Civic Intelligence

Disability Network Capital Area

990 • Fiscal year 2018 • EIN 38-2154463

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.DNCAP.ORG
2812 N Martin Luther King Jr BlvdLansing, MI 48906

(517) 999-2760

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

55th percentile

$73,907

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.7%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$735,337

Up $231,987 (+46%) from 2017

Net Assets

Down

$377,890

Down $71,517 (-16%) from 2017

Liabilities

Up

$357,447

Up $303,504 (+563%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin32nd percentile

Revenue

Up

$1,305,623

Up $22,219 (+1.7%) from 2017

Expenses

Up

$1,342,535

Up $216,371 (+19%) from 2017

Net Income

Down

-$36,912

Down $194,152 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $326,923Liabilities 2011: $41,353Net Assets 2011: $285,5702011Assets 2012: $350,036Liabilities 2012: $11,829Net Assets 2012: $338,2072012Assets 2013: $290,837Liabilities 2013: $15,450Net Assets 2013: $275,3872013Assets 2014: $295,375Liabilities 2014: $19,846Net Assets 2014: $275,5292014Assets 2015: $351,980Liabilities 2015: $31,250Net Assets 2015: $320,7302015Assets 2016: $373,749Liabilities 2016: $81,582Net Assets 2016: $292,1672016Assets 2017: $503,350Liabilities 2017: $53,943Net Assets 2017: $449,4072017Assets 2018: $735,337Liabilities 2018: $357,447Net Assets 2018: $377,8902018Assets 2019: $890,009Liabilities 2019: $521,091Net Assets 2019: $368,9182019Assets 2020: $1,054,196Liabilities 2020: $649,460Net Assets 2020: $404,7362020Assets 2021: $1,045,803Liabilities 2021: $503,153Net Assets 2021: $542,6502021Assets 2022: $949,086Liabilities 2022: $473,770Net Assets 2022: $475,3162022Assets 2023: $837,238Liabilities 2023: $399,318Net Assets 2023: $437,9202023Assets 2024: $923,392Liabilities 2024: $445,772Net Assets 2024: $477,6202024

Highlighted filing

2018

Assets$735,337
Liabilities$357,447
Net Assets$377,890
Open 2018 Filing

Operations Trend

Revenue Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $845,021Expenses 2011: $853,509Net Income 2011: -$8,4882011Expenses 2012: $824,8122012Revenue 2013: $783,528Expenses 2013: $846,348Net Income 2013: -$62,8202013Revenue 2014: $926,216Expenses 2014: $926,074Net Income 2014: $1422014Revenue 2015: $987,831Expenses 2015: $942,630Net Income 2015: $45,2012015Revenue 2016: $1,056,475Expenses 2016: $1,067,514Net Income 2016: -$11,0392016Revenue 2017: $1,283,404Expenses 2017: $1,126,164Net Income 2017: $157,2402017Revenue 2018: $1,305,623Expenses 2018: $1,342,535Net Income 2018: -$36,9122018Revenue 2019: $1,385,732Expenses 2019: $1,394,704Net Income 2019: -$8,9722019Revenue 2020: $1,287,532Expenses 2020: $1,251,714Net Income 2020: $35,8182020Revenue 2021: $1,858,368Expenses 2021: $1,720,454Net Income 2021: $137,9142021Revenue 2022: $1,933,834Expenses 2022: $2,001,168Net Income 2022: -$67,3342022Revenue 2023: $1,795,047Expenses 2023: $1,832,443Net Income 2023: -$37,3962023Revenue 2024: $1,914,990Expenses 2024: $1,875,290Net Income 2024: $39,7002024

Highlighted filing

2018

Revenue$1,305,623
Expenses$1,342,535
Net Income-$36,912
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$1,305,623
Mission and Program Overview

Mission

Transforming thinking to improve the environment and quality of life for people with disabilities.

Disability network capital area's vision is "for people with disabilities to be included in all aspects of the human experience." areas of service include housing, employment, education, healthcare and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,135$308,292▲ $301,157
Cash and Non-Interest-Bearing Accounts$160,917$146,045▼ $14,872
Savings and Temporary Cash Investments$202,041$134,929▼ $67,112
Accounts Receivable$68,504$77,560▲ $9,056
Pledges and Grants Receivable$49,276--
Prepaid Expenses and Deferred Charges$15,477$13,686▼ $1,791
Total Assets$503,350$735,337▲ $231,987
Other Assets Total-$54,825-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$249,854-
Accounts Payable and Accrued Expenses$53,943$107,593▲ $53,650
Total Liabilities$53,943$357,447▲ $303,504
Net Assets / Fund Balance
Unrestricted Net Assets$440,504$368,987▼ $71,517
Temporarily Rstr Net Assets$8,903$8,903→ $0
Total Net Assets Fund Balance$449,407$377,890▼ $71,517
Total Liabilities and Net Assets / Fund Balance$503,350$735,337▲ $231,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,282-$303,282
Equipment$5,010$37,459$42,469
Other Assets Org$54,825--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark PierceExecutive DiFT$73,907$73,907

Board Members and Trustees

NameTitle
Jan DemarcoChair
Margaret FrankhauserVice Chair
Elizabeth KoenigsknechtDirector
John ZaworskiDirector
Norman Delisle JrDirector
Patricia HanleyDirector
Patrick McsherryDirector
Tammy HannahDirector
Wendy MyersDirector
Mary SharpSecretary
Dan AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,704
Program Service Revenue
$750,509
Investment Income
$71
Other Revenue
$4,339
All Other Contributions
$28,294
Change in Net Assets
$-36,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,623
Total Revenue per Audited Statements
$1,305,623
Total Revenue per Form 990
$1,305,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$937,723
Other Expenses$404,812
Total Fundraising Expense$1,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,073$109,310$782$717,165
Fees for Services Other$101,878--$101,878
Current Officers, Directors, Trustees, and Key Employees$62,562$11,265$81$73,908
Payroll Taxes$57,387$10,333$111$67,831
Other Employee Benefits$56,322$10,141$110$66,573
Occupancy$28,936$4,682$50$33,668
Travel$27,038$6,160-$33,198
Information Technology$26,279$4,732$51$31,062
Office Expenses$26,233$4,127$44$30,404
Insurance$12,092$2,177$24$14,293
Pension Plan Contributions$10,361$1,865$20$12,246
Conferences and Meetings$7,100$8-$7,108
All Other Expenses$5,700$785$375$6,860
Fees for Services Accounting$3,807$685$8$4,500
Interest$3,792$683$8$4,483
Other Expenses$9,819$3,525$18$3,525
Advertising$2,707$487$5$3,199
Depreciation Depletion$1,797$324$4$2,125
Fees for Services Legal-$1,248-$1,248
Total Functional Expenses$1,162,952$177,854$1,729$1,342,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,342,535
Total Expenses per Audited Statements$1,342,535
Total Expenses per Form 990$1,342,535
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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, Page 6, Part VI, Line 11B

“990 delivered to board at time of presenting annual audit. Executive director also reviews 990 before treasurer reviews and signs.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually sign a statement that there are no undisclosed conflicts of interest.”

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

“Executive committee evaluates executive director and recommends salary changes to board for approval.”

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

“Executive director determines compensation for all other employees.”

Form 990, Page 6, Part VI, Line 19

“Documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Disability Network Capital Area
EIN
38-2154463
Phone
5179992760
Address
2812 N MARTIN LUTHER KING JR BLVD, LANSING, MI 48906

Signing Officer

Name
Jan Demarco
Title
Chair
Phone
5179992760
Signed
2019-02-18

Organization Details

Principal Officer
Jan Demarco
Formed
1976
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
30

Preparer

Firm
Jason F Clausen Pc
Address
31408 HARPER AVE PMB 244, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Services include working with 261 high school youth on vocational goals and over 1000 individuals obtain ada para transit services. Over 15,000 hours were spent on community activities including outreach and technical assistance and over 8400 hours of information and referral services were provided. Dncap implemented the evidence-based practice of living well with a disability and was recognized by the bureau of services for blind persons for our work as a community partner.”

Raw XML AppendixShowing 400 of 464 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/InvestmentIncomeGrp/TotalRevenueColumnAmt071
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07135
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308292
IRS990/LandBldgEquipCostOrOtherBssAmt0345751
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISABILITY NETWORK CAPITAL AREA'S VISION IS "FOR PEOPLE WITH DISABILITIES TO BE INCLUDED IN ALL ASPECTS OF THE HUMAN EXPERIENCE." AREAS OF SERVICE INCLUDE HOUSING, EMPLOYMENT, EDUCATION, HEALTHCARE AND TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0249854
IRS990/NetAssetsOrFundBalancesBOYAmt0449407
IRS990/NetAssetsOrFundBalancesEOYAmt0377890
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01800
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt050
IRS990/OccupancyGrp/ManagementAndGeneralAmt04682
IRS990/OccupancyGrp/ProgramServicesAmt028936
IRS990/OccupancyGrp/TotalAmt033668
IRS990/OfficeExpensesGrp/FundraisingAmt044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04127
IRS990/OfficeExpensesGrp/ProgramServicesAmt026233
IRS990/OfficeExpensesGrp/TotalAmt030404
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt054825
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0110
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056322
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066573
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt038
IRS990/OtherExpensesGrp/FundraisingAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03549
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11768
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23525
IRS990/OtherExpensesGrp/ProgramServicesAmt092361
IRS990/OtherExpensesGrp/ProgramServicesAmt119708
IRS990/OtherExpensesGrp/ProgramServicesAmt29819
IRS990/OtherExpensesGrp/TotalAmt092361
IRS990/OtherExpensesGrp/TotalAmt123295
IRS990/OtherExpensesGrp/TotalAmt211605
IRS990/OtherExpensesGrp/TotalAmt33525
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02539
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02539
IRS990/OtherRevenueTotalAmt02539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0782
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717165
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0111
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010333
IRS990/PayrollTaxesGrp/ProgramServicesAmt057387
IRS990/PayrollTaxesGrp/TotalAmt067831
IRS990/PensionPlanContributionsGrp/FundraisingAmt020
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010361
IRS990/PensionPlanContributionsGrp/TotalAmt012246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013686
IRS990/PrincipalOfficerNm0JAN DEMARCO
IRS990/PriorPeriodAdjustmentsAmt0-34605
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0566292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048
IRS990/PYOtherExpensesAmt0249458
IRS990/PYOtherRevenueAmt013701
IRS990/PYProgramServiceRevenueAmt0703363
IRS990/PYRevenuesLessExpensesAmt0157240
IRS990/PYSalariesCompEmpBnftPaidAmt0876706
IRS990/PYTotalExpensesAmt01126164
IRS990/PYTotalRevenueAmt01283404
IRS990/ReconcilationRevenueExpnssAmt0-36912
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0202041
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0134929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0592128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0677945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0632251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03019320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0754919
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03019320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0592128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0677945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0632251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03019320
IRS990ScheduleA/TotalSupportAmt03019467
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0303282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303282
IRS990ScheduleD/EquipmentGrp/BookValueAmt05010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042469
IRS990ScheduleD/ExpensesSubtotalAmt01342535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION ESCRO
IRS990ScheduleD/RevenueSubtotalAmt01305623
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308292
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054825
IRS990ScheduleD/TotalExpensesPerForm990Amt01342535
IRS990ScheduleD/TotalRevenuePerForm990Amt01305623
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01305623
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01342535
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES INCLUDE WORKING WITH 261 HIGH SCHOOL YOUTH ON VOCATIONAL GOALS AND OVER 1000 INDIVIDUALS OBTAIN ADA PARA TRANSIT SERVICES. OVER 15,000 HOURS WERE SPENT ON COMMUNITY ACTIVITIES INCLUDING OUTREACH AND TECHNICAL ASSISTANCE AND OVER 8400 HOURS OF INFORMATION AND REFERRAL SERVICES WERE PROVIDED. DNCAP IMPLEMENTED THE EVIDENCE-BASED PRACTICE OF LIVING WELL WITH A DISABILITY AND WAS RECOGNIZED BY THE BUREAU OF SERVICES FOR BLIND PERSONS FOR OUR WORK AS A COMMUNITY PARTNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DELIVERED TO BOARD AT TIME OF PRESENTING ANNUAL AUDIT. EXECUTIVE DIRECTOR ALSO REVIEWS 990 BEFORE TREASURER REVIEWS AND SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT THERE ARE NO UNDISCLOSED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE EVALUATES EXECUTIVE DIRECTOR AND RECOMMENDS SALARY CHANGES TO BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08903
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt08903
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0503350
IRS990/TotalAssetsEOYAmt0735337
IRS990/TotalAssetsGrp/BOYAmt0503350
IRS990/TotalAssetsGrp/EOYAmt0735337
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0550704
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01729
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0177854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01162952
IRS990/TotalFunctionalExpensesGrp/TotalAmt01342535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053943

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,337
Liabilities
$357,447
Net assets
$377,890
Revenue
$1,305,623
Expenses
$1,342,535
Net income
-$36,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.48$1.91$1.88$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.40$0.44$1.80$1.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$1.93$2.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.54$1.86$1.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.65$0.40$1.29$1.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$1.39$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.38$1.31$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$1.28$1.13$0.16
2016Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.93$0.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$0.78$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.82
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.85$0.85$0.01