Civic Intelligence

Pine Lake Fund

990 • Fiscal year 2016 • EIN 38-2331621

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 20, 2016

Organization ProfileN/A
11611 W Pine Lake RoadPlainwell, MI 49080

(269) 664-9271

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,815,602

Up $230,799 (+15%) from 2015

Net Assets

Down

$580,710

Down $62,829 (-9.8%) from 2015

Liabilities

Up

$1,234,892

Up $293,628 (+31%) from 2015

Revenue And Expenses

Revenue

Up

$1,188,642

Up $262,430 (+28%) from 2015

Expenses

Up

$1,264,078

Up $298,017 (+31%) from 2015

Net Income

Down

-$75,436

Down $35,587 (-89%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,102,208Liabilities 2010: $1,259,699Net Assets 2010: $842,5092010Assets 2011: $1,728,910Liabilities 2011: $892,797Net Assets 2011: $836,1132011Assets 2012: $1,697,372Liabilities 2012: $883,484Net Assets 2012: $813,8882012Assets 2013: $1,621,659Liabilities 2013: $870,153Net Assets 2013: $751,5062013Assets 2014: $1,560,511Liabilities 2014: $853,141Net Assets 2014: $707,3702014Assets 2015: $1,584,803Liabilities 2015: $941,264Net Assets 2015: $643,5392015Assets 2016: $1,815,602Liabilities 2016: $1,234,892Net Assets 2016: $580,7102016Assets 2017: $2,191,460Liabilities 2017: $1,515,180Net Assets 2017: $676,2802017Assets 2018: $2,323,100Liabilities 2018: $1,605,260Net Assets 2018: $717,8402018Assets 2019: $2,517,919Liabilities 2019: $1,686,478Net Assets 2019: $831,4412019Assets 2020: $2,485,323Liabilities 2020: $778,616Net Assets 2020: $1,706,7072020Assets 2021: $2,262,643Liabilities 2021: $657,099Net Assets 2021: $1,605,5442021Assets 2022: $1,887,391Liabilities 2022: $560,370Net Assets 2022: $1,327,0212022Assets 2023: $1,775,784Liabilities 2023: $504,249Net Assets 2023: $1,271,5352023Assets 2024: $1,519,078Liabilities 2024: $434,414Net Assets 2024: $1,084,6642024

Highlighted filing

2016

Assets$1,815,602
Liabilities$1,234,892
Net Assets$580,710
Open 2016 Filing

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,437,3962010Revenue 2011: $1,157,580Expenses 2011: $1,163,976Net Income 2011: -$6,3962011Expenses 2012: $1,102,0762012Revenue 2013: $788,201Expenses 2013: $857,442Net Income 2013: -$69,2412013Revenue 2014: $871,057Expenses 2014: $922,139Net Income 2014: -$51,0822014Revenue 2015: $926,212Expenses 2015: $966,061Net Income 2015: -$39,8492015Revenue 2016: $1,188,642Expenses 2016: $1,264,078Net Income 2016: -$75,4362016Revenue 2017: $1,715,872Expenses 2017: $1,629,993Net Income 2017: $85,8792017Revenue 2018: $2,181,856Expenses 2018: $2,136,903Net Income 2018: $44,9532018Revenue 2019: $2,196,370Expenses 2019: $2,091,006Net Income 2019: $105,3642019Revenue 2020: $2,955,026Expenses 2020: $2,106,902Net Income 2020: $848,1242020Revenue 2021: $1,509,685Expenses 2021: $1,662,512Net Income 2021: -$152,8272021Revenue 2022: $1,254,351Expenses 2022: $1,407,392Net Income 2022: -$153,0412022Revenue 2023: $860,538Expenses 2023: $954,251Net Income 2023: -$93,7132023Revenue 2024: $1,210,388Expenses 2024: $1,434,769Net Income 2024: -$224,3812024

Highlighted filing

2016

Revenue$1,188,642
Expenses$1,264,078
Net Income-$75,436
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 20, 2016
Return Version
2015v3.0
Gross Receipts
$1,188,642
Mission and Program Overview

Mission

Training programs for disabled

Training programs for disabled to promote the training and placement of persons with disabilities attending the michigan career and technical institute and to encourage, support and supplement the programs of the michigan career and technical institute

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,498$1,041,388▼ $35,110
Cash and Non-Interest-Bearing Accounts$245,014$384,325▲ $139,311
Investments in Publicly Traded Securities$199,083$198,229▼ $854
Pledges and Grants Receivable$62,333$191,660▲ $129,327
Prepaid Expenses and Deferred Charges$1,875--
Total Assets$1,584,803$1,815,602▲ $230,799
Liabilities
Unsecured Notes Loans Payable$750,000$750,000→ $0
Deferred Revenue$187,264$466,816▲ $279,552
Accounts Payable and Accrued Expenses$4,000$18,076▲ $14,076
Total Liabilities$941,264$1,234,892▲ $293,628
Net Assets / Fund Balance
Unrestricted Net Assets$614,609$551,911▼ $62,698
Temporarily Rstr Net Assets$28,930$28,799▼ $131
Total Net Assets Fund Balance$643,539$580,710▼ $62,829
Total Liabilities and Net Assets / Fund Balance$1,584,803$1,815,602▲ $230,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,388$733,805$1,695,193
Land$80,000-$80,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Beth Childress Leased EmployeeExec. DirectorFT$24,250$24,250

Board Members and Trustees

NameTitle
Marilyn PotgiesserChairperson/president
Bettie Shaw-hendersonBoard Member
Cecily Dykema CagleBoard Member
Dr Robert J LenewayBoard Member
Jeanne RoeBoard Member
Mary BouwenseBoard Member
Rick HallBoard Member
Dennis HartSecretary
Dr Kevin HollenbeckVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,647
Program Service Revenue
$1,040,499
Investment Income
$9,195
Other Revenue
$59,301
All Other Contributions
$485
Change in Net Assets
$-75,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,188,642
Revenue Not Reported on Form 990
$37,250
Total Revenue per Audited Statements
$1,225,892
Total Revenue per Form 990
$1,188,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,144,078
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,000--$120,000
All Other Expenses$78,543$2,600$0$81,143
Depreciation Depletion$46,111$0$0$46,111
Occupancy$35,124$0$0$35,124
Insurance$16,581$0$0$16,581
Travel$10,970$0$0$10,970
Other Expenses$1,670$0$0$1,670
Total Functional Expenses$1,260,998$3,080$0$1,264,078

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,288,721
Expenses per Audited Statements$1,264,078
Total Expenses per Form 990$1,264,078
Expenses Not Reported on Form 990$24,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barry County IsdHastings, MI-Support Employment Services$120,000
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
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
Filing and Contact Details

Filer

Filer Name
Pine Lake Fund
EIN
38-2331621
Phone
2696649271
Address
11611 W PINE LAKE ROAD, PLAINWELL, MI 49080

Signing Officer

Name
Marilyn Potgiesser
Title
Chairperson
Phone
2696649271
Signed
2016-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Potgiesser
Formed
1981
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Tibbitts & Associates Plc
Address
233 HUBBARD STREET, ALLEGAN, MI 49010
Preparer
Jana L Tibbitts
Phone
2696732222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the executive director,president,”

Pt VI, Line 11B

“And treasurer before filing”

Pt VI, Line 12C

“All board members are asked annually to disclose any conflicts & they sign a form acknowledging the policy and agreeing to conform to the policy”

Pt VI, Line 19

“The governing documents, conflict of interest policy & financial statements are available upon request”

Pt XII, Line 2C

“This responsibility is assumed by the board of directors”

Pt VI, Line 8B

“Minutes of board meetings are maintained”

Pt XI

“Unearned gain on investments”

Other

“Part vii, line 1 pine lake fund leases all employees. The employer of record is employee services, inc. Amounts listed for compensation include salary and benefits”

Pt VI, Line 15B

“Pine lake fund adopted a salary equity proposal in 2007.”

Pt VI, Line 15A

“Annually the board reviews and approves compensation.”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Form 990, Part III, Line 4D

“Other programs consist primarily of providing 738355. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 62245. 59645. 2600. 0.”

Form 990, Part IX, Line 24E

“Supplies 14762. 14762. 0. 0.”

Form 990, Part IX, Line 24E

“Loss on disposal of assets 4136. 4136. 0. 0.”

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1959336
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PINE LAKE STUDENT HOUSING SERVED 33 MCTI STUDENTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196665
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MCTI BATTLE CREEK LEARNING CENTER SERVED 50 PERSONS WITH DISABILITIES THROUGH A SERIES OF JOB SUCCESS WORKSHOPS ACADEMIC SKILL ENHANCEMENT AND GED PREPARATION, AND COMPUTER CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt078100
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS CONSIST PRIMARILY OF PROVIDING PROGRAM MANAGEMENT AND PROFESSIONAL SERVICES STAFF PROGRAM MANAGEMENT AND PROFESSIONAL SERVICES STAFF PROGRAM MANAGEMENT AND PROFESSIONAL SERVICES STAFF PROGRAM MANAGEMENT AND PROFESSIONAL SERVICES STAFF
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0738355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100252
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050000
IRS990/PYInvestmentIncomeAmt014659
IRS990/PYOtherExpensesAmt0916061
IRS990/PYOtherRevenueAmt036066
IRS990/PYProgramServiceRevenueAmt0775235
IRS990/PYRevenuesLessExpensesAmt0-39849
IRS990/PYTotalExpensesAmt0966061
IRS990/PYTotalRevenueAmt0926212
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75436
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS RELATED/EXEMPT FUNCTION 2011: 16412. 2012: 12513. 2013: 27509. 2014: 36066. 2015: 59301.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01366080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt024643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0123215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08870
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09630
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03250115
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87760
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt01489295
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0103805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0397213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0605824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01489295
IRS990ScheduleA/TotalSupportAmt01696968
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/BuildingsGrp/BookValueAmt0961388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0733805
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01695193
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024643
IRS990ScheduleD/DonatedServicesUseFcltsAmt024643
IRS990ScheduleD/ExpensesNotReportedAmt024643
IRS990ScheduleD/ExpensesSubtotalAmt01264078
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt080000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012607
IRS990ScheduleD/RevenueNotReportedAmt037250
IRS990ScheduleD/RevenueSubtotalAmt01188642
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01041388
IRS990ScheduleD/TotalExpensesPerForm990Amt01264078
IRS990ScheduleD/TotalRevenuePerForm990Amt01188642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01225892
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01288721
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT EMPLOYMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARRY COUNTY ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0381717620
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0535 W WOODLAWN AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HASTINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049058
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR,PRESIDENT,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND TREASURER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED ANNUALLY TO DISCLOSE ANY CONFLICTS & THEY SIGN A FORM ACKNOWLEDGING THE POLICY AND AGREEING TO CONFORM TO THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS RESPONSIBILITY IS ASSUMED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES OF BOARD MEETINGS ARE MAINTAINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNEARNED GAIN ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART VII, LINE 1 PINE LAKE FUND LEASES ALL EMPLOYEES. THE EMPLOYER OF RECORD IS EMPLOYEE SERVICES, INC. AMOUNTS LISTED FOR COMPENSATION INCLUDE SALARY AND BENEFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PINE LAKE FUND ADOPTED A SALARY EQUITY PROPOSAL IN 2007.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUALLY THE BOARD REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bonds, Mortgages & Other Notes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER PROGRAMS CONSIST PRIMARILY OF PROVIDING 738355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER EXPENSE 62245. 59645. 2600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES 14762. 14762. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LOSS ON DISPOSAL OF ASSETS 4136. 4136. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,815,602
Liabilities
$1,234,892
Net assets
$580,710
Revenue
$1,188,642
Expenses
$1,264,078
Net income
-$75,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.52$0.43$1.08$1.21$1.43$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.50$1.27$0.86$0.95$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.56$1.33$1.25$1.41$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.66$1.61$1.51$1.66$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.49$0.78$1.71$2.96$2.11$0.85
2019Detailed filing. Detailed filing data is available for this year.$2.52$1.69$0.83$2.20$2.09$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.32$1.61$0.72$2.18$2.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.19$1.52$0.68$1.72$1.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.82$1.23$0.58$1.19$1.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.94$0.64$0.93$0.97$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.85$0.71$0.87$0.92$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.87$0.75$0.79$0.86$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.88$0.81$1.10
2011Summary only. Only limited summary data is available for this year.$1.73$0.89$0.84$1.16$1.16$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.26$0.84$1.44