Civic Intelligence

Flint Childrens Museum

990 • Fiscal year 2020 • EIN 38-2329711

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 13, 2021

Organization ProfileFLINTCHILDRENSMUSEUM.ORG
1602 University AvenueFlint, MI 48504

(810) 767-5437

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$77,817

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,561,205

Up $177,778 (+13%) from 2019

Net Assets

Up

$1,470,473

Up $98,941 (+7.2%) from 2019

Liabilities

Up

$90,732

Up $78,837 (+663%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

Up

$610,450

Up $20,870 (+3.5%) from 2019

Expenses

Down

$467,615

Down $31,473 (-6.3%) from 2019

Net Income

Up

$142,835

Up $52,343 (+58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $111,924Liabilities 2010: $14,639Net Assets 2010: $97,2852010Assets 2011: $132,832Liabilities 2011: $23,863Net Assets 2011: $108,9692011Assets 2012: $129,580Liabilities 2012: $15,595Net Assets 2012: $113,9852012Assets 2013: $269,472Liabilities 2013: $22,705Net Assets 2013: $246,7672013Assets 2014: $323,880Liabilities 2014: $19,312Net Assets 2014: $304,5682014Assets 2015: $921,419Liabilities 2015: $17,770Net Assets 2015: $903,6492015Assets 2016: $1,272,690Liabilities 2016: $17,718Net Assets 2016: $1,254,9722016Assets 2017: $1,380,822Liabilities 2017: $36,879Net Assets 2017: $1,343,9432017Assets 2018: $1,346,840Liabilities 2018: $19,273Net Assets 2018: $1,327,5672018Assets 2019: $1,383,427Liabilities 2019: $11,895Net Assets 2019: $1,371,5322019Assets 2020: $1,561,205Liabilities 2020: $90,732Net Assets 2020: $1,470,4732020Assets 2021: $1,709,262Liabilities 2021: $20,132Net Assets 2021: $1,689,1302021Assets 2022: $1,799,806Liabilities 2022: $36,713Net Assets 2022: $1,763,0932022Assets 2023: $2,559,795Liabilities 2023: $35,718Net Assets 2023: $2,524,0772023Assets 2024: $2,757,151Liabilities 2024: $50,835Net Assets 2024: $2,706,3162024Assets 2025: $2,940,732Liabilities 2025: $90,606Net Assets 2025: $2,850,1262025

Highlighted filing

2020

Assets$1,561,205
Liabilities$90,732
Net Assets$1,470,473
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $364,6732010Expenses 2011: $391,3952011Revenue 2012: $407,827Expenses 2012: $402,811Net Income 2012: $5,0162012Revenue 2013: $464,087Expenses 2013: $331,305Net Income 2013: $132,7822013Revenue 2014: $437,489Expenses 2014: $379,688Net Income 2014: $57,8012014Revenue 2015: $982,129Expenses 2015: $383,048Net Income 2015: $599,0812015Revenue 2016: $491,954Expenses 2016: $440,764Net Income 2016: $51,1902016Revenue 2017: $569,745Expenses 2017: $428,496Net Income 2017: $141,2492017Revenue 2018: $500,343Expenses 2018: $467,400Net Income 2018: $32,9432018Revenue 2019: $589,580Expenses 2019: $499,088Net Income 2019: $90,4922019Revenue 2020: $610,450Expenses 2020: $467,615Net Income 2020: $142,8352020Revenue 2021: $685,490Expenses 2021: $425,424Net Income 2021: $260,0662021Revenue 2022: $734,338Expenses 2022: $621,310Net Income 2022: $113,0282022Revenue 2023: $1,474,835Expenses 2023: $686,210Net Income 2023: $788,6252023Revenue 2024: $1,125,800Expenses 2024: $943,561Net Income 2024: $182,2392024Revenue 2025: $1,053,173Expenses 2025: $909,363Net Income 2025: $143,8102025

Highlighted filing

2020

Revenue$610,450
Expenses$467,615
Net Income$142,835
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 13, 2021
Return Version
2019v5.0
Gross Receipts
$615,230
Mission and Program Overview

Mission

To inspire a love for learning in science, technology, engineering, math, and art, and awaken imagination through hands-on play.

To inspire a love for learning in science, technology, engineering, math, and art, and to awaken imagination through hands-on play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$720,136$1,046,842▲ $326,706
Cash and Non-Interest-Bearing Accounts$360,794$174,023▼ $186,771
Land, Buildings, and Equipment, Net$92,543$128,580▲ $36,037
Pledges and Grants Receivable$152,009$108,115▼ $43,894
Accounts Receivable$52,799$92,295▲ $39,496
Inventories for Sale or Use$4,932$8,839▲ $3,907
Prepaid Expenses and Deferred Charges$214$2,511▲ $2,297
Total Assets$1,383,427$1,561,205▲ $177,778
Liabilities
Unsecured Notes Loans Payable-$63,935-
Accounts Payable and Accrued Expenses$11,895$26,797▲ $14,902
Total Liabilities$11,895$90,732▲ $78,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,177,298$1,225,026▲ $47,728
Net Assets With Donor Restrictions$194,234$245,447▲ $51,213
Total Net Assets Fund Balance$1,371,532$1,470,473▲ $98,941
Total Liabilities and Net Assets / Fund Balance$1,383,427$1,561,205▲ $177,778

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$107,226$252,661-
Equipment$2,451$7,223-
Leasehold Improvements$18,903$25,161-
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly RoddyExecutive DiFT$77,817$77,817

Board Members and Trustees

NameTitle
Dolores SharpePresident
Becky GarskeDirector
Dr Dallas GatlinDirector
Gregory TimmonsDirector
Jack StockDirector
Jason GrindleDirector
Robert BarnettDirector
Tabitha MarshDirector
Ken LeslieTreasurer
Debra JenningsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$509,218
Program Service Revenue
$90,702
Investment Income
$6,812
Other Revenue
$3,718
All Other Contributions
$509,218
Change in Net Assets
$142,835

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 Amount
Other Non Cash Contri Table1$41,505
Total Noncash Contributions1$41,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$610,450
Total Revenue per Audited Statements
$610,450
Total Revenue per Form 990
$610,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,216
Other Expenses$175,399
Total Fundraising Expense$10,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,755$29,064$1,938$193,757
Current Officers, Directors, Trustees, and Key Employees$65,366$11,672$779$77,817
Occupancy$26,574$1,476$1,476$29,526
Payroll Taxes$17,340$3,096$206$20,642
Fees for Services Accounting-$12,234$5,243$17,477
Depreciation Depletion$14,327--$14,327
Office Expenses$5,419$968$65$6,452
Insurance-$6,100-$6,100
Other Expenses$4,588$819$55$5,462
Advertising$4,428--$4,428
All Other Expenses$2,438$835$4$3,277
Total Functional Expenses$388,439$68,449$10,727$467,615

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$511,509
Expenses per Audited Statements$467,615
Total Expenses per Form 990$467,615
Expenses Not Reported on Form 990$43,894
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Organization's process to review form 990 the form 990 is first reviewed in detail by the executive director and board treasurer. The 990 is also provided to the full board of directors and feedback is requested before the 990 is filed.”

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

“The organization has a small number of employees - conflicts of interest are investigated when the possibility of such arises.”

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

“Executive director salary is determined by the board of directors after considering key factors such as previous experience, fair market pay for similar positions in the region, etc.”

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

“Employee salary is determined by the executive director, whose decisions are subject to oversight of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
THE FLINT CHILDREN'S MUSEUM
EIN
38-2329711
Phone
8107675437
Address
1602 UNIVERSITY AVENUE, FLINT, MI 48504

Signing Officer

Name
Kimberly Roddy
Title
Executive Director
Phone
8107675437
Signed
2021-02-13

Organization Details

Principal Officer
Kimberly Roddy
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
120

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Jeff Sabolish
Phone
8102384617
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IRS990/OfficeExpensesGrp/FundraisingAmt065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0968
IRS990/OfficeExpensesGrp/ProgramServicesAmt05419
IRS990/OfficeExpensesGrp/TotalAmt06452
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EXHIBITS
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0888
IRS990/OtherExpensesGrp/FundraisingAmt173
IRS990/OtherExpensesGrp/FundraisingAmt255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2819
IRS990/OtherExpensesGrp/ProgramServicesAmt061952
IRS990/OtherExpensesGrp/ProgramServicesAmt115976
IRS990/OtherExpensesGrp/ProgramServicesAmt27276
IRS990/OtherExpensesGrp/ProgramServicesAmt34588
IRS990/OtherExpensesGrp/TotalAmt061952
IRS990/OtherExpensesGrp/TotalAmt117752
IRS990/OtherExpensesGrp/TotalAmt28646
IRS990/OtherExpensesGrp/TotalAmt35462
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038
IRS990/OtherRevenueTotalAmt038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162755
IRS990/OtherSalariesAndWagesGrp/TotalAmt0193757
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0206
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03096
IRS990/PayrollTaxesGrp/ProgramServicesAmt017340
IRS990/PayrollTaxesGrp/TotalAmt020642
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0152009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0214
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02511
IRS990/PrincipalOfficerNm0KIMBERLY RODDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1BIRTHDAY PARTY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt215669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024999
IRS990/PYOtherExpensesAmt0169394
IRS990/PYOtherRevenueAmt04870
IRS990/PYProgramServiceRevenueAmt0191210
IRS990/PYRevenuesLessExpensesAmt090492
IRS990/PYSalariesCompEmpBnftPaidAmt0329694
IRS990/PYTotalExpensesAmt0499088
IRS990/PYTotalRevenueAmt0589580
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0142835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090702
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0720136
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0114253
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0110900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0500153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0308774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0308128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01798434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0218521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01078347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82610
IRS990ScheduleA/PublicSupportPY509Pct00.75810
IRS990ScheduleA/PublicSupportTotal509Amt02376628
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0114253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0110900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0175000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0500153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0621875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0522334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0606189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0511153
IRS990ScheduleA/Total509Grp/TotalAmt02876781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0621875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0522334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0606189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0511153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02876781
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesUseFcltsAmt043894
IRS990ScheduleD/EquipmentGrp/BookValueAmt02451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07223
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09674
IRS990ScheduleD/ExpensesNotReportedAmt043894
IRS990ScheduleD/ExpensesSubtotalAmt0467615
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025161
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt044064
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0107226
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0252661
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0359887
IRS990ScheduleD/RevenueSubtotalAmt0610450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0128580
IRS990ScheduleD/TotalExpensesPerForm990Amt0467615
IRS990ScheduleD/TotalRevenuePerForm990Amt0610450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0610450
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0511509
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES, TROLL
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041505
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE FORM 990 IS FIRST REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. THE 990 IS ALSO PROVIDED TO THE FULL BOARD OF DIRECTORS AND FEEDBACK IS REQUESTED BEFORE THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A SMALL NUMBER OF EMPLOYEES - CONFLICTS OF INTEREST ARE INVESTIGATED WHEN THE POSSIBILITY OF SUCH ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF DIRECTORS AFTER CONSIDERING KEY FACTORS SUCH AS PREVIOUS EXPERIENCE, FAIR MARKET PAY FOR SIMILAR POSITIONS IN THE REGION, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR, WHOSE DECISIONS ARE SUBJECT TO OVERSIGHT OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,561,205
Liabilities
$90,732
Net assets
$1,470,473
Revenue
$610,450
Expenses
$467,615
Net income
$142,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.09$2.85$1.05$0.91$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.05$2.71$1.13$0.94$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.52$1.47$0.69$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.69$0.43$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$0.61$0.47$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$0.59$0.50$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$0.50$0.47$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.57$0.43$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.49$0.44$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.98$0.38$0.60
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$0.44$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.46$0.33$0.13
2012Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.41$0.40$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.36