Civic Intelligence

New Dimensions Inc

EIN 38-2066095 • 501(c)3 • Essexville, MI

Profile

To teach job skills to persons of various abilities. And to provide direct employment for some with the company and to place others with area businesses.

1801 JarmanEssexville, MI 48732

www.newdimensionsinc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.13x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,422,019

Up $253,748 (+22%) from 2024

Liabilities

Up

$187,967

Up $115,753 (+160%) from 2024

Net Assets

Up

$1,234,052

Up $137,995 (+13%) from 2024

Operations
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$903,858

Up $162,586 (+22%) from 2024

Expenses

Down

$787,740

Down $34,755 (-4.2%) from 2024

Net Income

Up

$116,118

Up $197,341 (+243%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $890,826Liabilities 2010: $494,985Net Assets 2010: $395,8412010Assets 2011: $837,534Liabilities 2011: $480,883Net Assets 2011: $356,6512011Assets 2012: $870,632Liabilities 2012: $473,011Net Assets 2012: $397,6212012Assets 2013: $854,321Liabilities 2013: $473,412Net Assets 2013: $380,9092013Assets 2014: $805,483Liabilities 2014: $395,720Net Assets 2014: $409,7632014Assets 2015: $939,577Liabilities 2015: $337,730Net Assets 2015: $601,8472015Assets 2016: $1,090,007Liabilities 2016: $322,440Net Assets 2016: $767,5672016Assets 2017: $1,082,593Liabilities 2017: $280,260Net Assets 2017: $802,3332017Assets 2018: $1,051,715Liabilities 2018: $247,225Net Assets 2018: $804,4902018Assets 2019: $983,811Liabilities 2019: $223,786Net Assets 2019: $760,0252019Assets 2020: $1,170,154Liabilities 2020: $114,499Net Assets 2020: $1,055,6552020Assets 2022: $1,427,348Liabilities 2022: $122,545Net Assets 2022: $1,304,8032022Assets 2023: $1,280,454Liabilities 2023: $103,174Net Assets 2023: $1,177,2802023Assets 2024: $1,168,271Liabilities 2024: $72,214Net Assets 2024: $1,096,0572024Assets 2025: $1,422,019Liabilities 2025: $187,967Net Assets 2025: $1,234,0522025

Highlighted filing

2025

Assets$1,422,019
Liabilities$187,967
Net Assets$1,234,052
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,338,0752010Expenses 2011: $1,278,2602011Expenses 2012: $1,336,2802012Revenue 2013: $1,247,184Expenses 2013: $1,263,896Net Income 2013: -$16,7122013Revenue 2014: $1,138,677Expenses 2014: $1,109,823Net Income 2014: $28,8542014Revenue 2015: $1,212,373Expenses 2015: $1,020,289Net Income 2015: $192,0842015Revenue 2016: $1,258,278Expenses 2016: $1,092,558Net Income 2016: $165,7202016Revenue 2017: $1,130,544Expenses 2017: $1,095,778Net Income 2017: $34,7662017Revenue 2018: $1,074,483Expenses 2018: $1,072,326Net Income 2018: $2,1572018Revenue 2019: $872,514Expenses 2019: $916,979Net Income 2019: -$44,4652019Revenue 2020: $896,291Expenses 2020: $600,661Net Income 2020: $295,6302020Revenue 2022: $701,747Expenses 2022: $556,896Net Income 2022: $144,8512022Revenue 2023: $776,591Expenses 2023: $753,062Net Income 2023: $23,5292023Revenue 2024: $741,272Expenses 2024: $822,495Net Income 2024: -$81,2232024Revenue 2025: $903,858Expenses 2025: $787,740Net Income 2025: $116,1182025

Highlighted filing

2025

Revenue$903,858
Expenses$787,740
Net Income$116,118
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,422,019
Liabilities
$187,967
Net assets
$1,234,052
Revenue
$903,858
Expenses
$787,740
Net income
$116,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.42$0.19$1.23$0.90$0.79$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$0.74$0.82$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$0.78$0.75$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.12$1.30$0.70$0.56$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.11$1.06$0.90$0.60$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.22$0.76$0.87$0.92$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.80$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.28$0.80$1.13$1.10$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.32$0.77$1.26$1.09$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.34$0.60$1.21$1.02$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.40$0.41$1.14$1.11$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.47$0.38$1.25$1.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.47$0.40$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.48$0.36$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.49$0.40$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 26, 2026
Return Version
2024v5.5
Gross Receipts
$911,427
Mission and Program Overview

Mission

To teach job skills to persons of various abilities. And to provide direct employment for some with the company and to place others with area businesses.

To teach job skills to persons of various abilities and to provide direct employment for some with the company and to place others with area businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$534,613$988,226▲ $453,613
Other Notes and Loans Receivable, Net$446,186$0▼ $446,186
Accounts Receivable$81,958$183,281▲ $101,323
Cash and Non-Interest-Bearing Accounts$33,289$51,692▲ $18,403
Land, Buildings, and Equipment, Net$28,575$32,623▲ $4,048
Total Assets$1,168,271$1,422,019▲ $253,748
Other Assets Total$43,650$166,197▲ $122,547
Liabilities
Other Liabilities$43,650$160,972▲ $117,322
Accounts Payable and Accrued Expenses$28,564$26,995▼ $1,569
Total Liabilities$72,214$187,967▲ $115,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,096,057$1,234,052▲ $137,995
Total Net Assets Fund Balance$1,096,057$1,234,052▲ $137,995
Total Liabilities and Net Assets / Fund Balance$1,168,271$1,422,019▲ $253,748

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,623$131,872$164,495
Other Assets Org$5,225--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Brenda HelberFinance Director$53,004$53,004
Patricia PowellExecutive Director$50,407$50,407

Board Members and Trustees

NameTitle
Matthew LancePresident
Mary PearsallVice President
Michael WooleyMember
Mary-eileen GossSecretary
Ryan CravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,247
Program Service Revenue
$710,638
Investment Income
$63,746
Other Revenue
$21,227
All Other Contributions
$10,165
Change in Net Assets
$116,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$903,858
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$225
Total Revenue per Audited Statements
$904,083
Total Revenue per Form 990
$903,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,977
Other Expenses$254,763
Total Fundraising Expense$15,576
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,284$13,226$13,227$397,737
Occupancy-$62,409-$62,409
Current Officers, Directors, Trustees, and Key Employees-$56,466-$56,466
Other Employee Benefits$34,465$6,305$1,261$42,031
Insurance-$36,967-$36,967
Payroll Taxes$30,171$5,484$1,088$36,743
All Other Expenses$12,452$4,279-$16,731
Fees for Services Accounting-$15,264-$15,264
Depreciation Depletion-$13,384-$13,384
Other Expenses$2,918$13,046-$13,046
Office Expenses-$7,270-$7,270
Conferences and Meetings-$2,987-$2,987
Travel$693$1,930-$2,623
Advertising$188--$188
Total Functional Expenses$521,473$250,691$15,576$787,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,740
Total Expenses per Audited Statements$787,740
Total Expenses per Form 990$787,740
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,796
Fundraising Direct Expenses$7,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lpga Tournament$10,500$10,500$65$10,435
Talent Show$8,909$8,909$2,674$6,235
Total Events$26,125$26,125$6,373$19,752
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$160,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“The governing board relies on a third party to prepare and file the tax return. The tax return is reviewed and approved by the governing body before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Please send written requests for information to the address on the 990.”

Filing and Contact Details

Filer

Filer Name
New Dimensions Inc
EIN
38-2066095
Phone
9898928883
Address
1801 JARMAN, ESSEXVILLE, MI 48732

Signing Officer

Name
Matt Lance
Title
Board Chair and Interim Director
Phone
9898928883
Signed
2026-02-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Lance
Formed
1974
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 445 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.

Path#Value
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IRS990/BooksInCareOfDetail/USAddress/CityNm0ESSEXVILLE
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042031
IRS990/OtherExpensesGrp/Desc0FUNDING PAYBACK FROM EM
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113046
IRS990/OtherExpensesGrp/ProgramServicesAmt051237
IRS990/OtherExpensesGrp/ProgramServicesAmt118065
IRS990/OtherExpensesGrp/ProgramServicesAmt22918
IRS990/OtherExpensesGrp/TotalAmt051237
IRS990/OtherExpensesGrp/TotalAmt118065
IRS990/OtherExpensesGrp/TotalAmt214592
IRS990/OtherExpensesGrp/TotalAmt313046
IRS990/OtherLiabilitiesGrp/BOYAmt043650
IRS990/OtherLiabilitiesGrp/EOYAmt0160972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013226
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0371284
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397737
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0446186
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01088
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05484
IRS990/PayrollTaxesGrp/ProgramServicesAmt030171
IRS990/PayrollTaxesGrp/TotalAmt036743
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT LANCE
IRS990/PriorPeriodAdjustmentsAmt021652
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE - OTH
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE - BAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0380591
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1330047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0380591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1330047
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024610
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052190
IRS990/PYOtherExpensesAmt0215076
IRS990/PYOtherRevenueAmt014182
IRS990/PYProgramServiceRevenueAmt0650290
IRS990/PYRevenuesLessExpensesAmt0-81223
IRS990/PYSalariesCompEmpBnftPaidAmt0607419
IRS990/PYTotalExpensesAmt0822495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116118
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0710638
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0534613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0988226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt063246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0145430
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03192212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt027861
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031654
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40050
IRS990ScheduleA/PublicSupportPY170Pct00.33550
IRS990ScheduleA/PublicSupportTotal170Amt0207870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024610
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207870
IRS990ScheduleA/TotalSupportAmt0519058
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05109
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0128995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0134104
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/EquipmentGrp/BookValueAmt032623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164495
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787740
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0225
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160972
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN ENDOWMENT FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0903858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032623
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166197
IRS990ScheduleD/TotalExpensesPerForm990Amt0787740
IRS990ScheduleD/TotalLiabilityAmt0160972
IRS990ScheduleD/TotalRevenuePerForm990Amt0903858
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0904083
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787740
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06373
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LPGA TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TALENT SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD RELIES ON A THIRD PARTY TO PREPARE AND FILE THE TAX RETURN. THE TAX RETURN IS REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE SEND WRITTEN REQUESTS FOR INFORMATION TO THE ADDRESS ON THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01168271
IRS990/TotalAssetsEOYAmt01422019
IRS990/TotalAssetsGrp/BOYAmt01168271
IRS990/TotalAssetsGrp/EOYAmt01422019
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108247
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015576
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0250691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787740
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072214
IRS990/TotalLiabilitiesEOYAmt0187967
IRS990/TotalLiabilitiesGrp/BOYAmt072214
IRS990/TotalLiabilitiesGrp/EOYAmt0187967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01096057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01234052
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0521473
IRS990/TotalProgramServiceRevenueAmt0710638
IRS990/TotalReportableCompFromOrgAmt0103411
IRS990/TotalRevenueGrp/ExclusionAmt084973
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0710638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0903858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01168271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01422019

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