Civic Intelligence

Association for Child Development

990 • Fiscal year 2015 • EIN 38-2068563

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization ProfileWWW.ACDKIDS.ORG
139 West Lake Lansing RoadEast Lansing, MI 48823

(517) 332-7200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.10x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

31st percentile

-0.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,922,384

Down $271,345 (-8.5%) from 2014

Net Assets

Down

-$122,216

Down $4,680 (-4.0%) from 2014

Liabilities

Down

$3,044,600

Down $266,665 (-8.1%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Down

$31,590,586

Down $326,431 (-1.0%) from 2014

Expenses

Down

$31,595,266

Down $352,535 (-1.1%) from 2014

Net Income

Up

-$4,680

Up $26,104 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,180,658Liabilities 2010: $2,244,665Net Assets 2010: -$64,0072010Assets 2011: $2,522,910Liabilities 2011: $2,582,419Net Assets 2011: -$59,5092011Assets 2012: $2,506,344Liabilities 2012: $2,560,890Net Assets 2012: -$54,5462012Assets 2013: $2,818,761Liabilities 2013: $2,905,513Net Assets 2013: -$86,7522013Assets 2014: $3,193,729Liabilities 2014: $3,311,265Net Assets 2014: -$117,5362014Assets 2015: $2,922,384Liabilities 2015: $3,044,600Net Assets 2015: -$122,2162015Assets 2016: $2,470,587Liabilities 2016: $2,671,893Net Assets 2016: -$201,3062016Assets 2017: $2,690,837Liabilities 2017: $2,891,760Net Assets 2017: -$200,9232017Assets 2018: $2,785,941Liabilities 2018: $2,985,954Net Assets 2018: -$200,0132018Assets 2019: $2,818,564Liabilities 2019: $3,016,959Net Assets 2019: -$198,3952019Assets 2020: $2,960,992Liabilities 2020: $3,159,001Net Assets 2020: -$198,0092020Assets 2021: $3,640,452Liabilities 2021: $3,817,086Net Assets 2021: -$176,6342021Assets 2022: $3,267,164Liabilities 2022: $3,443,790Net Assets 2022: -$176,6262022Assets 2023: $3,618,310Liabilities 2023: $3,785,130Net Assets 2023: -$166,8202023Assets 2024: $3,866,941Liabilities 2024: $4,030,625Net Assets 2024: -$163,6842024

Highlighted filing

2015

Assets$2,922,384
Liabilities$3,044,600
Net Assets-$122,216
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $26,225,9082010Expenses 2011: $28,407,4722011Expenses 2012: $29,718,8742012Revenue 2013: $31,934,678Expenses 2013: $31,966,884Net Income 2013: -$32,2062013Revenue 2014: $31,917,017Expenses 2014: $31,947,801Net Income 2014: -$30,7842014Revenue 2015: $31,590,586Expenses 2015: $31,595,266Net Income 2015: -$4,6802015Revenue 2016: $30,573,180Expenses 2016: $30,652,270Net Income 2016: -$79,0902016Revenue 2017: $30,096,117Expenses 2017: $30,095,734Net Income 2017: $3832017Revenue 2018: $29,517,911Expenses 2018: $29,517,001Net Income 2018: $9102018Revenue 2019: $29,288,973Expenses 2019: $29,287,355Net Income 2019: $1,6182019Revenue 2020: $22,660,537Expenses 2020: $22,660,151Net Income 2020: $3862020Revenue 2021: $23,833,639Expenses 2021: $23,812,264Net Income 2021: $21,3752021Revenue 2022: $25,863,345Expenses 2022: $25,863,337Net Income 2022: $82022Revenue 2023: $28,123,620Expenses 2023: $28,113,814Net Income 2023: $9,8062023Revenue 2024: $29,659,910Expenses 2024: $29,656,774Net Income 2024: $3,1362024

Highlighted filing

2015

Revenue$31,590,586
Expenses$31,595,266
Net Income-$4,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$31,590,586
Mission and Program Overview

Mission

The purpose of association for child development (acd) is to educate parents and caregivers about nutrition to promote the development of children and establish healthy eating habits that last a lifetime.

Educate parents and caregivers about nutrition to promote the development of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,619,705$2,463,496▼ $156,209
Cash and Non-Interest-Bearing Accounts$530,650$429,418▼ $101,232
Prepaid Expenses and Deferred Charges$29,324$29,470▲ $146
Accounts Receivable$14,050$0▼ $14,050
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,193,729$2,922,384▼ $271,345
Liabilities
Accounts Payable and Accrued Expenses$2,763,181$2,558,208▼ $204,973
Deferred Revenue$548,084$486,392▼ $61,692
Total Liabilities$3,311,265$3,044,600▼ $266,665
Net Assets / Fund Balance
Unrestricted Net Assets$-117,536$-122,216▼ $4,680
Total Net Assets Fund Balance$-117,536$-122,216▼ $4,680
Total Liabilities and Net Assets / Fund Balance$3,193,729$2,922,384▼ $271,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$48,503$48,503
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice FingersCEO (10/1/14-10/22/14)FT$85,223$11,312$96,535
Billie WimmerCEO (11/4/14-9/30/15)FT$55,782$21,372$77,154

Board Members and Trustees

NameTitle
Lorraine M Jordan PhdPresident (10/1/14-5/1/15)
Rebecca CassellPresident (5/1/15-9/30/15)
Rebecca CassellVice President (10/1/14-4/30/15)
Gary TroyCFO (4/27/15-9/30/15)
Lori NoyerMember
Ryan CameronMember
Marvin Pichla PhdMember (10/1/14-1/22/15)
Nancy HewatMember (10/1/14-1/22/15)
Jaquie AlgeeSecretary
Joseph Patrick MachutaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,582,907
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,679
All Other Contributions
$8,949
Change in Net Assets
$-4,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,590,586
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$31,590,586
Total Revenue per Form 990
$31,590,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,673,202
Salaries, Compensation, and Employee Benefits$1,916,064
Professional Fundraising Fees$6,000
Total Fundraising Expense$6,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,317,613$156,545-$1,474,158
Office Expenses$260,551$30,303-$290,854
Travel$222,489$23,273-$245,762
Occupancy$200,859$21,946-$222,805
Information Technology$172,180--$172,180
Other Employee Benefits$129,290$17,354-$146,644
Current Officers, Directors, Trustees, and Key Employees$121,830$14,206-$136,036
Payroll Taxes$112,819$12,297-$125,116
Fees for Services Accounting$79,917$284-$80,201
Fees for Services Other$13,392$28,496-$41,888
Insurance$32,159$3,676-$35,835
Pension Plan Contributions$34,110--$34,110
Conferences and Meetings$21,582$2,358-$23,940
Fees for Services Professional Fundraising--$6,000$6,000
Advertising$2,830--$2,830
Fees for Services Legal$240$328-$568
Other Expenses$305,552$-305,552-$0
Total Functional Expenses$31,573,958$15,308$6,000$31,595,266

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,595,266
Total Expenses per Audited Statements$31,595,266
Total Expenses per Form 990$31,595,266
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,000
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
Yes
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 B, Line 11

“The chief financial officer reviews form 990 with the finance committee of the board of directors before it is filed to ensure all revenues and expenditures are reported accurately and program accomplishments and the association's governance policies are reflected accurately.”

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

“The organization distributes its conflict of interest policy annually to existing staff members and its board of directors. New employees and board members are given the policy at the beginning of their employment or when elected onto the board. When new grants or contracts are received potential conflicts are reviewed. Board members are asked to abstain from any discussion or vote in which there may be a conflict.”

Form 990, Part VI, Section B, Line 15

“When considering compensation for the executive director and ceo (determined by the executive committee of the board of directors), the compensation of other ceos from similar organizations is used. The board reviews organizations of comparable size and scope.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Association for Child Development
EIN
38-2068563
Phone
5173327200
Address
139 WEST LAKE LANSING ROAD, EAST LANSING, MI 48823

Signing Officer

Name
Billie Wimmer
Title
Chief Executive Officer
Phone
5173327200
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Wimmer
Formed
1975
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
80
Volunteers
9

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Dennis D Theis CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain positions. Federal, state and local tax returns generally remain open for examination by taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 437 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF ACD IS TO EDUCATE PARENTS AND CAREGIVERS ABOUT NUTRITION TO PROMOTE THE DEVELOPMENT OF CHILDREN AND ESTABLISH HEALTHY EATING HABITS THAT LAST A LIFETIME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-117536
IRS990/NetAssetsOrFundBalancesEOYAmt0-122216
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021946
IRS990/OccupancyGrp/ProgramServicesAmt0200859
IRS990/OccupancyGrp/TotalAmt0222805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030303
IRS990/OfficeExpensesGrp/ProgramServicesAmt0260551
IRS990/OfficeExpensesGrp/TotalAmt0290854
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0146644
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3M&G EXPENSE ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08566
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-305552
IRS990/OtherExpensesGrp/ProgramServicesAmt028463696
IRS990/OtherExpensesGrp/ProgramServicesAmt182849
IRS990/OtherExpensesGrp/ProgramServicesAmt2305552
IRS990/OtherExpensesGrp/TotalAmt028463696
IRS990/OtherExpensesGrp/TotalAmt191415
IRS990/OtherExpensesGrp/TotalAmt21228
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07679
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07679
IRS990/OtherRevenueTotalAmt07679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01317613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01474158
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112819
IRS990/PayrollTaxesGrp/TotalAmt0125116
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034110
IRS990/PensionPlanContributionsGrp/TotalAmt034110
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02619705
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02463496
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029324
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029470
IRS990/PrincipalOfficerNm0BILLIE WIMMER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031912907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt030043335
IRS990/PYOtherRevenueAmt02163
IRS990/PYProgramServiceRevenueAmt01947
IRS990/PYRevenuesLessExpensesAmt0-30784
IRS990/PYSalariesCompEmpBnftPaidAmt01904466
IRS990/PYTotalExpensesAmt031947801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031917017
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031582907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031912907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031903402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029696407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028383587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0153479210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt012339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040083
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0153479210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031582907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031912907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031903402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029696407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028383587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0153479210
IRS990ScheduleA/TotalSupportAmt0153519293
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt031595266
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt031590586
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt031595266
IRS990ScheduleD/TotalRevenuePerForm990Amt031590586
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031590586
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031595266
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF FINANCIAL OFFICER REVIEWS FORM 990 WITH THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE IT IS FILED TO ENSURE ALL REVENUES AND EXPENDITURES ARE REPORTED ACCURATELY AND PROGRAM ACCOMPLISHMENTS AND THE ASSOCIATION'S GOVERNANCE POLICIES ARE REFLECTED ACCURATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISTRIBUTES ITS CONFLICT OF INTEREST POLICY ANNUALLY TO EXISTING STAFF MEMBERS AND ITS BOARD OF DIRECTORS. NEW EMPLOYEES AND BOARD MEMBERS ARE GIVEN THE POLICY AT THE BEGINNING OF THEIR EMPLOYMENT OR WHEN ELECTED ONTO THE BOARD. WHEN NEW GRANTS OR CONTRACTS ARE RECEIVED POTENTIAL CONFLICTS ARE REVIEWED. BOARD MEMBERS ARE ASKED TO ABSTAIN FROM ANY DISCUSSION OR VOTE IN WHICH THERE MAY BE A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHEN CONSIDERING COMPENSATION FOR THE EXECUTIVE DIRECTOR AND CEO (DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS), THE COMPENSATION OF OTHER CEOS FROM SIMILAR ORGANIZATIONS IS USED. THE BOARD REVIEWS ORGANIZATIONS OF COMPARABLE SIZE AND SCOPE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03193729
IRS990/TotalAssetsEOYAmt02922384
IRS990/TotalAssetsGrp/BOYAmt03193729
IRS990/TotalAssetsGrp/EOYAmt02922384
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031582907
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031573958
IRS990/TotalFunctionalExpensesGrp/TotalAmt031595266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03311265
IRS990/TotalLiabilitiesEOYAmt03044600
IRS990/TotalLiabilitiesGrp/BOYAmt03311265
IRS990/TotalLiabilitiesGrp/EOYAmt03044600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-117536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-122216
IRS990/TotalOtherCompensationAmt032684
IRS990/TotalProgramServiceExpensesAmt031573958
IRS990/TotalReportableCompFromOrgAmt0141005
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031590586
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03193729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02922384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt023273
IRS990/TravelGrp/ProgramServicesAmt0222489
IRS990/TravelGrp/TotalAmt0245762
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-117536

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,922,384
Liabilities
$3,044,600
Net assets
-$122,216
Revenue
$31,590,586
Expenses
$31,595,266
Net income
-$4,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$4.03$0.16$29.7$29.7$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$3.79$0.17$28.1$28.1$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$3.44$0.18$25.9$25.9$0.00
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.64$3.82$0.18$23.8$23.8$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$3.16$0.20$22.7$22.7$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$3.02$0.20$29.3$29.3$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.99$0.20$29.5$29.5$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.89$0.20$30.1$30.1$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.67$0.20$30.6$30.7$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.92$3.04$0.12$31.6$31.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$3.31$0.12$31.9$31.9$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$2.91$0.09$31.9$32.0$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.56$0.05$29.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.58$0.06$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$2.24$0.06$26.2