENSATION IS MADE BY THE BOARD OF DIRECTORS' PERSONNEL COMMITTEE. INFORMATION REGARDING LOCAL AND NATIONAL COMPARATIVE PAY AND BENEFITS IS PRESENTED TO THE COMMITTEE BY THE EXECUTIVE DIRECTOR AND OBTAINED FROM NATIONAL OR REGIONAL SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, INCLUDING MINUTES, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW BY THE GENERAL PUBLIC UPON REQUEST. THE ANNUAL FORM 990 IS AVAILABLE UPON REQUEST AND CAN BE VIEWED ON THE GUIDESTAR.ORG WEBSITE.
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt039062
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt041499
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02426200
IRS990/TotalAssetsEOYAmt02299560
IRS990/TotalAssetsGrp/BOYAmt02426200
IRS990/TotalAssetsGrp/EOYAmt02299560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0781805
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024349
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0428326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0957030
IRS990/TotalFunctionalExpensesGrp/TotalAmt01409705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01734583
IRS990/TotalLiabilitiesEOYAmt01720774
IRS990/TotalLiabilitiesGrp/BOYAmt01734583
IRS990/TotalLiabilitiesGrp/EOYAmt01720774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578786
IRS990/TotalProgramServiceExpensesAmt0957030

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,560
Liabilities
$1,720,774
Net assets
$578,786
Revenue
$1,277,507
Expenses
$1,409,705
Net income
-$132,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$1.39$1.47$1.71$1.91$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.44$1.68$1.78$1.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.02$1.28$1.73$2.06$1.48$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.53$1.37$1.16$1.64$1.22$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.23$1.50$0.72$1.32$1.14$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.67$0.54$1.73$1.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.24$1.65$0.59$1.57$1.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.30$1.72$0.58$1.28$1.41$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.43$1.73$0.69$1.52$1.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.89$0.60$1.31$1.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.54$1.86$0.68$1.41$1.55$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.65$1.82$0.83$1.62$1.71$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.84$0.92$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$1.86$1.15$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$1.86$1.31$1.30