Civic Intelligence

Rampant Lion Foundation the Deke Foundation

990 • Fiscal year 2018 • EIN 38-2407195

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.DKE.ORG
PO Box 1880Tuscaloosa, AL 35403

(734) 302-4210

Siviq Scores

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

Liabilities / Assets

58th percentile

0.15x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

1.14x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

84th percentile

$156,612

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 71.3% of source-year revenue.

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

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,712,956

Down $77,537 (-4.3%) from 2017

Net Assets

Down

$1,461,884

Down $68,297 (-4.5%) from 2017

Liabilities

Down

$251,072

Down $9,240 (-3.5%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin10th percentile

Revenue

Down

$219,656

Down $700,168 (-76%) from 2017

Expenses

Up

$286,562

Up $194,830 (+212%) from 2017

Net Income

Down

-$66,906

Down $894,998 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,208,789Liabilities 2011: $736,244Net Assets 2011: $472,5452011Assets 2012: $1,309,859Liabilities 2012: $770,421Net Assets 2012: $539,4382012Assets 2013: $783,508Liabilities 2013: $255,960Net Assets 2013: $527,5482013Assets 2014: $815,935Liabilities 2014: $263,246Net Assets 2014: $552,6892014Assets 2015: $865,391Liabilities 2015: $269,952Net Assets 2015: $595,4392015Assets 2016: $1,014,132Liabilities 2016: $319,921Net Assets 2016: $694,2112016Assets 2017: $1,790,493Liabilities 2017: $260,312Net Assets 2017: $1,530,1812017Assets 2018: $1,712,956Liabilities 2018: $251,072Net Assets 2018: $1,461,8842018Assets 2019: $1,710,391Liabilities 2019: $178,749Net Assets 2019: $1,531,6422019Assets 2020: $1,484,162Liabilities 2020: $68,264Net Assets 2020: $1,415,8982020Assets 2021: $2,608,415Liabilities 2021: $442,609Net Assets 2021: $2,165,8062021Assets 2022: $3,484,243Liabilities 2022: $525,649Net Assets 2022: $2,958,5942022Assets 2023: $3,464,382Liabilities 2023: $361,908Net Assets 2023: $3,102,4742023Assets 2024: $4,203,282Liabilities 2024: $380,426Net Assets 2024: $3,822,8562024Assets 2025: $4,275,660Liabilities 2025: $347,993Net Assets 2025: $3,927,6672025

Highlighted filing

2018

Assets$1,712,956
Liabilities$251,072
Net Assets$1,461,884
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $468,141Expenses 2011: $327,452Net Income 2011: $140,6892011Revenue 2012: $176,546Expenses 2012: $197,844Net Income 2012: -$21,2982012Revenue 2013: $195,986Expenses 2013: $208,086Net Income 2013: -$12,1002013Revenue 2014: $95,193Expenses 2014: $70,052Net Income 2014: $25,1412014Revenue 2015: $58,170Expenses 2015: $15,420Net Income 2015: $42,7502015Revenue 2016: $143,110Expenses 2016: $49,345Net Income 2016: $93,7652016Revenue 2017: $919,824Expenses 2017: $91,732Net Income 2017: $828,0922017Revenue 2018: $219,656Expenses 2018: $286,562Net Income 2018: -$66,9062018Revenue 2019: $393,257Expenses 2019: $343,715Net Income 2019: $49,5422019Revenue 2020: $399,672Expenses 2020: $401,181Net Income 2020: -$1,5092020Revenue 2021: $835,118Expenses 2021: $347,073Net Income 2021: $488,0452021Revenue 2022: $1,148,228Expenses 2022: $273,476Net Income 2022: $874,7522022Revenue 2023: $665,018Expenses 2023: $254,977Net Income 2023: $410,0412023Revenue 2024: $1,021,255Expenses 2024: $297,003Net Income 2024: $724,2522024Revenue 2025: $418,300Expenses 2025: $318,580Net Income 2025: $99,7202025

Highlighted filing

2018

Revenue$219,656
Expenses$286,562
Net Income-$66,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$292,461
Mission and Program Overview

Mission

The deke foundation's mission is to support the educational activities of delta kappa epsilon fraternity.in practice, this means the foundation will provide funding for dke'sconfrences and leadership academies, other educuational programming,and direct scholarships for dke members.

To support the eductional activities of delta kappa epsilon fraternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$81,422$839,679▲ $758,257
Savings and Temporary Cash Investments$1,189,197$401,237▼ $787,960
Land, Buildings, and Equipment, Net$304,229$269,098▼ $35,131
Other Notes and Loans Receivable, Net$192,696$199,092▲ $6,396
Prepaid Expenses and Deferred Charges-$3,660-
Accounts Receivable$22,949$190▼ $22,759
Total Assets$1,790,493$1,712,956▼ $77,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$207,812$198,502▼ $9,310
Unsecured Notes Loans Payable$40,318$30,656▼ $9,662
Accounts Payable and Accrued Expenses$2,182$11,914▲ $9,732
Deferred Revenue$10,000$10,000→ $0
Total Liabilities$260,312$251,072▼ $9,240
Net Assets / Fund Balance
Unrestricted Net Assets$1,107,304$934,596▼ $172,708
Temporarily Rstr Net Assets$422,877$527,288▲ $104,411
Total Net Assets Fund Balance$1,530,181$1,461,884▼ $68,297
Total Liabilities and Net Assets / Fund Balance$1,790,493$1,712,956▼ $77,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$260,398$365,261$625,659
Leasehold Improvements$8,700$1,740$10,440
Equipment-$1,046$1,046
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doug LanpherPresidentPT$17,552$139,060$17,552

Board Members and Trustees

NameTitle
Allen FavrotTrustee
Carmen DavoliTrustee
Edward BaurTrustee
Paul MullinTrustee
Stan McmillanTrustee
Al BienvenuSecretary
Robert CuddTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,438
Program Service Revenue
$0
Investment Income
$31,579
Other Revenue
$51,639
All Other Contributions
$136,438
Change in Net Assets
$-66,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$219,656
Total Revenue per Audited Statements
$219,656
Total Revenue per Form 990
$219,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$130,386
Other Expenses$112,817
Professional Fundraising Fees$82,479
Grants and Similar Amounts Paid$68,120
Salaries, Compensation, and Employee Benefits$23,146

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising--$82,479$82,479
Grants to Domestic Orgs$56,825--$56,825
Fees for Services Accounting-$32,250-$32,250
Other Salaries and Wages$6,653$4,435$11,089$22,177
Fees for Services Legal--$13,127$13,127
Office Expenses$3,611$2,407$6,019$12,037
Grants to Domestic Individuals$11,295--$11,295
Travel-$424$1,273$1,697
Conferences and Meetings-$1,079-$1,079
Payroll Taxes$290$194$485$969
Other Expenses$9,271$27$738$27
Depreciation Depletion-$25-$25
Occupancy$-784$-523$-1,308$-2,615
Total Functional Expenses$87,161$69,015$130,386$286,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,562
Total Expenses per Audited Statements$286,562
Total Expenses per Form 990$286,562
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Delta Kappa Epsilon FraternityAnn Arbor, MI7Educational Grant$56,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$82,479
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
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
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 9

“Carmen davoli 3001 plymouth road suite 205 ann arbor, mi 48105 stan mcmillan 3001 plymouth road suite 205 ann arbor, mi 48105 allen favrot 3001 plymouth road suite 205 ann arbor, mi 48105 al bienvenu 3001 plymouth road suite 205 ann arbor, mi 48105 doug lanpher 3001 plymouth road suite 205 ann arbor, mi 48105 paul mullin 3001 plymouth road suite 205 ann arbor, mi 48105 robert cudd 3001 plymouth road suite 205 ann arbor, mi 48105 edward baur 3001 plymouth road suite 205 ann arbor, mi 48105”

Form 990, Page 6, Part VI, Line 11B

“Return is e-mailed to board members for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“All documents are available to the public upon the approval of the executive officers of the organization.”

Filing and Contact Details

Filer

Filer Name
Rampant Lion Foundation
EIN
38-2407195
Phone
7343024210
Address
PO BOX 1880, TUSCALOOSA, AL 35403
Doing Business As
The Deke Foundation

Signing Officer

Name
Doug Lanpher
Title
President
Phone
8478990528
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Lanpher
Formed
1982
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Greek Resource Services Inc
Address
PO BOX 1880, TUSCALOOSA, AL 35403-1880
Preparer
John T Murdock
Phone
2057587754
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IRS990/PYContributionsGrantsAmt0223278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07887
IRS990/PYInvestmentIncomeAmt0644742
IRS990/PYOtherExpensesAmt052061
IRS990/PYOtherRevenueAmt051804
IRS990/PYRevenuesLessExpensesAmt0828092
IRS990/PYTotalExpensesAmt091732
IRS990/PYTotalProfFndrsngExpnsAmt031784
IRS990/PYTotalRevenueAmt0919824
IRS990/ReconcilationRevenueExpnssAmt0-66906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt051639
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01189197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0697216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054829
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0145014
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.94070
IRS990ScheduleA/PublicSupportTotal170Amt0697216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0156239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088608
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0697216
IRS990ScheduleA/TotalSupportAmt0752045
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260398
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0365261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0625659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01046
IRS990ScheduleD/ExpensesSubtotalAmt0286562
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08700
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01740
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010440
IRS990ScheduleD/RevenueSubtotalAmt0219656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269098
IRS990ScheduleD/TotalExpensesPerForm990Amt0286562
IRS990ScheduleD/TotalRevenuePerForm990Amt0219656
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0219656
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286562
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-50201
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt1-43404
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0GABRIEL GROUP
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1JAMES A GRAY III
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt050201
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt143404
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03190 RIDER TRAIL SOUTH
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt1312 BLACKWELL STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0EARTH CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm1DURHAM
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd063045
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd127701
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-93605
IRS990ScheduleG/TotalRetainedByContractorsAmt093605
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01074
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32221
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CONVENTION SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SIGMA ALPHA CONV SCHOLAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PHI EPSILON ACADEMIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3RANSOM COOPER AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SIGMA ALPHA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt241
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt49
IRS990ScheduleI/RecipientTable/CashGrantAmt056825
IRS990ScheduleI/RecipientTable/IRCSectionDesc07
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DELTA KAPPA EPSILON FRATERNITY
IRS990ScheduleI/RecipientTable/RecipientEIN0130604310
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03001 PLYMOUTH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048105
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt017552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0122848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04212
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DOUG LANPHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt017552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0139060
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARMEN DAVOLI 3001 PLYMOUTH ROAD SUITE 205 ANN ARBOR, MI 48105 STAN MCMILLAN 3001 PLYMOUTH ROAD SUITE 205 ANN ARBOR, MI 48105 ALLEN FAVROT 3001 PLYMOUTH ROAD SUITE 205 ANN ARBOR, MI 48105 AL BIENVENU 3001 PLYMOUTH ROAD SUITE 205 ANN ARBOR, MI 48105 DOUG LANPHER 3001 PLYMOUTH ROAD SUITE 205 ANN ARBOR, MI 48105 PAUL MULLIN 3001 PLYMOUTH ROAD SUITE 205 ANN ARBOR, MI 48105 ROBERT CUDD 3001 PLYMOUTH ROAD SUITE 205 ANN ARBOR, MI 48105 EDWARD BAUR 3001 PLYMOUTH ROAD SUITE 205 ANN ARBOR, MI 48105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS E-MAILED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON THE APPROVAL OF THE EXECUTIVE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0422877
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0527288
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01790493
IRS990/TotalAssetsEOYAmt01712956
IRS990/TotalAssetsGrp/BOYAmt01790493
IRS990/TotalAssetsGrp/EOYAmt01712956
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0136438
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130386
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286562
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260312
IRS990/TotalLiabilitiesEOYAmt0251072
IRS990/TotalLiabilitiesGrp/BOYAmt0260312
IRS990/TotalLiabilitiesGrp/EOYAmt0251072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01530181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01461884
IRS990/TotalOtherCompensationAmt04212
IRS990/TotalProgramServiceExpensesAmt087161
IRS990/TotalReportableCompFromOrgAmt017552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083218

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,712,956
Liabilities
$251,072
Net assets
$1,461,884
Revenue
$219,656
Expenses
$286,562
Net income
-$66,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.28$0.35$3.93$0.42$0.32$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.38$3.82$1.02$0.30$0.72
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.36$3.10$0.67$0.25$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.53$2.96$1.15$0.27$0.87
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.44$2.17$0.84$0.35$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.07$1.42$0.40$0.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.18$1.53$0.39$0.34$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.25$1.46$0.22$0.29$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.26$1.53$0.92$0.09$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.32$0.69$0.14$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.27$0.60$0.06$0.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.26$0.55$0.10$0.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.26$0.53$0.20$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$1.31$0.77$0.54$0.18$0.20$0.02
2011Summary only. Only limited summary data is available for this year.$1.21$0.74$0.47$0.47$0.33$0.14