Civic Intelligence

Williamston Schools Foundation

990 • Fiscal year 2019 • EIN 38-2391436

Sep 01, 2018 to Aug 31, 2019 • Filed on Oct 09, 2020

Organization ProfileWWW.WILLIAMSTONSCHOOLSFOUNDATION.ORG
PO Box 70Williamston, MI 48895

(517) 655-7513

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$5,250

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$525,203

Up $17,420 (+3.4%) from 2018

Net Assets

Up

$525,203

Up $17,420 (+3.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin89th percentile

Revenue

Up

$151,481

Up $7,271 (+5.0%) from 2018

Expenses

Down

$86,746

Down $301,071 (-78%) from 2018

Net Income

Up

$64,735

Up $308,342 (+127%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$800K$600K$400K$200K$0Assets 2011: $492,229Liabilities 2011: $02011Assets 2012: $513,346Liabilities 2012: $0Net Assets 2012: $513,3462012Assets 2013: $669,733Liabilities 2013: $0Net Assets 2013: $669,7332013Assets 2014: $715,814Liabilities 2014: $0Net Assets 2014: $715,8142014Assets 2015: $676,472Liabilities 2015: $0Net Assets 2015: $676,4722015Assets 2016: $755,598Liabilities 2016: $0Net Assets 2016: $755,5982016Assets 2017: $726,007Liabilities 2017: $0Net Assets 2017: $726,0072017Assets 2018: $507,783Liabilities 2018: $0Net Assets 2018: $507,7832018Assets 2019: $525,203Liabilities 2019: $0Net Assets 2019: $525,2032019Assets 2020: $593,975Liabilities 2020: $0Net Assets 2020: $593,9752020Assets 2021: $750,505Liabilities 2021: $0Net Assets 2021: $750,5052021Assets 2022: $668,945Liabilities 2022: $1,533Net Assets 2022: $667,4122022Assets 2023: $770,533Liabilities 2023: $0Net Assets 2023: $770,5332023Assets 2024: $738,668Liabilities 2024: $0Net Assets 2024: $738,6682024

Highlighted filing

2019

Assets$525,203
Liabilities$0
Net Assets$525,203
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $93,965Expenses 2011: $75,039Net Income 2011: $18,9262011Revenue 2012: $139,384Expenses 2012: $133,599Net Income 2012: $5,7852012Revenue 2013: $201,865Expenses 2013: $58,661Net Income 2013: $143,2042013Revenue 2014: $106,200Expenses 2014: $94,687Net Income 2014: $11,5132014Revenue 2015: $158,388Expenses 2015: $156,990Net Income 2015: $1,3982015Revenue 2016: $261,588Expenses 2016: $191,626Net Income 2016: $69,9622016Revenue 2017: $98,177Expenses 2017: $186,100Net Income 2017: -$87,9232017Revenue 2018: $144,210Expenses 2018: $387,817Net Income 2018: -$243,6072018Revenue 2019: $151,481Expenses 2019: $86,746Net Income 2019: $64,7352019Revenue 2020: $252,152Expenses 2020: $166,552Net Income 2020: $85,6002020Revenue 2021: $84,548Expenses 2021: $32,761Net Income 2021: $51,7872021Revenue 2022: $77,375Expenses 2022: $33,448Net Income 2022: $43,9272022Revenue 2023: $119,774Expenses 2023: $61,946Net Income 2023: $57,8282023Revenue 2024: $69,296Expenses 2024: $183,961Net Income 2024: -$114,6652024

Highlighted filing

2019

Revenue$151,481
Expenses$86,746
Net Income$64,735
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Oct 9, 2020
Return Version
2018v3.2
Gross Receipts
$167,015
Mission and Program Overview

Mission

Provide funds to enrich and enhance the quality of education in the williamston community school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$137,032$128,176▼ $8,856
Cash and Non-Interest-Bearing Accounts$46,599$50,650▲ $4,051
Total Assets$507,783$525,203▲ $17,420
Other Assets Total$324,152$346,377▲ $22,225
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$284,322$265,493▼ $18,829
Permanently Rstr Net Assets$140,975$160,100▲ $19,125
Temporarily Rstr Net Assets$82,486$99,610▲ $17,124
Total Net Assets Fund Balance$507,783$525,203▲ $17,420
Total Liabilities and Net Assets / Fund Balance$507,783$525,203▲ $17,420

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$346,377--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$324,152$22,225---
2018$187,510$136,642---
2017$85,663$109,145---
2016-$85,663---
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Casey BahleFoundation aPT$5,250$5,250

Board Members and Trustees

NameTitle
Norm JolinChair
Michelle LycosVice Chair
Sarah BelangerSchool Board
Benjamin EichlerTrustee
Dave IndishTrustee
Dawn CunninghamTrustee
Jennifer Kildea DewaneTrustee
John SmithTrustee
Kelly SestiTrustee
Narda MurphyTrustee
Robyn BartigTrustee
Rebecca DurlingFaculty Rep
Adam SpinaSchool Super
Deborah GuentherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,520
Program Service Revenue
$0
Investment Income
$30,927
Other Revenue
$9,034
All Other Contributions
$98,644
Change in Net Assets
$64,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,481
Revenue Not Reported on Form 990
$-47,315
Total Revenue per Audited Statements
$104,166
Total Revenue per Form 990
$151,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,401
Other Expenses$12,595
Salaries, Compensation, and Employee Benefits$9,750
Total Fundraising Expense$2,925
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,901--$54,901
Current Officers, Directors, Trustees, and Key Employees$1,950$4,875$2,925$9,750
Grants to Domestic Individuals$9,500--$9,500
Fees for Services Accounting-$6,557-$6,557
Advertising-$3,749-$3,749
Travel-$464-$464
Conferences and Meetings-$404-$404
Office Expenses-$349-$349
Other Expenses-$35-$35
Total Functional Expenses$66,351$17,470$2,925$86,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$86,746
Total Expenses per Audited Statements$86,746
Total Expenses per Form 990$86,746
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Williamston Community SchoolsWilliamston, MIGovSupport$54,901
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,220
Gaming Direct Expenses$8,186
Fundraising Direct Expenses$7,348
Fundraising Gross Income$7,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$13,449$6,890$6,890$0
Total Events$13,449$6,890$6,890-
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“The board receives and reviews a copy of the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Williamston Schools Foundation
EIN
38-2391436
Phone
5176557513
Address
PO BOX 70, WILLIAMSTON, MI 48895

Signing Officer

Name
Deborah Guenther
Title
Treasurer
Phone
5176557513
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norm Jolin
Formed
1981
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
The Alg Group
Address
1451 E LANSING DR STE 222, EAST LANSING, MI 48823-7786
Preparer
Aj Gross CPA Ea
Phone
5173510404
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“During the year ended august 31, 2018, the organization transferred its programs at the williamston senior center to another organization.”

Raw XML AppendixShowing 400 of 476 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/Form990PartVIISectionAGrp/TitleTxt0FOUNDATION A
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FACULTY REP
IRS990/Form990PartVIISectionAGrp/TitleTxt5SCHOOL BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6SCHOOL SUPER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0114,448
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0109172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0562896
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt07500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027983
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt031444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt051123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.34710
IRS990ScheduleA/PublicSupportPY170Pct00.37310
IRS990ScheduleA/PublicSupportTotal170Amt0276144
IRS990ScheduleA/SubstantialContributorsTotAmt0294252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0189559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570396
IRS990ScheduleA/TotalSupportAmt0795533
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08034
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/BoardDesignatedBalanceEOYPct00.54000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0324152
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt022225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0187510
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0136642
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07298
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt085663
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0109145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt085663
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt086746
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-47315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0346377
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CAPITAL REGION COMM FOUND
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.46000
IRS990ScheduleD/RevenueNotReportedAmt0-47315
IRS990ScheduleD/RevenueSubtotalAmt0151481
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346377
IRS990ScheduleD/TotalExpensesPerForm990Amt086746
IRS990ScheduleD/TotalRevenuePerForm990Amt0151481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0104166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt086746
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06559
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06890
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt08000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08186
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017220
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09034
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0186
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0186
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CASEY BAHLE
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DEB GUENTHER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 70 418 HIGHLAND ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WILLIAMSTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048895
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR GRADUATE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/RecipientTable/CashGrantAmt054901
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WILLIAMSTON COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0418 HIGHLAND ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLIAMSTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048895
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CHECKS ARE DIRECTLY DISBURSED TO THE UNIVERSITY ON BEHALF OF THE INDIVIDUAL AND ARE USED FOR TUITION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR ENDED AUGUST 31, 2018, THE ORGANIZATION TRANSFERRED ITS PROGRAMS AT THE WILLIAMSTON SENIOR CENTER TO ANOTHER ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD RECEIVES AND REVIEWS A COPY OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$525,203
Liabilities
$0
Net assets
$525,203
Revenue
$151,481
Expenses
$86,746
Net income
$64,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.69$1.84$1.15
2023Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$1.20$0.62$0.58
2022Detailed filing. Detailed filing data is available for this year.$6.69$0.02$6.67$0.77$0.33$0.44
2021Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$0.85$0.33$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$2.52$1.67$0.86
2019Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$1.51$0.87$0.65
2018Detailed filing. Detailed filing data is available for this year.$5.08$0.00$5.08$1.44$3.88$2.44
2017Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.98$1.86$0.88
2016Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$2.62$1.92$0.70
2015Summary only. Only limited summary data is available for this year.$6.76$0.00$6.76$1.58$1.57$0.01
2014Summary only. Only limited summary data is available for this year.$7.16$0.00$7.16$1.06$0.95$0.12
2013Summary only. Only limited summary data is available for this year.$6.70$0.00$6.70$2.02$0.59$1.43
2012Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$1.39$1.34$0.06
2011Summary only. Only limited summary data is available for this year.$4.92$0.00$0.94$0.75$0.19