Civic Intelligence

Dispute Resolution Centers of Michigan Inc.

990 • Fiscal year 2017 • EIN 38-2489201

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 17, 2018

Organization ProfileWWW.THEDISPUTERESOLUTIONCENTER.ORG
4133 Washtenaw PO Box 8645 No B125Ann Arbor, MI 48107-8645

(734) 794-2125

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$61,429

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$100,787

Up $14,448 (+17%) from 2016

Net Assets

Down

$76,776

Down $590 (-0.8%) from 2016

Liabilities

Up

$24,011

Up $15,038 (+168%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$243,715

Down $29,492 (-11%) from 2016

Expenses

Down

$244,305

Down $5,776 (-2.3%) from 2016

Net Income

Down

-$590

Down $23,716 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $180,306Liabilities 2010: $9,315Net Assets 2010: $170,9912010Assets 2011: $176,524Liabilities 2011: $8,460Net Assets 2011: $168,0642011Assets 2012: $138,477Liabilities 2012: $15,191Net Assets 2012: $123,2862012Assets 2013: $113,448Liabilities 2013: $35,894Net Assets 2013: $77,5542013Assets 2014: $60,567Liabilities 2014: $13,032Net Assets 2014: $47,5352014Assets 2015: $64,570Liabilities 2015: $10,330Net Assets 2015: $54,2402015Assets 2016: $86,339Liabilities 2016: $8,973Net Assets 2016: $77,3662016Assets 2017: $100,787Liabilities 2017: $24,011Net Assets 2017: $76,7762017Assets 2018: $137,230Liabilities 2018: $6,209Net Assets 2018: $131,0212018Assets 2019: $178,227Liabilities 2019: $4,042Net Assets 2019: $174,1852019Assets 2020: $251,230Liabilities 2020: $16,283Net Assets 2020: $234,9472020Assets 2021: $359,386Liabilities 2021: $32,054Net Assets 2021: $327,3322021Assets 2022: $416,532Liabilities 2022: $60,285Net Assets 2022: $356,2472022Assets 2023: $446,101Liabilities 2023: $56,763Net Assets 2023: $389,3382023Assets 2024: $490,437Liabilities 2024: $34,151Net Assets 2024: $456,2862024

Highlighted filing

2017

Assets$100,787
Liabilities$24,011
Net Assets$76,776
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $251,819Expenses 2010: $259,941Net Income 2010: -$8,1222010Expenses 2011: $244,5392011Expenses 2012: $262,4052012Revenue 2013: $251,160Expenses 2013: $296,892Net Income 2013: -$45,7322013Revenue 2014: $281,925Expenses 2014: $311,944Net Income 2014: -$30,0192014Revenue 2015: $250,763Expenses 2015: $244,058Net Income 2015: $6,7052015Revenue 2016: $273,207Expenses 2016: $250,081Net Income 2016: $23,1262016Revenue 2017: $243,715Expenses 2017: $244,305Net Income 2017: -$5902017Revenue 2018: $261,974Expenses 2018: $207,729Net Income 2018: $54,2452018Revenue 2019: $259,419Expenses 2019: $216,255Net Income 2019: $43,1642019Revenue 2020: $259,420Expenses 2020: $198,658Net Income 2020: $60,7622020Revenue 2021: $354,447Expenses 2021: $262,062Net Income 2021: $92,3852021Revenue 2022: $362,584Expenses 2022: $333,669Net Income 2022: $28,9152022Revenue 2023: $416,452Expenses 2023: $383,361Net Income 2023: $33,0912023Revenue 2024: $653,621Expenses 2024: $576,224Net Income 2024: $77,3972024

Highlighted filing

2017

Revenue$243,715
Expenses$244,305
Net Income-$590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$243,715
Mission and Program Overview

Mission

Provide affordable or free mediation services and conflict resolution trainings to support the transforming of our society into a collaborative and problem-solving one.

Provide affordable or free mediation services and conflict resolution trainings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,934$57,696▲ $762
Accounts Receivable$28,508$43,063▲ $14,555
Pledges and Grants Receivable$250--
Land, Buildings, and Equipment, Net$47$28▼ $19
Total Assets$86,339$100,787▲ $14,448
Other Assets Total$600--
Liabilities
Deferred Revenue-$19,707-
Accounts Payable and Accrued Expenses$8,973$4,304▼ $4,669
Total Liabilities$8,973$24,011▲ $15,038
Net Assets / Fund Balance
Unrestricted Net Assets$77,366$76,776▼ $590
Total Net Assets Fund Balance$77,366$76,776▼ $590
Total Liabilities and Net Assets / Fund Balance$86,339$100,787▲ $14,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28$4,658$4,686
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda DulinExecutive DirectorFT$61,429$61,429

Board Members and Trustees

NameTitle
Lorin CartwrightPresident
Martha MackenzieVice President
Anan AmeriBoard Member
Ashish JoshiBoard Member
Gregory PeoplesBoard Member
Judith HallasBoard Member
Laurita ThomasBoard Member
Lindsay GrothBoard Member
Michael FriedBoard Member
Patrick MclaughlinBoard Member
Stephanie MieselBoard Member
Jessica SprovtsoffSecretary
Robert GalardiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,340
Program Service Revenue
$147,311
Investment Income
$64
Other Revenue
$0
All Other Contributions
$10,254
Change in Net Assets
$-590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,131
Other Expenses$36,174
Total Fundraising Expense$16,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,529$32,759$3,399$132,687
Current Officers, Directors, Trustees, and Key Employees$12,871$44,105$2,373$59,349
Payroll Taxes$8,877$6,771$447$16,095
Fees for Services Accounting-$7,005-$7,005
All Other Expenses$2,184$3,277$757$6,218
Occupancy-$600$4,601$5,201
Office Expenses$1,381$3,189$36$4,606
Travel$2,142$203$35$2,380
Insurance-$1,896-$1,896
Advertising$17$200$1,444$1,661
Fees for Services Other$955$252-$1,207
Other Expenses$14$579$769$579
Depreciation Depletion-$18-$18
Total Functional Expenses$125,638$102,650$16,017$244,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraising Event$20,051---
Annual Campaign$9,129---
Total Events$29,180---
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review form 990-the executive director reviews the form 990 for accuracy and completeness. The form is then presented to the board president and treasurer by the certified public accountant for further review. A copy of the form 990 is given to the entire board for their review and comments. Further questions are answered by the certified public accountant and the return is approved and signed by an officer.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official-for the executive director's salary discussions, the board considered comparable data of other michigan community dispute resolution programs provided by the state court administrative office. Compensation process for officers-for other officers or key employees salary discussions, the board considered comparable data of other michigan community dispute resolution programs provided by the state court administrative office.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation-no governing documents other than form 990 (only upon request) are available to the public.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Centers
EIN
38-2489201
Phone
7347942125
Address
4133 WASHTENAW PO BOX 8645 NO B125, ANN ARBOR, MI 48107-8645

Signing Officer

Name
Jessica Sprovtsoff
Title
President
Phone
7347942125
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Sprovtsoff
Formed
1983
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
73

Preparer

Firm
IVERS RICKELMANN & PETERSEN CPA'S
Address
2929 PLYMOUTH RD SUITE 350, ANN ARBOR, MI 48105
Preparer
Fj Rickelmann CPA
Phone
7349947500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers have been trained and provide free or low cost mediation services.”

Raw XML AppendixShowing 400 of 473 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/Desc0PROVIDE AFFORDABLE OR FREE MEDIATION SERVICES AND CONFLICT RESOLUTION SERVICES FOR OVER 1,000 INDIVIDUALS IN THE AREAS OF CONTRACTS, EMPLOYMENT, ADULT AND CHILD GUARDIANSHIP, LANDLORD/TENANT DISPUTES, CUSTODY AND PARENTING TIME, ESTATE, PUBLIC POLICY AND SPECIAL EDUCATION. SERVICES WERE ALSO PROVIDED TO THE DISTRICT COURT HELPING WITH SMALL CLAIMS DISPUTES RANGING UP TO $3,000.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02156
IRS990/OtherExpensesGrp/FundraisingAmt1769
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0527
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3579
IRS990/OtherExpensesGrp/ProgramServicesAmt0668
IRS990/OtherExpensesGrp/ProgramServicesAmt114
IRS990/OtherExpensesGrp/TotalAmt03351
IRS990/OtherExpensesGrp/TotalAmt11171
IRS990/OtherExpensesGrp/TotalAmt2881
IRS990/OtherExpensesGrp/TotalAmt3579
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03399
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096529
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132687
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0447
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06771
IRS990/PayrollTaxesGrp/ProgramServicesAmt08877
IRS990/PayrollTaxesGrp/TotalAmt016095
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA SPROVTSOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0PEACEKEEPING COURT
IRS990/ProgramServiceRevenueGrp/Desc114A DISTRICT COURT
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EDUCATION MEDI
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc4MEDIATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt049728
IRS990/ProgramServiceRevenueGrp/ExclusionAmt139996
IRS990/ProgramServiceRevenueGrp/ExclusionAmt219200
IRS990/ProgramServiceRevenueGrp/ExclusionAmt317483
IRS990/ProgramServiceRevenueGrp/ExclusionAmt43654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43654
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECONDARY EXEMPT PURPOSE ACHIEVEMENT IS TRAINING. THE DEVELOPMENT OF TRAINING CURRICULUM FOR "DIVERSITY AND CONFLICT MANAGEMENT FOR SOCIAL SERVICE PROVIDERS." THIS PROGRAM SERVED INDIVIDUALS IN FOCUS GROUP DISCUSSIONS AND TRAINING. THIS TRAINING CURRICULUM DEVELOPED WILL BE USED FOR FUTURE SERVICE PROVIDERS. THE MEDIATOR TRAINING PROGRAM PROVIDES 40 HOURS OF MEDIATOR TRAINING, PEER MEDIATION AND MEDIATORS AS FACILITATORS SERVICES UNDER THE COMMUNITY DISPUTE RESOLUTION PROGRAM/SCAO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017483
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111364
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt040317
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0161804
IRS990/PYRevenuesLessExpensesAmt023126
IRS990/PYSalariesCompEmpBnftPaidAmt0209764
IRS990/PYTotalExpensesAmt0250081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-590
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0129828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0617106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0147311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0132917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0121447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119710
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0683188
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47440
IRS990ScheduleA/PublicSupportPY170Pct00.51290
IRS990ScheduleA/PublicSupportTotal170Amt0617106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0617106
IRS990ScheduleA/TotalSupportAmt01300744
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04658
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04686
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029180
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HAVE BEEN TRAINED AND PROVIDE FREE OR LOW COST MEDIATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990-THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM IS THEN PRESENTED TO THE BOARD PRESIDENT AND TREASURER BY THE CERTIFIED PUBLIC ACCOUNTANT FOR FURTHER REVIEW. A COPY OF THE FORM 990 IS GIVEN TO THE ENTIRE BOARD FOR THEIR REVIEW AND COMMENTS. FURTHER QUESTIONS ARE ANSWERED BY THE CERTIFIED PUBLIC ACCOUNTANT AND THE RETURN IS APPROVED AND SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL-FOR THE EXECUTIVE DIRECTOR'S SALARY DISCUSSIONS, THE BOARD CONSIDERED COMPARABLE DATA OF OTHER MICHIGAN COMMUNITY DISPUTE RESOLUTION PROGRAMS PROVIDED BY THE STATE COURT ADMINISTRATIVE OFFICE. COMPENSATION PROCESS FOR OFFICERS-FOR OTHER OFFICERS OR KEY EMPLOYEES SALARY DISCUSSIONS, THE BOARD CONSIDERED COMPARABLE DATA OF OTHER MICHIGAN COMMUNITY DISPUTE RESOLUTION PROGRAMS PROVIDED BY THE STATE COURT ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION-NO GOVERNING DOCUMENTS OTHER THAN FORM 990 (ONLY UPON REQUEST) ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086339
IRS990/TotalAssetsEOYAmt0100787
IRS990/TotalAssetsGrp/BOYAmt086339
IRS990/TotalAssetsGrp/EOYAmt0100787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt096340
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016017
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125638
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244305
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,787
Liabilities
$24,011
Net assets
$76,776
Revenue
$243,715
Expenses
$244,305
Net income
-$590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.34$4.56$6.54$5.76$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.57$3.89$4.16$3.83$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.60$3.56$3.63$3.34$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.27$3.54$2.62$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.16$2.35$2.59$1.99$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$2.59$2.16$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$2.62$2.08$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$2.44$2.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$2.73$2.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$2.51$2.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$2.82$3.12$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.78$2.51$2.97$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.15$1.23$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.68$2.45
2010Summary only. Only limited summary data is available for this year.$1.80$0.09$1.71$2.52$2.60$0.08