Civic Intelligence

Grace Christian Educational Association

990 • Fiscal year 2014 • EIN 38-2045875

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 27, 2015

Organization ProfileGCSPATRIOTS.COM
325 N M-140 HighwayWatervliet, MI 49098-8545

(269) 463-5545

Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.18x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,388

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-9.0%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$483,624

Down $47,912 (-9.0%) from 2013

Net Assets

Down

$253,457

Down $68,298 (-21%) from 2013

Liabilities

Up

$230,167

Up $20,386 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin27th percentile

Revenue

Down

$1,290,835

Down $24,819 (-1.9%) from 2013

Expenses

Down

$1,359,133

Down $4,569 (-0.3%) from 2013

Net Income

Down

-$68,298

Down $20,250 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $540,037Liabilities 2010: $216,214Net Assets 2010: $323,8232010Assets 2011: $563,510Liabilities 2011: $262,585Net Assets 2011: $300,9252011Assets 2012: $558,835Liabilities 2012: $189,032Net Assets 2012: $369,8032012Assets 2013: $531,536Liabilities 2013: $209,781Net Assets 2013: $321,7552013Assets 2014: $483,624Liabilities 2014: $230,167Net Assets 2014: $253,4572014Assets 2015: $561,392Liabilities 2015: $301,563Net Assets 2015: $259,8292015Assets 2016: $545,271Liabilities 2016: $262,409Net Assets 2016: $282,8622016Assets 2017: $330,497Liabilities 2017: $91,732Net Assets 2017: $238,7652017Assets 2018: $328,310Liabilities 2018: $95,914Net Assets 2018: $232,3962018Assets 2019: $258,072Liabilities 2019: $194,129Net Assets 2019: $63,9432019Assets 2020: $243,762Liabilities 2020: $197,723Net Assets 2020: $46,0392020Assets 2021: $240,728Liabilities 2021: $186,783Net Assets 2021: $53,9452021Assets 2022: $221,645Liabilities 2022: $222,524Net Assets 2022: -$8792022Assets 2023: $268,928Liabilities 2023: $336,882Net Assets 2023: -$67,9542023Assets 2024: $210,347Liabilities 2024: $189,515Net Assets 2024: $20,8322024

Highlighted filing

2014

Assets$483,624
Liabilities$230,167
Net Assets$253,457
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,088,4562010Expenses 2011: $1,224,1622011Revenue 2012: $1,379,445Expenses 2012: $1,310,567Net Income 2012: $68,8782012Revenue 2013: $1,315,654Expenses 2013: $1,363,702Net Income 2013: -$48,0482013Revenue 2014: $1,290,835Expenses 2014: $1,359,133Net Income 2014: -$68,2982014Revenue 2015: $1,204,247Expenses 2015: $1,215,108Net Income 2015: -$10,8612015Revenue 2016: $1,078,910Expenses 2016: $1,055,877Net Income 2016: $23,0332016Revenue 2017: $1,003,125Expenses 2017: $1,047,222Net Income 2017: -$44,0972017Revenue 2018: $855,077Expenses 2018: $861,446Net Income 2018: -$6,3692018Revenue 2019: $721,119Expenses 2019: $889,572Net Income 2019: -$168,4532019Revenue 2020: $1,026,988Expenses 2020: $1,044,893Net Income 2020: -$17,9052020Revenue 2021: $957,263Expenses 2021: $949,357Net Income 2021: $7,9062021Revenue 2022: $991,849Expenses 2022: $1,046,673Net Income 2022: -$54,8242022Revenue 2023: $1,263,805Expenses 2023: $1,330,880Net Income 2023: -$67,0752023Revenue 2024: $1,805,132Expenses 2024: $1,716,346Net Income 2024: $88,7862024

Highlighted filing

2014

Revenue$1,290,835
Expenses$1,359,133
Net Income-$68,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,299,195
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,827$352,782▼ $31,045
Cash and Non-Interest-Bearing Accounts$104,564$72,649▼ $31,915
Accounts Receivable$43,145$58,193▲ $15,048
Total Assets$531,536$483,624▼ $47,912
Liabilities
Other Liabilities$201,156$213,189▲ $12,033
Accounts Payable and Accrued Expenses$8,625$16,978▲ $8,353
Total Liabilities$209,781$230,167▲ $20,386
Net Assets / Fund Balance
Unrestricted Net Assets$269,932$201,500▼ $68,432
Permanently Rstr Net Assets$40,453$45,000▲ $4,547
Temporarily Rstr Net Assets$11,370$6,957▼ $4,413
Total Net Assets Fund Balance$321,755$253,457▼ $68,298
Total Liabilities and Net Assets / Fund Balance$531,536$483,624▼ $47,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,341$1,003,763$1,313,104
Equipment$12,975$105,333$118,308
Other Land Buildings$10,466$31,433$41,899
Land$20,000-$20,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$40,453-▲ $9,280$4,733$45,000
2013$21,700-▲ $18,753-$40,453
2012$22,055-▼ $355-$21,700
2011$31,774-▼ $9,719-$22,055
2010$30,851-▲ $923-$31,774
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-AdministratoFT$57,388$57,388
Dr Jonathan KohnsAdministrator-$57,388$57,388

Board Members and Trustees

NameTitle
Gary BluschkeChairman
Brian GardnerVice-chairma
Ken HoushBoard Member
Rick LewisBoard Member
Steve LeviBoard Member
Dr Alan StockdaleSecretary
Dr Jonathan KohnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,317
Program Service Revenue
$1,054,180
Investment Income
$9,280
Other Revenue
$62,058
All Other Contributions
$164,662
Change in Net Assets
$-68,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,451
Other Expenses$613,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$498,913$124,728-$623,641
All Other Expenses$121,668--$121,668
Other Employee Benefits$55,884$13,971-$69,855
Occupancy$51,558$12,890-$64,448
Payroll Taxes$38,706$9,676-$48,382
Other Expenses$33,825--$33,825
Depreciation Depletion$31,045--$31,045
Advertising$5,076$1,269-$6,345
Interest$4,927--$4,927
Pension Plan Contributions$2,858$715-$3,573
Office Expenses$1,524$381-$1,905
Fees for Services Other$865--$865
Total Functional Expenses$1,195,503$163,630$0$1,359,133
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,382
Fundraising Direct Expenses$8,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,209$29,209$1,247$27,962
Event 2$11,869$11,869$2,960$8,909
Total Events$69,382$69,382$8,360$61,022
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppt Fp Tuition$111,131
Line-of-credit$74,500
Accrued Payroll Taxes and Other$21,685
Unapplied Foreign Transfers$3,011
Uniform Deposit &refund$2,862
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 9

“DR. JONATHAN KOHNS”

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

“The association's 990 is prepared by their independent accountants. Both a draft and/or "pdf" version of the return is provided to the association's executive director and executive committee for review. This committee acts on behalf of the governing board and gives final approval for the filing of the 990 by either mail or electronically.”

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

“The organization's governing board executive committee uses various resources and comparable data in reviewing and determining compensation for its executive director and all other key employees. This is documented within its committees minutes and brought before the governing board for final approval.”

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

“The organization's governing board executive committee uses various resources and comparable data in reviewing and determining compensation for its executive director and all other key employees. This is documented within its committees minutes and brought before the governing board for final approval.”

Form 990, Page 6, Part VI, Line 19

“The organization maintains copies of its governing documents and financial statements at its offices. The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2045875
Phone
2694635545

Signing Officer

Name
Todd Zimmerman
Title
Principal
Phone
2694635545
Signed
2015-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Zimmerman
Formed
1974
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
51
Volunteers
188

Preparer

Preparer
David a Schaffer
Phone
2699830131
Raw XML AppendixShowing 400 of 471 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/ProgSrvcAccomActy2Grp/Desc0ATHLETIC PROGRAM FOR BOYS AND GIRLS AT THE JUNIOR HIGH, JUNIOR VARSITY, AND VARSITY LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024780
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt025954
IRS990/ProgSrvcAccomActy3Grp/Desc0LUNCH PROGRAM FOR THE BENEFIT OF STUDENTS AND STAFF, FOOD AVAILABLE FOR PURCHASE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033825
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt044897
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0198285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018757
IRS990/PYOtherExpensesAmt0628749
IRS990/PYOtherRevenueAmt079705
IRS990/PYProgramServiceRevenueAmt01018907
IRS990/PYRevenuesLessExpensesAmt0-48048
IRS990/PYSalariesCompEmpBnftPaidAmt0734953
IRS990/PYTotalExpensesAmt01363702
IRS990/PYTotalRevenueAmt01315654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-68298
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0984365
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0309341
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01003763
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01313104
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040453
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt045000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09280
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040453
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022055
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt031774
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022055
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-9719
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt030851
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031774
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0923
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105333
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118308
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010466
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt174500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33011
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPT FP TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE-OF-CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES AND OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNAPPLIED FOREIGN TRANSFERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4UNIFORM DEPOSIT &REFUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352782
IRS990ScheduleD/TotalLiabilityAmt0213189
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0COMMUNICATED TO ENROLLEES AND APPLICANTS AT THE TIME OF ENROLLMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028304
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069382
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02960
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt011
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt057388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR JONATHAN KOHNS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt057388
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DR. JONATHAN KOHNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S 990 IS PREPARED BY THEIR INDEPENDENT ACCOUNTANTS. BOTH A DRAFT AND/OR "PDF" VERSION OF THE RETURN IS PROVIDED TO THE ASSOCIATION'S EXECUTIVE DIRECTOR AND EXECUTIVE COMMITTEE FOR REVIEW. THIS COMMITTEE ACTS ON BEHALF OF THE GOVERNING BOARD AND GIVES FINAL APPROVAL FOR THE FILING OF THE 990 BY EITHER MAIL OR ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND ALL OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING BOARD EXECUTIVE COMMITTEE USES VARIOUS RESOURCES AND COMPARABLE DATA IN REVIEWING AND DETERMINING COMPENSATION FOR ITS EXECUTIVE DIRECTOR AND ALL OTHER KEY EMPLOYEES. THIS IS DOCUMENTED WITHIN ITS COMMITTEES MINUTES AND BROUGHT BEFORE THE GOVERNING BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAINTAINS COPIES OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AT ITS OFFICES. THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011370
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06957
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$483,624
Liabilities
$230,167
Net assets
$253,457
Revenue
$1,290,835
Expenses
$1,359,133
Net income
-$68,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.19$0.02$1.81$1.72$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.34$0.07$1.26$1.33$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.00$0.99$1.05$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.19$0.05$0.96$0.95$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.20$0.05$1.03$1.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.19$0.06$0.72$0.89$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.10$0.23$0.86$0.86$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$1.00$1.05$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.26$0.28$1.08$1.06$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.30$0.26$1.20$1.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.23$0.25$1.29$1.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.21$0.32$1.32$1.36$0.05
2012Summary only. Only limited summary data is available for this year.$0.56$0.19$0.37$1.38$1.31$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.22$0.32$1.09