Civic Intelligence

Tri-County Council for Child Development

990 • Fiscal year 2014 • EIN 38-1992598

Feb 01, 2013 to Jan 31, 2014 • Filed on Jun 16, 2014

Organization ProfileTRICOUNTYHS.ORG

View Organization Page

775 Hazen StreetPaw Paw, MI 49079

(800) 792-0366

Siviq Scores

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

Liabilities / Assets

77th percentile

0.56x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.07x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$91,803

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-5.2%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,068,739

Down $249,319 (-19%) from 2013

Net Assets

Down

$474,385

Down $2,874 (-0.6%) from 2013

Liabilities

Down

$594,354

Down $246,445 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Down

$8,092,592

Down $445,109 (-5.2%) from 2013

Expenses

Down

$8,095,466

Down $416,919 (-4.9%) from 2013

Net Income

Down

-$2,874

Down $28,190 (-111%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,211,505Liabilities 2010: $607,681Net Assets 2010: $603,8242010Assets 2011: $1,113,581Liabilities 2011: $614,939Net Assets 2011: $498,6422011Assets 2012: $1,374,258Liabilities 2012: $922,315Net Assets 2012: $451,9432012Assets 2013: $1,318,058Liabilities 2013: $840,799Net Assets 2013: $477,2592013Assets 2014: $1,068,739Liabilities 2014: $594,354Net Assets 2014: $474,3852014Assets 2015: $1,432,736Liabilities 2015: $848,261Net Assets 2015: $584,4752015Assets 2016: $1,559,826Liabilities 2016: $995,960Net Assets 2016: $563,8662016Assets 2017: $1,560,469Liabilities 2017: $890,215Net Assets 2017: $670,2542017Assets 2018: $1,256,216Liabilities 2018: $680,430Net Assets 2018: $575,7862018Assets 2019: $1,282,561Liabilities 2019: $839,983Net Assets 2019: $442,5782019Assets 2020: $1,972,968Liabilities 2020: $1,176,778Net Assets 2020: $796,1902020Assets 2021: $1,914,451Liabilities 2021: $1,308,203Net Assets 2021: $606,2482021Assets 2022: $1,444,803Liabilities 2022: $848,714Net Assets 2022: $596,0892022Assets 2023: $1,722,341Liabilities 2023: $1,273,196Net Assets 2023: $449,1452023Assets 2024: $1,780,559Liabilities 2024: $1,213,628Net Assets 2024: $566,9312024Assets 2025: $2,448,464Liabilities 2025: $1,150,381Net Assets 2025: $1,298,0832025

Highlighted filing

2014

Assets$1,068,739
Liabilities$594,354
Net Assets$474,385
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,718,2962010Expenses 2011: $8,774,9192011Expenses 2012: $8,424,0852012Revenue 2013: $8,537,701Expenses 2013: $8,512,385Net Income 2013: $25,3162013Revenue 2014: $8,092,592Expenses 2014: $8,095,466Net Income 2014: -$2,8742014Revenue 2015: $8,596,630Expenses 2015: $8,486,540Net Income 2015: $110,0902015Revenue 2016: $8,659,851Expenses 2016: $8,680,460Net Income 2016: -$20,6092016Revenue 2017: $8,784,749Expenses 2017: $8,678,361Net Income 2017: $106,3882017Revenue 2018: $8,674,931Expenses 2018: $8,769,399Net Income 2018: -$94,4682018Revenue 2019: $8,904,559Expenses 2019: $9,037,767Net Income 2019: -$133,2082019Revenue 2020: $10,785,575Expenses 2020: $10,431,963Net Income 2020: $353,6122020Revenue 2021: $11,414,199Expenses 2021: $11,604,141Net Income 2021: -$189,9422021Revenue 2022: $12,083,268Expenses 2022: $12,093,427Net Income 2022: -$10,1592022Revenue 2023: $11,435,579Expenses 2023: $11,582,523Net Income 2023: -$146,9442023Revenue 2024: $11,971,642Expenses 2024: $11,853,856Net Income 2024: $117,7862024Revenue 2025: $13,914,295Expenses 2025: $13,183,143Net Income 2025: $731,1522025

Highlighted filing

2014

Revenue$8,092,592
Expenses$8,095,466
Net Income-$2,874
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$8,092,592
Mission and Program Overview

Mission

Tri-county head start helps families meet their children's educational, nutritional, health, social, and emotional needs by providing a number of services in centers and homes by linking families with other service providers.

To help families meet their children's educational, nutritional, social, and emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$786,717$536,576▼ $250,141
Land, Buildings, and Equipment, Net$406,013$384,160▼ $21,853
Inventories for Sale or Use$23,079$23,543▲ $464
Cash and Non-Interest-Bearing Accounts-$17,288-
Prepaid Expenses and Deferred Charges$11,536--
Accounts Receivable-$7,456-
Savings and Temporary Cash Investments$2,286--
Total Assets$1,318,058$1,068,739▼ $249,319
Other Assets Total$88,427$99,716▲ $11,289
Liabilities
Accounts Payable and Accrued Expenses$840,799$594,354▼ $246,445
Total Liabilities$840,799$594,354▼ $246,445
Net Assets / Fund Balance
Unrestricted Net Assets$477,259$474,385▼ $2,874
Total Net Assets Fund Balance$477,259$474,385▼ $2,874
Total Liabilities and Net Assets / Fund Balance$1,318,058$1,068,739▼ $249,319

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$244,835$1,171,477$1,416,312
Buildings$101,794$316,148$417,942
Equipment$37,531$142,191$179,722
Other Assets Org$49,000--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramona BorowiczDirectorFT$78,365$13,438$91,803

Board Members and Trustees

NameTitle
Robert WagelChairman
Lisa WhelanVice Chair
Don TynesRepresentative
Jeffrey DickRepresentative
Jessica NeuendorfRepresentative
Matt CooperRepresentative
Tranisha ParrRepresentative
Lise BlackSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,089,353
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$3,207
Change in Net Assets
$-2,874

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,092,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,022,585
Total Revenue per Audited Statements
$10,115,177
Total Revenue per Form 990
$8,092,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,833,721
Other Expenses$2,068,003
Grants and Similar Amounts Paid$193,742
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,204,355--$4,204,355
Other Employee Benefits$670,216--$670,216
Payroll Taxes$611,695--$611,695
Pension Plan Contributions$254,834--$254,834
Travel$227,684--$227,684
Occupancy$216,015--$216,015
Grants to Domestic Orgs$193,742--$193,742
Office Expenses$122,377--$122,377
Depreciation Depletion$117,843--$117,843
All Other Expenses$92,686--$92,686
Current Officers, Directors, Trustees, and Key Employees$92,621--$92,621
Fees for Services Accounting$89,939--$89,939
Insurance$70,786--$70,786
Other Expenses$60,663--$60,663
Fees for Services Other$24,541--$24,541
Fees for Services Legal$11,126--$11,126
Advertising$7,671--$7,671
Total Functional Expenses$8,095,466$0$0$8,095,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,118,051
Expenses per Audited Statements$8,095,466
Total Expenses per Form 990$8,095,466
Expenses Not Reported on Form 990$2,022,585
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6000646--To Provide Head Start Services$193,742
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Part VI, Section A, Line 8B

“Each committee records the minutes of their meetings but they do not have the authority to act on behalf of the governing body. The committees make recommendations to the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is provided to the director of financial services and the finance committee prior to filing.”

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

“The conflict of interest policy is included in the board by-laws and in the code of conduct. These documents are reviewed annually by the board of directors and management.”

Form 990, Part VI, Section B, Line 15

“The determination of director's and top management's compensation is reviewed and approved by the governing board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-1992598
Phone
8007920366

Signing Officer

Name
Ramona Borowicz
Title
Director
Phone
8006572581
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ramona Borowicz
Formed
1972
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
249
Volunteers
2,248

Preparer

Preparer
David a Schaffer CPA
Phone
2699830131
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Tri-county council for child development, inc. Is exempt from federal income tax under provisions of internal revenue code section 501(c)(3), and is not considered a private foundation. The organization files tax returns in the u.s. Federal jurisdiction. As of january 31, 2014 and 2013, and the years then ended, there are no material unrecognized/derecognized tax benefits or tax penalties or interest. The organization is no longer subject to u.s. Federal income tax examinations by tax authorities for years before the year ended january 31, 2011.”

Raw XML AppendixShowing 400 of 434 raw XML fields

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/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0611695
IRS990/PayrollTaxesGrp/TotalAmt0611695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0254834
IRS990/PensionPlanContributionsGrp/TotalAmt0254834
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0786717
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0536576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011536
IRS990/PrincipalOfficerNm0RAMONA BOROWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08534143
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0399796
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt02243465
IRS990/PYOtherRevenueAmt03517
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt025316
IRS990/PYSalariesCompEmpBnftPaidAmt05869124
IRS990/PYTotalExpensesAmt08512385
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08537701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2874
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08089353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08534143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08369513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08667996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07849975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041510980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03239
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02368
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018779
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt041510980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08089353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08534143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08369513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08667996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07849975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041510980
IRS990ScheduleA/TotalSupportAmt041529759
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0101794
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0316148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0417942
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02022585
IRS990ScheduleD/DonatedServicesUseFcltsAmt02022585
IRS990ScheduleD/EquipmentGrp/BookValueAmt037531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142191
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179722
IRS990ScheduleD/ExpensesNotReportedAmt02022585
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08095466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID POST RETIREMENT BENEFIT COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNRECOGNIZED POST RETIREMENT TRANSITION OBLIGATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0244835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01171477
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01416312
IRS990ScheduleD/RevenueNotReportedAmt02022585
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08092592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRI-COUNTY COUNCIL FOR CHILD DEVELOPMENT, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. AS OF JANUARY 31, 2014 AND 2013, AND THE YEARS THEN ENDED, THERE ARE NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDED JANUARY 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt099716
IRS990ScheduleD/TotalExpensesPerForm990Amt08095466
IRS990ScheduleD/TotalRevenuePerForm990Amt08092592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010115177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010118051
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0193742
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE HEAD START SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NILES COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0386000646
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10111 SPRUCE STREET
IRS990ScheduleI/RecipientTable/USAddress/City0NILES
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode049120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY COMPLYING WITH FEDERAL FUNDING COMPLIANCE REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH COMMITTEE RECORDS THE MINUTES OF THEIR MEETINGS BUT THEY DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE DIRECTOR OF FINANCIAL SERVICES AND THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD BY-LAWS AND IN THE CODE OF CONDUCT. THESE DOCUMENTS ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DETERMINATION OF DIRECTOR'S AND TOP MANAGEMENT'S COMPENSATION IS REVIEWED AND APPROVED BY THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01318058
IRS990/TotalAssetsEOYAmt01068739
IRS990/TotalAssetsGrp/BOYAmt01318058
IRS990/TotalAssetsGrp/EOYAmt01068739
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08089353
IRS990/TotalEmployeeCnt0249
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08095466
IRS990/TotalFunctionalExpensesGrp/TotalAmt08095466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0840799
IRS990/TotalLiabilitiesEOYAmt0594354
IRS990/TotalLiabilitiesGrp/BOYAmt0840799
IRS990/TotalLiabilitiesGrp/EOYAmt0594354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0477259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474385
IRS990/TotalOtherCompensationAmt013438
IRS990/TotalProgramServiceExpensesAmt08095466
IRS990/TotalReportableCompFromOrgAmt078365
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03207
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08092592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02248
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01318058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01068739
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0227684
IRS990/TravelGrp/TotalAmt0227684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0477259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0474385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10775 HAZEN STREET
IRS990/USAddress/City0PAW PAW

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,068,739
Liabilities
$594,354
Net assets
$474,385
Revenue
$8,092,592
Expenses
$8,095,466
Net income
-$2,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.15$1.30$13.9$13.2$0.73
2024Detailed filing. Detailed filing data is available for this year.$1.78$1.21$0.57$12.0$11.9$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.27$0.45$11.4$11.6$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.85$0.60$12.1$12.1$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.91$1.31$0.61$11.4$11.6$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.97$1.18$0.80$10.8$10.4$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.84$0.44$8.90$9.04$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.68$0.58$8.67$8.77$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.89$0.67$8.78$8.68$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.56$1.00$0.56$8.66$8.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.85$0.58$8.60$8.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.59$0.47$8.09$8.10$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.84$0.48$8.54$8.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.92$0.45$8.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.61$0.50$8.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.61$0.60$7.72
Peer Organizations

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