Civic Intelligence

Berrien Artist Guild Inc.

990 • Fiscal year 2017 • EIN 38-2494084

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 17, 2017

Organization ProfileWWW.BOXFACTORYFORTHEARTS.ORG
1101 Broad StreetSt Joseph, MI 49085

(269) 983-3688

Siviq Scores

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

Liabilities / Assets

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.93x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.4%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,406,083

Up $42,807 (+3.1%) from 2016

Net Assets

Up

$1,078,981

Up $35,192 (+3.4%) from 2016

Liabilities

Up

$327,102

Up $7,615 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$350,861

Up $104,718 (+43%) from 2016

Expenses

Up

$324,794

Up $39,200 (+14%) from 2016

Net Income

Up

$26,067

Up $65,518 (+166%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,383,729Liabilities 2011: $559,577Net Assets 2011: $824,1522011Assets 2012: $1,351,143Liabilities 2012: $498,925Net Assets 2012: $852,2182012Assets 2013: $1,449,691Liabilities 2013: $459,633Net Assets 2013: $990,0582013Assets 2014: $1,428,664Liabilities 2014: $415,680Net Assets 2014: $1,012,9842014Assets 2015: $1,431,517Liabilities 2015: $351,603Net Assets 2015: $1,079,9142015Assets 2016: $1,363,276Liabilities 2016: $319,487Net Assets 2016: $1,043,7892016Assets 2017: $1,406,083Liabilities 2017: $327,102Net Assets 2017: $1,078,9812017Assets 2018: $1,314,540Liabilities 2018: $317,343Net Assets 2018: $997,1972018Assets 2019: $1,210,517Liabilities 2019: $313,916Net Assets 2019: $896,6012019Assets 2020: $1,248,709Liabilities 2020: $287,968Net Assets 2020: $960,7412020Assets 2021: $1,222,174Liabilities 2021: $270,467Net Assets 2021: $951,7072021Assets 2022: $1,278,441Liabilities 2022: $323,156Net Assets 2022: $955,2852022Assets 2023: $1,286,764Liabilities 2023: $307,103Net Assets 2023: $979,6612023Assets 2024: $1,368,164Liabilities 2024: $283,775Net Assets 2024: $1,084,3892024Assets 2025: $1,450,768Liabilities 2025: $303,829Net Assets 2025: $1,146,9392025

Highlighted filing

2017

Assets$1,406,083
Liabilities$327,102
Net Assets$1,078,981
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $297,0682011Expenses 2012: $311,0672012Revenue 2013: $403,396Expenses 2013: $283,959Net Income 2013: $119,4372013Revenue 2014: $343,687Expenses 2014: $325,843Net Income 2014: $17,8442014Revenue 2015: $389,782Expenses 2015: $320,455Net Income 2015: $69,3272015Revenue 2016: $246,143Expenses 2016: $285,594Net Income 2016: -$39,4512016Revenue 2017: $350,861Expenses 2017: $324,794Net Income 2017: $26,0672017Revenue 2018: $245,456Expenses 2018: $336,601Net Income 2018: -$91,1452018Revenue 2019: $256,540Expenses 2019: $357,999Net Income 2019: -$101,4592019Revenue 2020: $355,357Expenses 2020: $290,316Net Income 2020: $65,0412020Revenue 2021: $228,857Expenses 2021: $249,824Net Income 2021: -$20,9672021Revenue 2022: $294,592Expenses 2022: $282,825Net Income 2022: $11,7672022Revenue 2023: $330,520Expenses 2023: $310,767Net Income 2023: $19,7532023Revenue 2024: $398,456Expenses 2024: $301,601Net Income 2024: $96,8552024Revenue 2025: $411,204Expenses 2025: $356,271Net Income 2025: $54,9332025

Highlighted filing

2017

Revenue$350,861
Expenses$324,794
Net Income$26,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 17, 2017
Return Version
2016v3.0
Gross Receipts
$350,861
Mission and Program Overview

Mission

The berrien artist guild, through the multi-use facility, the box factory for the arts, chooses to create an outstanding place to practice and celebrate artistic diversity. We are committed, focused and driven to continuously generate opportunities to regional artists while interacting, educating, learning and growing within the community at large.

Through the multi-use facility, the organization chooses to create an outstanding place to practice and celebrate artistic diversity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,194$1,208,297▼ $57,897
Savings and Temporary Cash Investments$42,048$86,352▲ $44,304
Accounts Receivable$3,693$3,779▲ $86
Cash and Non-Interest-Bearing Accounts$839$2,326▲ $1,487
Total Assets$1,363,276$1,406,083▲ $42,807
Other Assets Total$50,502$105,329▲ $54,827
Liabilities
Mortgage Notes Payable Secured by Investment Property$309,571$307,425▼ $2,146
Deferred Revenue$9,188$15,999▲ $6,811
Accounts Payable and Accrued Expenses$728$3,678▲ $2,950
Total Liabilities$319,487$327,102▲ $7,615
Net Assets / Fund Balance
Unrestricted Net Assets$1,005,225$1,037,280▲ $32,055
Permanently Rstr Net Assets$38,564$41,701▲ $3,137
Total Net Assets Fund Balance$1,043,789$1,078,981▲ $35,192
Total Liabilities and Net Assets / Fund Balance$1,363,276$1,406,083▲ $42,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$921,834$739,674$1,661,508
Other Land Buildings$251,086$206,789$457,875
Land$35,000-$35,000
Equipment$377$4,486$4,863
Other Assets Org$45,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$50,502$50,000▲ $4,827-$105,328
2015$54,421-▼ $3,920-$50,502
2014$43,923-▲ $10,498-$54,421
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Laura GoosPresident
Erica GriesselDirector
John BougearelDirector
John SmietankaDirector
Lana RappetteDirector
Penni CasperDirector
Robert WilliamsDirector
Robin VandykeDirector
Susan CrawSecretary
Pam KantorTreasurer
Judy SokolowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$146,137
Program Service Revenue
$204,675
Investment Income
$49
Other Revenue
$0
All Other Contributions
$138,742
Change in Net Assets
$26,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,504
Salaries, Compensation, and Employee Benefits$110,290
Total Fundraising Expense$5,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,442$19,585$4,896$97,923
Depreciation Depletion$59,419$6,602-$66,021
Interest$14,557$1,618-$16,175
Payroll Taxes$9,276$2,473$618$12,367
Insurance$8,465$2,822-$11,287
Other Expenses$7,623$847-$8,470
All Other Expenses$295$8,138-$8,433
Fees for Services Other-$8,019-$8,019
Office Expenses-$3,786-$3,786
Advertising$1,964--$1,964
Total Functional Expenses$259,087$60,193$5,514$324,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 7A

“All members have a vote in the election of the members of the governing board.”

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

“Copy of this return was submitted to the board members for corrections/review prior to submission to the irs and state.”

Form 990, Page 6, Part VI, Line 15A

“The compensation and performance of the executive director is reviewed, evaluated, and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Berrien Artist Guild Inc
EIN
38-2494084
Phone
2699833688
Address
1101 BROAD STREET, ST JOSEPH, MI 49085

Signing Officer

Name
Pam Kantor
Title
Treasurer
Phone
2699833688
Signed
2017-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Kantor
Formed
1976
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
65

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The berrien artist guild, through the multi-use facility, the box factory for the arts, chooses to create an outstanding place to practice and celebrate artistic diversity. We are committed, focused and driven to continuously generate opportunities to regional artists while interacting, educating, learning and growing within the community at large.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The berrien artist guild art endowment fund is intended to assist the berrien artist guild in achieving its goals and purposes including but not limited to payment of administrative and operational expenses, new program development, and capital expenditures.”

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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/PrincipalOfficerNm0PAM KANTOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USAGE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2ART SALES COMMISSION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0162766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0162766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039557
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0216716
IRS990/PYProgramServiceRevenueAmt0206568
IRS990/PYRevenuesLessExpensesAmt0-39451
IRS990/PYSalariesCompEmpBnftPaidAmt068878
IRS990/PYTotalExpensesAmt0285594
IRS990/PYTotalRevenueAmt0246143
IRS990/ReconcilationRevenueExpnssAmt026067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0146137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0460339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068274
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0204675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0206586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0311178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0904042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070481
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95090
IRS990ScheduleA/PublicSupportPY509Pct00.91040
IRS990ScheduleA/PublicSupportTotal509Amt01364381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0389782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0355172
IRS990ScheduleA/Total509Grp/TotalAmt01364381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0389782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0423446
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01434862
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0921834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739674
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01661508
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt050502
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105328
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt050502
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3920
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010498
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04863
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059671
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BCF BLD FOR FUTURE - BERABA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BCF AGENCY ENDOWMENT - BERAEA
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251086
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206789
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0457875
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BERRIEN ARTIST GUILD ART ENDOWMENT FUND IS INTENDED TO ASSIST THE BERRIEN ARTIST GUILD IN ACHIEVING ITS GOALS AND PURPOSES INCLUDING BUT NOT LIMITED TO PAYMENT OF ADMINISTRATIVE AND OPERATIONAL EXPENSES, NEW PROGRAM DEVELOPMENT, AND CAPITAL EXPENDITURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208297
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0105329
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BERRIEN ARTIST GUILD, THROUGH THE MULTI-USE FACILITY, THE BOX FACTORY FOR THE ARTS, CHOOSES TO CREATE AN OUTSTANDING PLACE TO PRACTICE AND CELEBRATE ARTISTIC DIVERSITY. WE ARE COMMITTED, FOCUSED AND DRIVEN TO CONTINUOUSLY GENERATE OPPORTUNITIES TO REGIONAL ARTISTS WHILE INTERACTING, EDUCATING, LEARNING AND GROWING WITHIN THE COMMUNITY AT LARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE A VOTE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF THIS RETURN WAS SUBMITTED TO THE BOARD MEMBERS FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED, EVALUATED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01363276
IRS990/TotalAssetsEOYAmt01406083
IRS990/TotalAssetsGrp/BOYAmt01363276
IRS990/TotalAssetsGrp/EOYAmt01406083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146137
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05514
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060193
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0319487
IRS990/TotalLiabilitiesEOYAmt0327102
IRS990/TotalLiabilitiesGrp/BOYAmt0319487
IRS990/TotalLiabilitiesGrp/EOYAmt0327102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01043789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01078981
IRS990/TotalProgramServiceExpensesAmt0259087
IRS990/TotalProgramServiceRevenueAmt0204675
IRS990/TotalRevenueGrp/ExclusionAmt049
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350861
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01363276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01406083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,406,083
Liabilities
$327,102
Net assets
$1,078,981
Revenue
$350,861
Expenses
$324,794
Net income
$26,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.30$1.15$0.41$0.36$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.28$1.08$0.40$0.30$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.31$0.98$0.33$0.31$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.32$0.96$0.29$0.28$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.27$0.95$0.23$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.29$0.96$0.36$0.29$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.31$0.90$0.26$0.36$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.32$1.00$0.25$0.34$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$0.35$0.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.32$1.04$0.25$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.35$1.08$0.39$0.32$0.07
2014Summary only. Only limited summary data is available for this year.$1.43$0.42$1.01$0.34$0.33$0.02
2013Summary only. Only limited summary data is available for this year.$1.45$0.46$0.99$0.40$0.28$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.50$0.85$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.56$0.82$0.30
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