Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$60,765
Up $17,169 (+39%) from 2016
Net Assets
Up$58,286
Up $27,402 (+89%) from 2016
Liabilities
Down$2,479
Down $10,233 (-80%) from 2016
Revenue
Up$224,813
Up $42,044 (+23%) from 2016
Expenses
Up$197,411
Up $17,236 (+9.6%) from 2016
Net Income
Up$27,402
Up $24,808 (+956%) from 2016
To provide children facing adversity with strong and enduring, professionally supported 1-to-1 relationships that change their lives for better, forever.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $30,884 | $58,286 | ▲ $27,402 |
| Savings and Temporary Cash Investments | $23,806 | $32,331 | ▲ $8,525 |
| Cash and Non-Interest-Bearing Accounts | $13,927 | $21,976 | ▲ $8,049 |
| Pledges and Grants Receivable | $1,583 | $2,782 | ▲ $1,199 |
| Inventories for Sale or Use | $1,346 | $1,133 | ▼ $213 |
| Land, Buildings, and Equipment, Net | $898 | $854 | ▼ $44 |
| Prepaid Expenses and Deferred Charges | $536 | $189 | ▼ $347 |
| Total Assets | $43,596 | $60,765 | ▲ $17,169 |
| Other Assets Total | $1,500 | $1,500 | → $0 |
| Liabilities | |||
| Deferred Revenue | $7,100 | - | - |
| Accounts Payable and Accrued Expenses | $5,612 | $2,479 | ▼ $3,133 |
| Total Liabilities | $12,712 | $2,479 | ▼ $10,233 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $30,884 | $58,286 | ▲ $27,402 |
| Total Liabilities and Net Assets / Fund Balance | $43,596 | $60,765 | ▲ $17,169 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $854 | $11,082 | $11,936 |
| Other Assets Org | $1,500 | - | - |
| Name | Title |
|---|---|
| Doug Warner | President |
| Theolene Smith | Vice President |
| Ann Routt | Board Member |
| Connie Gask | Board Member |
| Jp Weiss | Board Member |
| Shilo Render | Board Member |
| Ellen Vorenkamp | Secretary |
| Kevin Klobucar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $157,381 |
| Other Expenses | $40,030 |
| Total Fundraising Expense | $30,883 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $66,575 | - | $3,504 | $70,079 |
| Current Officers, Directors, Trustees, and Key Employees | $15,551 | $18,143 | $18,143 | $51,837 |
| Other Employee Benefits | $14,696 | $3,247 | $3,874 | $21,817 |
| Payroll Taxes | $9,194 | $2,031 | $2,423 | $13,648 |
| Occupancy | $7,152 | $805 | $983 | $8,940 |
| Fees for Services Accounting | - | $5,748 | - | $5,748 |
| Insurance | $3,918 | $971 | $75 | $4,964 |
| All Other Expenses | $1,095 | $1,067 | $456 | $2,618 |
| Travel | $1,243 | $155 | $155 | $1,553 |
| Office Expenses | $873 | $201 | $269 | $1,343 |
| Advertising | $694 | - | $231 | $925 |
| Conferences and Meetings | $171 | $425 | $133 | $729 |
| Other Expenses | $340 | $20 | $40 | $400 |
| Interest | - | $290 | - | $290 |
| Depreciation Depletion | - | $273 | - | $273 |
| Total Functional Expenses | $132,130 | $34,398 | $30,883 | $197,411 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $197,415 |
| Expenses per Audited Statements | $197,411 |
| Total Expenses per Form 990 | $197,411 |
| Expenses Not Reported on Form 990 | $4 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $135,469 |
| Fundraising Direct Expenses | $48,737 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bowl for Kid | $54,775 | $54,775 | $3,765 | $51,010 |
| Auction | $17,239 | $17,239 | $4,199 | $13,040 |
| Total Events | $135,468 | $135,468 | $48,737 | $86,731 |
“Form 990 part vi section a line 8b - there are no committees”
“Form 990 part vi section b line 11 - the executive director works with the accountant and reviews the return on behalf of the board of directors”
“Form 990 part vi section c line 19 - any individual who wants to review the tax returns or any other document would make a request to the office and the executive director would handle and fulfill the request”
“Form 990 part i line 1 - description of organization mission - support system for family school etc”
“Rounding differences in audit report”
“Rounding differences in audit report”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5612 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2479 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR BETTER, FOREVER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 231 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 694 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 925 |
| IRS990/AllOtherContributionsAmt | 0 | 138042 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 456 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1067 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1095 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2618 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARI DAVIS-SCHOECH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5175461140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 915 N MICHIGAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOWELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48843 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13927 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21976 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18143 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 15551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 51837 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 133 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 729 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 146 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 138042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35 |
| IRS990/CYOtherExpensesAmt | 0 | 40030 |
| IRS990/CYOtherRevenueAmt | 0 | 86736 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27402 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 157381 |
| IRS990/CYTotalExpensesAmt | 0 | 197411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 30883 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 224813 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 273 |
| IRS990/Desc | 0 | THE BIG BROTHERS BIG SISTER PROGRAM IS A PARTNERING WITH PARENTS/GUARDIANS, VOLUNTEERS, AND OTHERS IN THE COMMUNITY AND HOLD OURSELVES ACCOUNTABLE FOR EACH CHILD IN OUR PROGRAM ACHIEVING: HIGHER ASPIRATIONS, GREATER CONFIDENCE, AND BETTER RELATIONSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | LIVINGSTON COUNTY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 132130 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5748 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5748 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE GASK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHILO RENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANN ROUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JP WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THEOLENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN KLOBUCAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELLEN VORENKAMP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48737 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 135469 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10 |
| IRS990/GrossReceiptsAmt | 0 | 273696 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 75 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 971 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3918 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4964 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 290 |
| IRS990/InterestGrp/TotalAmt | 0 | 290 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1346 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1133 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 25 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 898 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 854 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11936 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED 1-TO-1 RELATIONSHIPS THAT CHANGE THEIR LIVES FOR BETTER, FOREVER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58286 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 86732 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86732 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 4 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 983 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 805 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7152 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8940 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 873 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3247 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14696 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21817 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES AND PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE AND SHIPPING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 597 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 20 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2934 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4776 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 340 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5970 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2918 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 400 |
| IRS990/OtherOrganizationDsc | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3504 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 66575 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70079 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2423 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2031 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13648 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1583 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2782 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 536 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 189 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 44478 |
| IRS990/PYOtherRevenueAmt | 0 | 74543 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2594 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 135697 |
| IRS990/PYTotalExpensesAmt | 0 | 180175 |
| IRS990/PYTotalRevenueAmt | 0 | 182769 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 30884 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 58286 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 23806 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 138043 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108209 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 108454 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100084 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113676 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 568466 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 185 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 303 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 135469 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85369 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76112 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68426 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74927 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 440303 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.56450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.58220 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 570870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 108394 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 109369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100387 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114527 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 570870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 273687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 193780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 185492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 168828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 189473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1011260 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11082 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11936 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 4 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 197411 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 1500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 4 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 1 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 224813 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ROUNDING DIFFERENCES IN AUDIT REPORT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING DIFFERENCES IN AUDIT REPORT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues not included on Form 990 (Part XI, line 2d) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses not included on Form 990 (Part XII, line 2d) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 197411 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 224813 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 224814 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 197415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 48737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOWL FOR KID |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 54775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 63454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 135468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 54775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17239 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 63454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 135468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 86731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 40773 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 48737 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 PART VI SECTION A LINE 8B - THERE ARE NO COMMITTEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 PART VI SECTION B LINE 11 - THE EXECUTIVE DIRECTOR WORKS WITH THE ACCOUNTANT AND REVIEWS THE RETURN ON BEHALF OF THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 PART VI SECTION C LINE 19 - ANY INDIVIDUAL WHO WANTS TO REVIEW THE TAX RETURNS OR ANY OTHER DOCUMENT WOULD MAKE A REQUEST TO THE OFFICE AND THE EXECUTIVE DIRECTOR WOULD HANDLE AND FULFILL THE REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 PART I LINE 1 - DESCRIPTION OF ORGANIZATION MISSION - SUPPORT SYSTEM FOR FAMILY SCHOOL ETC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | General explanation attachment |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 43596 |
| IRS990/TotalAssetsEOYAmt | 0 | 60765 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 43596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 60765 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.