Civic Intelligence

Rockford Ambulance Inc.

990 • Fiscal year 2016 • EIN 38-1940510

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileWWW.ROCKFORDAMBULANCE.COM

View Organization Page

8450 Shaner AvenueRockford, MI 49341

(616) 866-0724

Siviq Scores

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

Liabilities / Assets

56th percentile

0.14x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$146,069

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.9%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.5%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,841,131

Down $114,532 (-2.9%) from 2015

Net Assets

Up

$3,293,650

Up $33,495 (+1.0%) from 2015

Liabilities

Down

$547,481

Down $148,027 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$4,761,426

Up $118,228 (+2.5%) from 2015

Expenses

Up

$4,727,452

Up $447,817 (+10%) from 2015

Net Income

Down

$33,974

Down $329,589 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,178,748Liabilities 2010: $743,725Net Assets 2010: $2,435,0232010Assets 2011: $3,155,749Liabilities 2011: $740,612Net Assets 2011: $2,415,1372011Assets 2012: $3,338,095Liabilities 2012: $684,220Net Assets 2012: $2,653,8752012Assets 2013: $3,471,090Liabilities 2013: $604,197Net Assets 2013: $2,866,8932013Assets 2014: $3,503,444Liabilities 2014: $606,852Net Assets 2014: $2,896,5922014Assets 2015: $3,955,663Liabilities 2015: $695,508Net Assets 2015: $3,260,1552015Assets 2016: $3,841,131Liabilities 2016: $547,481Net Assets 2016: $3,293,6502016Assets 2017: $3,574,368Liabilities 2017: $368,072Net Assets 2017: $3,206,2962017Assets 2018: $3,594,368Liabilities 2018: $684,697Net Assets 2018: $2,909,6712018Assets 2019: $3,704,619Liabilities 2019: $609,713Net Assets 2019: $3,094,9062019Assets 2020: $3,844,039Liabilities 2020: $467,159Net Assets 2020: $3,376,8802020Assets 2021: $4,492,625Liabilities 2021: $469,837Net Assets 2021: $4,022,7882021Assets 2022: $5,309,527Liabilities 2022: $643,341Net Assets 2022: $4,666,1862022Assets 2023: $5,117,826Liabilities 2023: $331,011Net Assets 2023: $4,786,8152023Assets 2024: $5,812,251Liabilities 2024: $387,997Net Assets 2024: $5,424,2542024

Highlighted filing

2016

Assets$3,841,131
Liabilities$547,481
Net Assets$3,293,650
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,606,9792010Revenue 2011: $3,775,963Expenses 2011: $3,795,850Net Income 2011: -$19,8872011Expenses 2012: $3,897,8552012Revenue 2013: $4,329,389Expenses 2013: $4,116,371Net Income 2013: $213,0182013Revenue 2014: $4,283,155Expenses 2014: $4,253,456Net Income 2014: $29,6992014Revenue 2015: $4,643,198Expenses 2015: $4,279,635Net Income 2015: $363,5632015Revenue 2016: $4,761,426Expenses 2016: $4,727,452Net Income 2016: $33,9742016Revenue 2017: $4,458,593Expenses 2017: $4,545,315Net Income 2017: -$86,7222017Revenue 2018: $4,606,643Expenses 2018: $4,903,269Net Income 2018: -$296,6262018Revenue 2019: $5,288,162Expenses 2019: $5,101,337Net Income 2019: $186,8252019Revenue 2020: $5,601,331Expenses 2020: $5,319,357Net Income 2020: $281,9742020Revenue 2021: $6,168,146Expenses 2021: $5,522,239Net Income 2021: $645,9072021Revenue 2022: $7,263,508Expenses 2022: $6,620,110Net Income 2022: $643,3982022Revenue 2023: $7,772,885Expenses 2023: $7,652,256Net Income 2023: $120,6292023Revenue 2024: $9,146,561Expenses 2024: $8,509,122Net Income 2024: $637,4392024

Highlighted filing

2016

Revenue$4,761,426
Expenses$4,727,452
Net Income$33,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$4,761,426
Mission and Program Overview

Mission

Provide prehospital emergency medical service for rockford, belmont, lowell, sparta, grattan and grand rapids township michigan. The service is provided to all regardless of ability to pay. Subscribers to the care plan receive services at no cost for the year term.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,296,014$2,398,553▲ $102,539
Accounts Receivable$909,357$843,151▼ $66,206
Savings and Temporary Cash Investments$390,596$391,373▲ $777
Cash and Non-Interest-Bearing Accounts$296,495$157,925▼ $138,570
Inventories for Sale or Use$33,960$37,807▲ $3,847
Prepaid Expenses and Deferred Charges$28,762$12,322▼ $16,440
Total Assets$3,955,184$3,841,131▼ $114,053
Liabilities
Mortgage Notes Payable Secured by Investment Property$429,629$262,354▼ $167,275
Accounts Payable and Accrued Expenses$182,520$204,795▲ $22,275
Deferred Revenue$83,359$80,332▼ $3,027
Total Liabilities$695,508$547,481▼ $148,027
Net Assets / Fund Balance
Unrestricted Net Assets$3,259,676$3,293,650▲ $33,974
Total Net Assets Fund Balance$3,259,676$3,293,650▲ $33,974
Total Liabilities and Net Assets / Fund Balance$3,955,184$3,841,131▼ $114,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,948,087$55,933$2,004,020
Equipment$107,990$1,768,097$1,876,087
Land$344,663-$344,663
Leasehold Improvements$-2,187$2,187-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger MorganManaging DirectorFT$134,239$11,830$146,069
Matthew J McconnonOperations ManagerFT$96,891$5,845$102,736
Sheri K VerweyControllerFT$51,224$1,177$52,401

Board Members and Trustees

NameTitle
Dr Steve PerryPresident of Board
Fran RobertsVice President of Board
Betty MorlockBoard Director
David PierangeliDirector
Laura HoffmanDirector
Thomas CarlsonDirector
Laural WalkinsSecretary Treasurer of Board
Revenue and Support

Revenue Composition

Contributions and Grants
$903
Program Service Revenue
$4,758,080
Investment Income
$658
Other Revenue
$1,785
All Other Contributions
$903
Change in Net Assets
$33,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,948,412
Other Expenses$1,779,040
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,169,121--$2,169,121
All Other Expenses$392,940--$392,940
Other Employee Benefits$280,113$36,462-$316,575
Depreciation Depletion$295,811--$295,811
Current Officers, Directors, Trustees, and Key Employees-$282,354-$282,354
Other Expenses$215,714--$215,714
Payroll Taxes$142,292$21,600-$163,892
Insurance$163,123--$163,123
Office Expenses$33,525--$33,525
Advertising$28,479--$28,479
Pension Plan Contributions$16,470--$16,470
Occupancy$16,440--$16,440
Information Technology$16,164--$16,164
Interest$11,742--$11,742
Fees for Services Accounting-$8,500-$8,500
Fees for Services Legal-$1,125-$1,125
Total Functional Expenses$4,377,411$350,041$0$4,727,452
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“The 990is presented to the management and board prior to filing”

Conflict of interest policy compliance Part VI line 12C

“Board members are always reminded of conflict of interest requirements. In fact, now one is added to the board who could have possible conflict issues”

CEO executive director top management comp Part VI line 15A

“Board determines compensation of the managing director via reviews of similar sized non-profit organizations.”

Other officer or key employee compensation Part VI line 15B

“Managing director and board review comparable positions in other similar organizations as well as employee performance and value to the company.”

Form 990 availability to public Part VI line 18

“990s are available at the main office of rockford ambulance service.”

Governing documents etc available to public Part VI line 19

“By laws as well as the 990s are available at the main office; 8560 shaner, rockford mi 49341”

Filing and Contact Details

Filer

Filer Name
Rockford Ambulance Service
EIN
38-1940510
Address
8450 SHANER AVENUE, Rockford, MI 49341

Signing Officer

Name
Roger Morgan
Title
Managing Direct
Phone
6168740724
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Morgan
Formed
1970
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
90

Preparer

Firm
BMC Consulting
Address
7540 9 Mile Rd NE, Rockford, MI 49341
Preparer
Brian McNamara
Phone
6164810635
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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/OtherExpensesGrp/Desc2PATIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3COLLECTION COST AND CONTRACT
IRS990/OtherExpensesGrp/ProgramServicesAmt0241025
IRS990/OtherExpensesGrp/ProgramServicesAmt1249646
IRS990/OtherExpensesGrp/ProgramServicesAmt2104806
IRS990/OtherExpensesGrp/ProgramServicesAmt3215714
IRS990/OtherExpensesGrp/TotalAmt0241025
IRS990/OtherExpensesGrp/TotalAmt1249646
IRS990/OtherExpensesGrp/TotalAmt2104806
IRS990/OtherExpensesGrp/TotalAmt3215714
IRS990/OtherRevenueMiscGrp/BusinessCd0621910
IRS990/OtherRevenueMiscGrp/Desc0non operating income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01785
IRS990/OtherRevenueTotalAmt01785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02169121
IRS990/OtherSalariesAndWagesGrp/TotalAmt02169121
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142292
IRS990/PayrollTaxesGrp/TotalAmt0163892
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016470
IRS990/PensionPlanContributionsGrp/TotalAmt016470
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012322
IRS990/PrincipalOfficerNm0Roger Morgan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621910
IRS990/ProgramServiceRevenueGrp/BusinessCd1621990
IRS990/ProgramServiceRevenueGrp/BusinessCd2621990
IRS990/ProgramServiceRevenueGrp/BusinessCd3621990
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0AMBULANCE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc2CARE PLAN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATION AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc4IMMUNIZATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04374693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1160895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04374693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1160895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102492
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING INCOME. WE PROVIDE TRAINING IN CPR AND OTHER EMERGENCY RESPONSE PROCEDURES TO THE GENERAL PUBLIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054745
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102492
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE PLAN MEMBERSHIP MEMBERS PAY $39 PER YEAR FOR UNLIMITED AMBULANCE SERVICES. REVENUE IS AMORTIZED OVER THE SUBSCRIPTION YEAR
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0120000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt01595688
IRS990/PYProgramServiceRevenueAmt04642387
IRS990/PYRevenuesLessExpensesAmt0363563
IRS990/PYSalariesCompEmpBnftPaidAmt02683947
IRS990/PYTotalExpensesAmt04279635
IRS990/PYTotalRevenueAmt04643198
IRS990/ReconcilationRevenueExpnssAmt033974
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04374693
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390596
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0103604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0545234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04638080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04537053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04152736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04225784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04018497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021572150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023666
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt022117384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04758080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04641614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04268977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04329388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04119325
IRS990ScheduleA/Total509Grp/TotalAmt022117384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04761426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04643208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04284194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04332561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04119661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022141050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01948087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055933
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02004020
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01768097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01876087
IRS990ScheduleD/LandGrp/BookValueAmt0344663
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0344663
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-2187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02398553
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990IS PRESENTED TO THE MANAGEMENT AND BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE ALWAYS REMINDED OF CONFLICT OF INTEREST REQUIREMENTS. IN FACT, NOW ONE IS ADDED TO THE BOARD WHO COULD HAVE POSSIBLE CONFLICT ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DETERMINES COMPENSATION OF THE MANAGING DIRECTOR VIA REVIEWS OF SIMILAR SIZED NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGING DIRECTOR AND BOARD REVIEW COMPARABLE POSITIONS IN OTHER SIMILAR ORGANIZATIONS AS WELL AS EMPLOYEE PERFORMANCE AND VALUE TO THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990S ARE AVAILABLE AT THE MAIN OFFICE OF ROCKFORD AMBULANCE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY LAWS AS WELL AS THE 990S ARE AVAILABLE AT THE MAIN OFFICE; 8560 SHANER, ROCKFORD MI 49341
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03955184
IRS990/TotalAssetsEOYAmt03841131
IRS990/TotalAssetsGrp/BOYAmt03955184
IRS990/TotalAssetsGrp/EOYAmt03841131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0903
IRS990/TotalEmployeeCnt090
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04377411
IRS990/TotalFunctionalExpensesGrp/TotalAmt04727452
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0695508
IRS990/TotalLiabilitiesEOYAmt0547481
IRS990/TotalLiabilitiesGrp/BOYAmt0695508
IRS990/TotalLiabilitiesGrp/EOYAmt0547481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03259676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03293650
IRS990/TotalOtherCompensationAmt018852

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,841,131
Liabilities
$547,481
Net assets
$3,293,650
Revenue
$4,761,426
Expenses
$4,727,452
Net income
$33,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.39$5.42$9.15$8.51$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.33$4.79$7.77$7.65$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.64$4.67$7.26$6.62$0.64
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.47$4.02$6.17$5.52$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.47$3.38$5.60$5.32$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.61$3.09$5.29$5.10$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.68$2.91$4.61$4.90$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.37$3.21$4.46$4.55$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.84$0.55$3.29$4.76$4.73$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.70$3.26$4.64$4.28$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.61$2.90$4.28$4.25$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.47$0.60$2.87$4.33$4.12$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.68$2.65$3.90
2011Summary only. Only limited summary data is available for this year.$3.16$0.74$2.42$3.78$3.80$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.74$2.44$3.61