Civic Intelligence

Association for Child Development

990 • Fiscal year 2016 • EIN 38-2068563

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 27, 2017

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

1.08x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.09x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M 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

4th percentile

-15%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-3.2%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,470,587

Down $451,797 (-15%) from 2015

Net Assets

Down

-$201,306

Down $79,090 (-65%) from 2015

Liabilities

Down

$2,671,893

Down $372,707 (-12%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin35th percentile

Revenue

Down

$30,573,180

Down $1,017,406 (-3.2%) from 2015

Expenses

Down

$30,652,270

Down $942,996 (-3.0%) from 2015

Net Income

Down

-$79,090

Down $74,410 (-1590%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$2,470,587
Liabilities$2,671,893
Net Assets-$201,306
Open 2016 Filing

Operations Trend

Revenue Growth31st 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

2016

Revenue$30,573,180
Expenses$30,652,270
Net Income-$79,090
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 27, 2017
Return Version
2015v3.0
Gross Receipts
$30,573,180
Mission and Program Overview

Mission

The 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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,463,496$2,437,880▼ $25,616
Prepaid Expenses and Deferred Charges$29,470$30,130▲ $660
Cash and Non-Interest-Bearing Accounts$429,418$2,577▼ $426,841
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,922,384$2,470,587▼ $451,797
Liabilities
Accounts Payable and Accrued Expenses$2,558,208$2,426,264▼ $131,944
Deferred Revenue$486,392$225,629▼ $260,763
Mortgage Notes Payable Secured by Investment Property-$20,000-
Total Liabilities$3,044,600$2,671,893▼ $372,707
Net Assets / Fund Balance
Unrestricted Net Assets$-122,216$-201,306▼ $79,090
Total Net Assets Fund Balance$-122,216$-201,306▼ $79,090
Total Liabilities and Net Assets / Fund Balance$2,922,384$2,470,587▼ $451,797

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billie WimmerCEOFT$71,848$21,607$93,455
Gary TroyCFO (10/01/15-05/09/16)FT$42,000$8,204$50,204
Connie JonesCFO (5/26/16-9/30/16)FT-$1,445$1,445

Board Members and Trustees

NameTitle
Rebecca CassellPresident
Charles CreamerMember
Lee HladkiMember
Lori NoyerMember
Ryan CameronMember
Sarah Ball Mph RdMember
Janice WoodMember-at-large
Jaquie AlgeeSecretary
Joseph Patrick MachutaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,565,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,006
All Other Contributions
$13,244
Change in Net Assets
$-79,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,573,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$30,573,180
Total Revenue per Form 990
$30,573,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,366,966
Salaries, Compensation, and Employee Benefits$2,198,344
Professional Fundraising Fees$86,960
Total Fundraising Expense$86,960
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,431,706$162,815-$1,594,521
Office Expenses$256,602$28,393-$284,995
Occupancy$214,662$22,586-$237,248
Travel$211,054$22,561-$233,615
Other Employee Benefits$186,496$20,474-$206,970
Current Officers, Directors, Trustees, and Key Employees$170,818$18,818-$189,636
Information Technology$178,461--$178,461
Payroll Taxes$145,772$14,901-$160,673
Fees for Services Professional Fundraising--$86,960$86,960
Pension Plan Contributions$46,544--$46,544
Fees for Services Accounting$39,804$2,014-$41,818
Fees for Services Other$7,316$24,932-$32,248
Insurance$23,254$2,728-$25,982
Conferences and Meetings$21,585$2,322-$23,907
Advertising$250--$250
Other Expenses$316,210$-316,210-$0
Total Functional Expenses$30,551,930$13,380$86,960$30,652,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$30,652,270
Total Expenses per Audited Statements$30,652,270
Total Expenses per Form 990$30,652,270
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
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$86,960
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
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 executive officer and the chief financial officer review 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 ceo the compensation 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
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billie Wimmer
Formed
1975
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
10

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 451 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/OccupancyGrp/ManagementAndGeneralAmt022586
IRS990/OccupancyGrp/ProgramServicesAmt0214662
IRS990/OccupancyGrp/TotalAmt0237248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0256602
IRS990/OfficeExpensesGrp/TotalAmt0284995
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0186496
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0206970
IRS990/OtherExpensesGrp/Desc0PROVIDER REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3M&G EXPENSE ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-316210
IRS990/OtherExpensesGrp/ProgramServicesAmt027238608
IRS990/OtherExpensesGrp/ProgramServicesAmt162788
IRS990/OtherExpensesGrp/ProgramServicesAmt2316210
IRS990/OtherExpensesGrp/TotalAmt027238608
IRS990/OtherExpensesGrp/TotalAmt169441
IRS990/OtherExpensesGrp/TotalAmt2393
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08006
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08006
IRS990/OtherRevenueTotalAmt08006
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01431706
IRS990/OtherSalariesAndWagesGrp/TotalAmt01594521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0145772
IRS990/PayrollTaxesGrp/TotalAmt0160673
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046544
IRS990/PensionPlanContributionsGrp/TotalAmt046544
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02463496
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02437880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030130
IRS990/PrincipalOfficerNm0BILLIE WIMMER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031582907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt029673202
IRS990/PYOtherRevenueAmt07679
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-4680
IRS990/PYSalariesCompEmpBnftPaidAmt01916064
IRS990/PYTotalExpensesAmt031595266
IRS990/PYTotalProfFndrsngExpnsAmt06000
IRS990/PYTotalRevenueAmt031590586
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79090
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030565174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031582907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031912907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031903402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029696407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155660797
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012339
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010594
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0155660797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030565174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031582907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031912907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031903402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029696407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155660797
IRS990ScheduleA/TotalSupportAmt0155701578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048503
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030652270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030573180
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/TotalExpensesPerForm990Amt030652270
IRS990ScheduleD/TotalRevenuePerForm990Amt030573180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030573180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030652270
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING & PUBLIC RELATIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt04731
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-82229
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0VANGUARD PUBLIC AFFAIRS INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt086960
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0215 S WASHINGTON SQUARE SUITE 150
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LANSING
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd048933
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt04731
IRS990ScheduleG/TotalNetToOrganizationAmt0-82229
IRS990ScheduleG/TotalRetainedByContractorsAmt086960
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER REVIEW 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 CEO THE COMPENSATION 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/TotalAssetsBOYAmt02922384
IRS990/TotalAssetsEOYAmt02470587
IRS990/TotalAssetsGrp/BOYAmt02922384
IRS990/TotalAssetsGrp/EOYAmt02470587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030565174
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt086960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030551930
IRS990/TotalFunctionalExpensesGrp/TotalAmt030652270
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03044600
IRS990/TotalLiabilitiesEOYAmt02671893
IRS990/TotalLiabilitiesGrp/BOYAmt03044600
IRS990/TotalLiabilitiesGrp/EOYAmt02671893
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-122216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-201306
IRS990/TotalOtherCompensationAmt031256
IRS990/TotalProgramServiceExpensesAmt030551930
IRS990/TotalReportableCompFromOrgAmt0113848
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,470,587
Liabilities
$2,671,893
Net assets
-$201,306
Revenue
$30,573,180
Expenses
$30,652,270
Net income
-$79,090
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
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.67$0.20$30.6$30.7$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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