Civic Intelligence

South County Community Services

990 • Fiscal year 2015 • EIN 38-1961745

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileSCCS.US
105 S Kalamazoo StreetVicksburg, MI 49097

(269) 649-2901

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$35,992

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.4%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$336,496

Down $10,403 (-3.0%) from 2014

Net Assets

Down

$334,673

Down $8,974 (-2.6%) from 2014

Liabilities

Down

$1,823

Down $1,429 (-44%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin29th percentile

Revenue

Down

$158,888

Down $7,251 (-4.4%) from 2014

Expenses

Down

$167,862

Down $32,463 (-16%) from 2014

Net Income

Up

-$8,974

Up $25,212 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $396,009Liabilities 2010: $20,039Net Assets 2010: $375,9702010Assets 2011: $344,508Liabilities 2011: $4,671Net Assets 2011: $339,8372011Assets 2012: $390,024Liabilities 2012: $6,149Net Assets 2012: $383,8752012Assets 2013: $383,615Liabilities 2013: $5,782Net Assets 2013: $377,8332013Assets 2014: $346,899Liabilities 2014: $3,252Net Assets 2014: $343,6472014Assets 2015: $336,496Liabilities 2015: $1,823Net Assets 2015: $334,6732015Assets 2016: $388,465Liabilities 2016: $6,420Net Assets 2016: $382,0452016Assets 2017: $399,327Liabilities 2017: $5,220Net Assets 2017: $394,1072017Assets 2018: $412,908Liabilities 2018: $4,745Net Assets 2018: $408,1632018Assets 2019: $375,871Liabilities 2019: $10,259Net Assets 2019: $365,6122019Assets 2020: $410,585Liabilities 2020: $5,473Net Assets 2020: $405,1122020Assets 2021: $452,231Liabilities 2021: $5,131Net Assets 2021: $447,1002021Assets 2022: $496,901Liabilities 2022: $85,917Net Assets 2022: $410,9842022Assets 2023: $488,159Liabilities 2023: $70,790Net Assets 2023: $417,3692023Assets 2024: $631,081Liabilities 2024: $55,459Net Assets 2024: $575,6222024

Highlighted filing

2015

Assets$336,496
Liabilities$1,823
Net Assets$334,673
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $260,1962010Expenses 2011: $291,8142011Expenses 2012: $219,8502012Revenue 2013: $223,978Expenses 2013: $230,020Net Income 2013: -$6,0422013Revenue 2014: $166,139Expenses 2014: $200,325Net Income 2014: -$34,1862014Revenue 2015: $158,888Expenses 2015: $167,862Net Income 2015: -$8,9742015Revenue 2016: $232,204Expenses 2016: $187,532Net Income 2016: $44,6722016Revenue 2017: $250,759Expenses 2017: $242,774Net Income 2017: $7,9852017Revenue 2018: $242,034Expenses 2018: $225,413Net Income 2018: $16,6212018Revenue 2019: $199,642Expenses 2019: $221,755Net Income 2019: -$22,1132019Revenue 2020: $289,544Expenses 2020: $253,265Net Income 2020: $36,2792020Revenue 2021: $344,333Expenses 2021: $310,159Net Income 2021: $34,1742021Revenue 2022: $290,250Expenses 2022: $319,635Net Income 2022: -$29,3852022Revenue 2023: $319,250Expenses 2023: $319,626Net Income 2023: -$3762023Revenue 2024: $615,929Expenses 2024: $463,639Net Income 2024: $152,2902024

Highlighted filing

2015

Revenue$158,888
Expenses$167,862
Net Income-$8,974
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$162,067
Mission and Program Overview

Mission

South county community services (sccs) is the only human service agency dedicated to serving the 25,000 residents who live in the southern tier of kalamazoo county. With a mission to work with families to improve quality of life, the agency serves as the dynamic hub connecting persons at all life stages with the resources they need to manage life's challenges and opportunities.

To improve the quality of life of the residents of southern kalamazoo county by directly providing and hosting services through personal contact with professional staff and appropriate referral.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,917$284,461▲ $55,544
Pledges and Grants Receivable$33,094$22,500▼ $10,594
Land, Buildings, and Equipment, Net$10,336$8,132▼ $2,204
Prepaid Expenses and Deferred Charges$3,196$4,247▲ $1,051
Total Assets$346,899$336,496▼ $10,403
Other Assets Total$71,356$17,156▼ $54,200
Liabilities
Accounts Payable and Accrued Expenses$3,252$1,823▼ $1,429
Total Liabilities$3,252$1,823▼ $1,429
Net Assets / Fund Balance
Unrestricted Net Assets$266,121$273,393▲ $7,272
Temporarily Rstr Net Assets$77,526$61,280▼ $16,246
Total Net Assets Fund Balance$343,647$334,673▼ $8,974
Total Liabilities and Net Assets / Fund Balance$346,899$336,496▼ $10,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,132$45,355$53,487
Other Assets Org$17,156--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$17,673-▼ $517-$17,156
2014$16,745-▲ $928-$17,673
2013$13,970-▲ $2,775-$16,745
2012$12,250-▲ $1,720-$13,970
2011$12,601-▼ $350-$12,250
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Danna DowningExecutive DiFT$35,992$35,992

Board Members and Trustees

NameTitle
Jacklyn SkinnerPresident
Barb ShewardMember
Deb StafinskiMember
Deb VliekMember
John L BarnettMember
Larry ForsythMember
Rick DavisonMember
Steve BebeMember
David SirrottiSecretary
Donald UlshTreasurer
Annelore CannizzaroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$142,638
Program Service Revenue
$11,285
Investment Income
$-518
Other Revenue
$5,483
All Other Contributions
$137,638
Change in Net Assets
$-8,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,888
Total Revenue per Audited Statements
$158,888
Total Revenue per Form 990
$158,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,111
Salaries, Compensation, and Employee Benefits$72,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,353$8,639-$35,992
Other Salaries and Wages$22,487$7,026-$29,513
Occupancy$12,544$3,944-$16,488
Office Expenses$9,750$3,065-$12,815
Fees for Services Accounting-$10,778-$10,778
Payroll Taxes$5,513$1,733-$7,246
Other Expenses$6,521--$6,521
Information Technology$4,686$1,473-$6,159
Depreciation Depletion$1,677$528-$2,205
Total Functional Expenses$130,676$37,186$0$167,862

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,862
Total Expenses per Audited Statements$167,862
Total Expenses per Form 990$167,862
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,662
Fundraising Direct Expenses$3,179
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
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Monthly meetings are documented and maintained by the president of the board”

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

“A copy of the 990 will be e-mailed to the executive director and the finance committee to approve before filing.”

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

“The finance committee did an organization compensation study to determine the adequacy of the compensation for all employees including the excutive director. The results were explained to the board of directors at a board meeting and salary adjustments were made and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
South County Community Services
EIN
38-1961745
Phone
2696492901
Address
105 S KALAMAZOO STREET, VICKSBURG, MI 49097

Signing Officer

Name
Danna Downing
Title
Executive Director
Phone
2696492901
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danna Downing
Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

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

“Youth activities - free six week summer recreation program for 5-10 year olds (designed to foster and strengthen friendships) is located at 4 areas sites.”

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09385
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11900
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM FOR ADULTS WITH DISABILITIES - A WEEKLY PROGRAM DESIGNED TO PROVIDE DIVERSE SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES GEARED TO MEETING INDIVIDUAL CAPABILITIES WHILE ENCOURAGING ALL TO STRETCH BEYOND THEIR LIMITATIONS. THROUGH PEER INTERACTION,PARTICIPANTS SUPPORT EACH OTHER, ENHANCE THEIR FEELINGS OF ACCEPTANCE, SHARE NEW EXPERIENCES, LEARN NEW SKILLS AND DEVELOP FRIENDSHIPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014947
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY ASSISTANCE - A PROGRAM DESIGNED TO HELP RESIDENTS IN SOUTH KALAMAZOO COUNTY FWHO ARE UNABLE TO MEET BASIS NEEDS. FOOD, CLOTHING, MEDICAL EQUIPMENT, AND LIMITED FINANCIAL ASSISTANCE FOR HOUSING, UTILITIES, MEDICAL OR TRANSPORTATION COSTS ARE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106010
IRS990/ProgSrvcAccomActyOtherGrp/Desc0YOUTH ACTIVITIES - FREE SIX WEEK SUMMER RECREATION PROGRAM FOR 5-10 YEAR OLDS (DESIGNED TO FOSTER AND STRENGTHEN FRIENDSHIPS) IS LOCATED AT 4 AREAS SITES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180587
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36541
IRS990/PYOtherExpensesAmt0107152
IRS990/PYOtherRevenueAmt06293
IRS990/PYProgramServiceRevenueAmt015800
IRS990/PYRevenuesLessExpensesAmt0-34186
IRS990/PYSalariesCompEmpBnftPaidAmt093173
IRS990/PYTotalExpensesAmt0200325
IRS990/PYTotalRevenueAmt0166139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8974
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ESTATE DONATION 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1FUNDRAISING 41,426 RENTAL INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0142638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0180587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0205639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0183854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0208973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0921691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028738
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09199
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050088
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88220
IRS990ScheduleA/PublicSupportPY170Pct00.82750
IRS990ScheduleA/PublicSupportTotal170Amt0882700
IRS990ScheduleA/SubstantialContributorsTotAmt038991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0180587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0205639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0921691
IRS990ScheduleA/TotalSupportAmt01000517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt017673
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt017156
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-517
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016745
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt017673
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0928
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013970
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016745
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02775
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-350
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0167862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017156
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD AT KCF
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053487
IRS990ScheduleD/RevenueSubtotalAmt0158888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt017156
IRS990ScheduleD/TotalExpensesPerForm990Amt0167862
IRS990ScheduleD/TotalRevenuePerForm990Amt0158888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YOUTH ACTIVITIES - FREE SIX WEEK SUMMER RECREATION PROGRAM FOR 5-10 YEAR OLDS (DESIGNED TO FOSTER AND STRENGTHEN FRIENDSHIPS) IS LOCATED AT 4 AREAS SITES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY MEETINGS ARE DOCUMENTED AND MAINTAINED BY THE PRESIDENT OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WILL BE E-MAILED TO THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE TO APPROVE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE DID AN ORGANIZATION COMPENSATION STUDY TO DETERMINE THE ADEQUACY OF THE COMPENSATION FOR ALL EMPLOYEES INCLUDING THE EXCUTIVE DIRECTOR. THE RESULTS WERE EXPLAINED TO THE BOARD OF DIRECTORS AT A BOARD MEETING AND SALARY ADJUSTMENTS WERE MADE AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt077526
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061280
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346899
IRS990/TotalAssetsEOYAmt0336496
IRS990/TotalAssetsGrp/BOYAmt0346899
IRS990/TotalAssetsGrp/EOYAmt0336496
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142638
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130676
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03252
IRS990/TotalLiabilitiesEOYAmt01823
IRS990/TotalLiabilitiesGrp/BOYAmt03252
IRS990/TotalLiabilitiesGrp/EOYAmt01823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334673
IRS990/TotalProgramServiceExpensesAmt0130676
IRS990/TotalProgramServiceRevenueAmt011285
IRS990/TotalReportableCompFromOrgAmt035992
IRS990/TotalRevenueGrp/ExclusionAmt04965
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336496
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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
$336,496
Liabilities
$1,823
Net assets
$334,673
Revenue
$158,888
Expenses
$167,862
Net income
-$8,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.55$5.76$6.16$4.64$1.52
2023Detailed filing. Detailed filing data is available for this year.$4.88$0.71$4.17$3.19$3.20$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.86$4.11$2.90$3.20$0.29
2021Detailed filing. Detailed filing data is available for this year.$4.52$0.05$4.47$3.44$3.10$0.34
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.05$4.05$2.90$2.53$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.10$3.66$2.00$2.22$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.13$0.05$4.08$2.42$2.25$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$2.51$2.43$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.88$0.06$3.82$2.32$1.88$0.45
2015Detailed filing. Detailed filing data is available for this year.$3.36$0.02$3.35$1.59$1.68$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.44$1.66$2.00$0.34
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.06$3.78$2.24$2.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.06$3.84$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.05$3.40$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.20$3.76$2.60