Civic Intelligence

Specialized Language Development Center

990 • Fiscal year 2016 • EIN 38-2055709

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

Organization ProfileSLDCENTER.ORG
5250 Lovers Lane Suite Ll100Kalamazoo, MI 49002

(269) 345-2661

Siviq Scores

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

Liabilities / Assets

78th percentile

0.33x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.5%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-6.9%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-8.1%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$473,209

Down $35,292 (-6.9%) from 2015

Net Assets

Down

$316,072

Down $42,522 (-12%) from 2015

Liabilities

Up

$157,137

Up $7,230 (+4.8%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Down

$773,418

Down $68,573 (-8.1%) from 2015

Expenses

Up

$815,941

Up $10,643 (+1.3%) from 2015

Net Income

Down

-$42,523

Down $79,216 (-216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0Assets 2011: $433,555Liabilities 2011: $151,346Net Assets 2011: $282,2092011Assets 2012: $462,463Liabilities 2012: $151,596Net Assets 2012: $310,8672012Assets 2013: $520,335Liabilities 2013: $159,204Net Assets 2013: $361,1312013Assets 2014: $499,738Liabilities 2014: $177,837Net Assets 2014: $321,9012014Assets 2015: $508,501Liabilities 2015: $149,907Net Assets 2015: $358,5942015Assets 2016: $473,209Liabilities 2016: $157,137Net Assets 2016: $316,0722016Assets 2017: $650,854Liabilities 2017: $189,721Net Assets 2017: $461,1332017Assets 2018: $677,399Liabilities 2018: $219,060Net Assets 2018: $458,3392018Assets 2019: $678,634Liabilities 2019: $208,664Net Assets 2019: $469,9702019Assets 2020: $684,927Liabilities 2020: $306,526Net Assets 2020: $378,4012020Assets 2021: $759,628Liabilities 2021: $167,783Net Assets 2021: $591,8452021Assets 2022: $568,908Liabilities 2022: $156,339Net Assets 2022: $412,5692022Assets 2023: $375,575Liabilities 2023: $241,041Net Assets 2023: $134,5342023Assets 2024: $302,967Liabilities 2024: $230,517Net Assets 2024: $72,4502024

Highlighted filing

2016

Assets$473,209
Liabilities$157,137
Net Assets$316,072
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $663,8402011Expenses 2012: $703,4712012Revenue 2013: $795,705Expenses 2013: $745,441Net Income 2013: $50,2642013Revenue 2014: $774,253Expenses 2014: $813,483Net Income 2014: -$39,2302014Revenue 2015: $841,991Expenses 2015: $805,298Net Income 2015: $36,6932015Revenue 2016: $773,418Expenses 2016: $815,941Net Income 2016: -$42,5232016Revenue 2017: $1,045,529Expenses 2017: $900,468Net Income 2017: $145,0612017Revenue 2018: $958,834Expenses 2018: $961,628Net Income 2018: -$2,7942018Revenue 2019: $901,177Expenses 2019: $889,546Net Income 2019: $11,6312019Revenue 2020: $758,801Expenses 2020: $850,370Net Income 2020: -$91,5692020Revenue 2021: $1,015,429Expenses 2021: $801,985Net Income 2021: $213,4442021Revenue 2022: $735,893Expenses 2022: $915,169Net Income 2022: -$179,2762022Revenue 2023: $726,226Expenses 2023: $1,004,261Net Income 2023: -$278,0352023Revenue 2024: $845,312Expenses 2024: $907,396Net Income 2024: -$62,0842024

Highlighted filing

2016

Revenue$773,418
Expenses$815,941
Net Income-$42,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$773,418
Mission and Program Overview

Mission

To assist individuals with learning disabilities in the west michigan region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,747$212,422▲ $11,675
Accounts Receivable$105,543$145,169▲ $39,626
Pledges and Grants Receivable$165,070$85,944▼ $79,126
Land, Buildings, and Equipment, Net$30,741$24,797▼ $5,944
Prepaid Expenses and Deferred Charges$6,400$4,877▼ $1,523
Total Assets$508,501$473,209▼ $35,292
Liabilities
Deferred Revenue$120,436$122,958▲ $2,522
Accounts Payable and Accrued Expenses$29,470$34,179▲ $4,709
Total Liabilities$149,906$157,137▲ $7,231
Net Assets / Fund Balance
Unrestricted Net Assets$179,467$201,949▲ $22,482
Temporarily Rstr Net Assets$179,128$114,123▼ $65,005
Total Net Assets Fund Balance$358,595$316,072▼ $42,523
Total Liabilities and Net Assets / Fund Balance$508,501$473,209▼ $35,292

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,900$55,225$64,125
Leasehold Improvements$15,897$5,781$21,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mcglinn CarolExecutive DiFT$43,384$43,384
Race MauraExecutive DiFT$43,384$43,384

Board Members and Trustees

NameTitle
Ryan MichaelPresident
AllisondamonTrustee
Authur HillaryTrustee
Beuker PamTrustee
Eldridge PeteTrustee
Endres CherylTrustee
Garside JulieTrustee
Koster TimTrustee
Magers KathyTrustee
Schenk GaryTrustee
Vanderwege AbbieTrustee
Etter MarySecretary
Brown WilliamTreasurer
Mcgraw BobVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,459
Program Service Revenue
$438,938
Investment Income
$21
Other Revenue
$0
All Other Contributions
$285,939
Change in Net Assets
$-42,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,418
Total Revenue per Audited Statements
$773,418
Total Revenue per Form 990
$773,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$565,483
Other Expenses$250,458
Total Fundraising Expense$36,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,256$54,312-$433,568
Current Officers, Directors, Trustees, and Key Employees$48,838$18,088$19,896$86,822
All Other Expenses$32,620$11,972$13,856$58,448
Payroll Taxes$37,614$5,888$1,591$45,093
Occupancy$19,849$3,357$1,101$24,307
Office Expenses$5,133$9,212$227$14,572
Other Expenses$12,867-$16$12,883
Fees for Services Accounting-$8,230-$8,230
Depreciation Depletion$4,854$821$269$5,944
Travel-$776-$776
Total Functional Expenses$666,329$112,656$36,956$815,941

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,941
Total Expenses per Audited Statements$815,941
Total Expenses per Form 990$815,941
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$48,520---
Total Events$48,520---
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
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft of form 990 presented to board of directors and approved before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Language Development
EIN
38-2055709
Phone
2693452661
Address
5250 LOVERS LANE SUITE LL100, KALAMAZOO, MI 49002
Doing Business As
Sld Read

Signing Officer

Name
Dr Michael Ryan
Title
President
Phone
2693452661
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Ryan
Voting Board Members
14
Independent Board Members
14
Employees
106

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jack a Ullrey
Phone
2693438180
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt03357
IRS990/OccupancyGrp/ProgramServicesAmt019849
IRS990/OccupancyGrp/TotalAmt024307
IRS990/OfficeExpensesGrp/FundraisingAmt0227
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09212
IRS990/OfficeExpensesGrp/ProgramServicesAmt05133
IRS990/OfficeExpensesGrp/TotalAmt014572
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc1STAFF MILEAGE AND AUTO EX
IRS990/OtherExpensesGrp/Desc2EDUCATION SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING AND STUDY
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ProgramServicesAmt055149
IRS990/OtherExpensesGrp/ProgramServicesAmt149110
IRS990/OtherExpensesGrp/ProgramServicesAmt221039
IRS990/OtherExpensesGrp/ProgramServicesAmt312867
IRS990/OtherExpensesGrp/TotalAmt055149
IRS990/OtherExpensesGrp/TotalAmt149110
IRS990/OtherExpensesGrp/TotalAmt221039
IRS990/OtherExpensesGrp/TotalAmt312883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379256
IRS990/OtherSalariesAndWagesGrp/TotalAmt0433568
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05888
IRS990/PayrollTaxesGrp/ProgramServicesAmt037614
IRS990/PayrollTaxesGrp/TotalAmt045093
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085944
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04877
IRS990/PrincipalOfficerNm0DR MICHAEL RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION EARNED
IRS990/ProgramServiceRevenueGrp/Desc1TUTOR & TEACHER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TESTING & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359376
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt159916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt159916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0251872
IRS990/PYProgramServiceRevenueAmt0416635
IRS990/PYRevenuesLessExpensesAmt036693
IRS990/PYSalariesCompEmpBnftPaidAmt0553426
IRS990/PYTotalExpensesAmt0805298
IRS990/PYTotalRevenueAmt0841991
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42523
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0374333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0404715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01844619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0438959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0416635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0390871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0426373
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02072590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt03917209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0773418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0841991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0774085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0795586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732129
IRS990ScheduleA/Total509Grp/TotalAmt03917209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0773418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0841991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0774253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0795705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03917496
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/ExpensesSubtotalAmt0815941
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015897
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064125
IRS990ScheduleD/RevenueSubtotalAmt0773418
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024797
IRS990ScheduleD/TotalExpensesPerForm990Amt0815941
IRS990ScheduleD/TotalRevenuePerForm990Amt0773418
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773418
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815941
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt048520
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048520
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 PRESENTED TO BOARD OF DIRECTORS AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0179128
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114123
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0508501
IRS990/TotalAssetsEOYAmt0473209
IRS990/TotalAssetsGrp/BOYAmt0508501
IRS990/TotalAssetsGrp/EOYAmt0473209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0334459
IRS990/TotalEmployeeCnt0106

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,209
Liabilities
$157,137
Net assets
$316,072
Revenue
$773,418
Expenses
$815,941
Net income
-$42,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.85$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.13$0.73$1.00$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$0.74$0.92$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.17$0.59$1.02$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.38$0.76$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.90$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.05$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.32$0.77$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.84$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.77$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.36$0.80$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$0.66