Civic Intelligence

Sixty Plus Incorporated

990 • Fiscal year 2019 • EIN 38-2245744

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 17, 2020

Organization ProfileCOOLEY.EDU
300 S Capitol Ave Ninth FloorLansing, MI 48933

(517) 334-5760

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$119,466

Down $1,663 (-1.4%) from 2018

Net Assets

Down

$97,530

Down $1,771 (-1.8%) from 2018

Liabilities

Up

$21,936

Up $108 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$371,785

Down $90,806 (-20%) from 2018

Expenses

Down

$373,556

Down $89,158 (-19%) from 2018

Net Income

Down

-$1,771

Down $1,648 (-1340%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $142,515Liabilities 2011: $43,546Net Assets 2011: $98,9692011Assets 2012: $163,351Liabilities 2012: $62,923Net Assets 2012: $100,4282012Assets 2013: $144,771Liabilities 2013: $44,058Net Assets 2013: $100,7132013Assets 2014: $154,496Liabilities 2014: $52,571Net Assets 2014: $101,9252014Assets 2015: $133,766Liabilities 2015: $32,501Net Assets 2015: $101,2652015Assets 2016: $130,218Liabilities 2016: $30,621Net Assets 2016: $99,5972016Assets 2017: $133,588Liabilities 2017: $34,164Net Assets 2017: $99,4242017Assets 2018: $121,129Liabilities 2018: $21,828Net Assets 2018: $99,3012018Assets 2019: $119,466Liabilities 2019: $21,936Net Assets 2019: $97,5302019Assets 2020: $122,061Liabilities 2020: $23,812Net Assets 2020: $98,2492020Assets 2021: $124,315Liabilities 2021: $25,478Net Assets 2021: $98,8372021Assets 2022: $119,784Liabilities 2022: $19,638Net Assets 2022: $100,1462022Assets 2023: $139,407Liabilities 2023: $36,389Net Assets 2023: $103,0182023Assets 2024: $126,647Liabilities 2024: $21,779Net Assets 2024: $104,8682024

Highlighted filing

2019

Assets$119,466
Liabilities$21,936
Net Assets$97,530
Open 2019 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,098,3002011Expenses 2012: $1,095,4872012Revenue 2013: $870,536Expenses 2013: $870,251Net Income 2013: $2852013Revenue 2014: $1,028,030Expenses 2014: $1,026,819Net Income 2014: $1,2112014Revenue 2015: $661,915Expenses 2015: $662,575Net Income 2015: -$6602015Revenue 2016: $554,502Expenses 2016: $556,170Net Income 2016: -$1,6682016Revenue 2017: $581,333Expenses 2017: $581,506Net Income 2017: -$1732017Revenue 2018: $462,591Expenses 2018: $462,714Net Income 2018: -$1232018Revenue 2019: $371,785Expenses 2019: $373,556Net Income 2019: -$1,7712019Revenue 2020: $327,551Expenses 2020: $326,832Net Income 2020: $7192020Revenue 2021: $333,638Expenses 2021: $333,050Net Income 2021: $5882021Revenue 2022: $356,705Expenses 2022: $355,396Net Income 2022: $1,3092022Revenue 2023: $368,470Expenses 2023: $365,598Net Income 2023: $2,8722023Revenue 2024: $304,288Expenses 2024: $302,438Net Income 2024: $1,8502024

Highlighted filing

2019

Revenue$371,785
Expenses$373,556
Net Income-$1,771
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.2
Gross Receipts
$371,785
Mission and Program Overview

Mission

The mission of the organization is to provide low cost legal services for elderly persons and to provide practical experience for cooley law school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$78,966$90,584▲ $11,618
Accounts Receivable$39,365$27,741▼ $11,624
Prepaid Expenses and Deferred Charges$2,252$689▼ $1,563
Cash and Non-Interest-Bearing Accounts$546$452▼ $94
Total Assets$121,129$119,466▼ $1,663
Liabilities
Accounts Payable and Accrued Expenses$19,043$19,172▲ $129
Escrow Account Liability$2,785$2,764▼ $21
Total Liabilities$21,828$21,936▲ $108
Net Assets / Fund Balance
Unrestricted Net Assets$99,301$97,530▼ $1,771
Total Net Assets Fund Balance$99,301$97,530▼ $1,771
Total Liabilities and Net Assets / Fund Balance$121,129$119,466▼ $1,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Gary BauerExecutive DiPT$161,351$161,351

Board Members and Trustees

NameTitle
Stacey DinserPresident
Carol KoenigDirector
Keith MorrisDirector
Linda Mullins KisabethDirector
Mary ConklinDirector
Sarah OstahowskiDirector
Thomas SmithDirector
Gary BauerExecutive Director
Frederick BakerSecretary
Kathy ConklinTreasurer
Fred HeadenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$371,576
Program Service Revenue
$0
Investment Income
$209
Other Revenue
$0
All Other Contributions
$371,576
Change in Net Assets
$-1,771

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$370,846Actual Amounts Paid
Total Noncash Contributions1$370,846-

Audited Revenue Reconciliation

Revenue per Audited Statements
$371,785
Revenue Not Reported on Form 990
$43,695
Total Revenue per Audited Statements
$415,480
Total Revenue per Form 990
$371,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,825
Other Expenses$25,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$135,972$25,379-$161,351
Other Salaries and Wages$96,476$17,427-$113,903
Other Employee Benefits$45,969$9,721-$55,690
Payroll Taxes$14,263$2,618-$16,881
Insurance$5,616$83-$5,699
Fees for Services Accounting-$1,750-$1,750
Other Expenses$950$141-$950
Travel$569--$569
Total Functional Expenses$316,041$57,515$0$373,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$417,251
Expenses per Audited Statements$373,556
Total Expenses per Form 990$373,556
Expenses Not Reported on Form 990$43,695
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
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

“Copies of 990 return are made available to board members and distributed at the january 2019 meeting. It is presented to the board of directors during this meeting and the board reviews and then discusses any inaccuracies and areas of concern.”

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

“Adopted the cooley law school conflict of interest policy for sixty plus, with an annual e-mail to all board members asking for disclosure of interests.”

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

“Executive director salary is approved by the board during the annual budget approval. There is a step system which sets forth the available salary options based on education and prior work experience. Annual raises are based on this step system. The step system is consistent with the pay system of cooley law school.”

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

“All faculty and staff who work for sixty plus are cooley law school employees. Cooley determines appropriate compensation of sixty plus faculty at time of hire through consultation with the 60+ executive director, the cooley dean of faculty, the cooley associate dean of practice and performance, the cooley cfo (who is also the treasurer of 60+), the human resources office, and the clinic department chair. Cooley determines appropriate compensation of 60+ staff at the time of hire through consultation with 60+ executive director, the cooley associate dean of practice and perf0rmance skills, the cooley cfo, the human resources office and the 60+ office manager. There is a step system at cooley which sets forth the available salary options based on education and prior work experience. Annual raises are based on this step system.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sixty Plus Inc
EIN
38-2245744
Phone
5173345760
Address
300 S CAPITOL AVE NINTH FLOOR, LANSING, MI 48933

Signing Officer

Name
Kathy Conklin
Title
Treasurer
Phone
5173345760
Signed
2020-02-17

Organization Details

Principal Officer
Gary Bauer
Formed
1981
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
14

Preparer

Firm
The Alg Group
Address
1451 E LANSING DR STE 222, EAST LANSING, MI 48823-7786
Preparer
Aj Gross CPA Ea
Phone
5173510404
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0603592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0552876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0658736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02605518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0418738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0603592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0552876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0658736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02605518
IRS990ScheduleA/TotalSupportAmt02606263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt043695
IRS990ScheduleD/DonatedServicesUseFcltsAmt043695
IRS990ScheduleD/ExpensesNotReportedAmt043695
IRS990ScheduleD/ExpensesSubtotalAmt0373556
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IRS990ScheduleD/RevenueNotReportedAmt043695
IRS990ScheduleD/RevenueSubtotalAmt0371785
IRS990ScheduleD/TotalExpensesPerForm990Amt0373556
IRS990ScheduleD/TotalRevenuePerForm990Amt0371785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0415480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0417251
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129909
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GARY BAUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161351
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KATHLEEN CONKLIN CPA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COOLEY OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0STAFF, FACILITY
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ACTUAL AMOUNTS PAID
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0370846
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE ON-GOING, AND INCLUDE STAFF, FACILITIES, SUPPLIES, EQUIPMENT PAID BY ANOTHER 501(C)(3) ORGANIZATION.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE M, PAGE 2, PART II
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF 990 RETURN ARE MADE AVAILABLE TO BOARD MEMBERS AND DISTRIBUTED AT THE JANUARY 2019 MEETING. IT IS PRESENTED TO THE BOARD OF DIRECTORS DURING THIS MEETING AND THE BOARD REVIEWS AND THEN DISCUSSES ANY INACCURACIES AND AREAS OF CONCERN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADOPTED THE COOLEY LAW SCHOOL CONFLICT OF INTEREST POLICY FOR SIXTY PLUS, WITH AN ANNUAL E-MAIL TO ALL BOARD MEMBERS ASKING FOR DISCLOSURE OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS APPROVED BY THE BOARD DURING THE ANNUAL BUDGET APPROVAL. THERE IS A STEP SYSTEM WHICH SETS FORTH THE AVAILABLE SALARY OPTIONS BASED ON EDUCATION AND PRIOR WORK EXPERIENCE. ANNUAL RAISES ARE BASED ON THIS STEP SYSTEM. THE STEP SYSTEM IS CONSISTENT WITH THE PAY SYSTEM OF COOLEY LAW SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FACULTY AND STAFF WHO WORK FOR SIXTY PLUS ARE COOLEY LAW SCHOOL EMPLOYEES. COOLEY DETERMINES APPROPRIATE COMPENSATION OF SIXTY PLUS FACULTY AT TIME OF HIRE THROUGH CONSULTATION WITH THE 60+ EXECUTIVE DIRECTOR, THE COOLEY DEAN OF FACULTY, THE COOLEY ASSOCIATE DEAN OF PRACTICE AND PERFORMANCE, THE COOLEY CFO (WHO IS ALSO THE TREASURER OF 60+), THE HUMAN RESOURCES OFFICE, AND THE CLINIC DEPARTMENT CHAIR. COOLEY DETERMINES APPROPRIATE COMPENSATION OF 60+ STAFF AT THE TIME OF HIRE THROUGH CONSULTATION WITH 60+ EXECUTIVE DIRECTOR, THE COOLEY ASSOCIATE DEAN OF PRACTICE AND PERF0RMANCE SKILLS, THE COOLEY CFO, THE HUMAN RESOURCES OFFICE AND THE 60+ OFFICE MANAGER. THERE IS A STEP SYSTEM AT COOLEY WHICH SETS FORTH THE AVAILABLE SALARY OPTIONS BASED ON EDUCATION AND PRIOR WORK EXPERIENCE. ANNUAL RAISES ARE BASED ON THIS STEP SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0X
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THOMAS M COOLEY LAW SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381988915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0300 S CAPITOL AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LANSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048933
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0405450
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt19091
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ALLOCATION OF COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ALLOCATION OF COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THOMAS M COOLEY LAW SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THOMAS M COOLEY LAW SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121129
IRS990/TotalAssetsEOYAmt0119466
IRS990/TotalAssetsGrp/BOYAmt0121129
IRS990/TotalAssetsGrp/EOYAmt0119466
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0371576
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373556
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021828
IRS990/TotalLiabilitiesEOYAmt021936
IRS990/TotalLiabilitiesGrp/BOYAmt021828
IRS990/TotalLiabilitiesGrp/EOYAmt021936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099301

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,466
Liabilities
$21,936
Net assets
$97,530
Revenue
$371,785
Expenses
$373,556
Net income
-$1,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.10$0.30$0.30$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.37$0.37$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.36$0.36$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.33$0.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.33$0.33$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.37$0.37$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.46$0.46$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.58$0.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.55$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.66$0.66$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.03$1.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$0.87$0.87$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.06$0.10$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.10$1.10