Civic Intelligence

Michigan Economic Development Foundation

990 • Fiscal year 2015 • EIN 38-2527475

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A
201 Townsend St No 900Lansing, MI 48933

(517) 374-9111

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$114,208

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$610,684

Down $117,279 (-16%) from 2014

Net Assets

Down

$546,837

Down $82,764 (-13%) from 2014

Liabilities

Down

$63,847

Down $34,515 (-35%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin18th percentile

Revenue

Down

$583,678

Down $81,785 (-12%) from 2014

Expenses

Down

$660,922

Down $116,350 (-15%) from 2014

Net Income

Up

-$77,244

Up $34,565 (+31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $527,006Liabilities 2010: $0Net Assets 2010: $527,0062010Assets 2011: $716,582Liabilities 2011: $0Net Assets 2011: $716,5822011Assets 2012: $729,128Liabilities 2012: $0Net Assets 2012: $729,1282012Assets 2013: $831,810Liabilities 2013: $0Net Assets 2013: $831,8102013Assets 2014: $727,963Liabilities 2014: $98,362Net Assets 2014: $629,6012014Assets 2015: $610,684Liabilities 2015: $63,847Net Assets 2015: $546,8372015Assets 2016: $587,591Liabilities 2016: $23,757Net Assets 2016: $563,8342016Assets 2017: $419,101Liabilities 2017: $0Net Assets 2017: $419,1012017Assets 2018: $471,811Liabilities 2018: $13,692Net Assets 2018: $458,1192018Assets 2019: $686,383Liabilities 2019: $22,294Net Assets 2019: $664,0892019Assets 2020: $994,061Liabilities 2020: $41,282Net Assets 2020: $952,7792020Assets 2021: $1,060,409Liabilities 2021: $4,350Net Assets 2021: $1,056,0592021Assets 2022: $1,233,709Liabilities 2022: $155Net Assets 2022: $1,233,5542022Assets 2023: $977,132Liabilities 2023: $18,912Net Assets 2023: $958,2202023Assets 2024: $912,784Liabilities 2024: $24,608Net Assets 2024: $888,1762024

Highlighted filing

2015

Assets$610,684
Liabilities$63,847
Net Assets$546,837
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $460,1922010Expenses 2011: $287,3262011Revenue 2012: $510,301Expenses 2012: $497,755Net Income 2012: $12,5462012Revenue 2013: $606,716Expenses 2013: $504,034Net Income 2013: $102,6822013Revenue 2014: $665,463Expenses 2014: $777,272Net Income 2014: -$111,8092014Revenue 2015: $583,678Expenses 2015: $660,922Net Income 2015: -$77,2442015Revenue 2016: $648,033Expenses 2016: $635,915Net Income 2016: $12,1182016Revenue 2017: $825,231Expenses 2017: $980,874Net Income 2017: -$155,6432017Revenue 2018: $768,379Expenses 2018: $729,361Net Income 2018: $39,0182018Revenue 2019: $783,124Expenses 2019: $577,154Net Income 2019: $205,9702019Revenue 2020: $688,986Expenses 2020: $362,449Net Income 2020: $326,5372020Revenue 2021: $613,109Expenses 2021: $509,829Net Income 2021: $103,2802021Revenue 2022: $934,993Expenses 2022: $757,498Net Income 2022: $177,4952022Revenue 2023: $782,167Expenses 2023: $1,057,501Net Income 2023: -$275,3342023Revenue 2024: $687,709Expenses 2024: $757,753Net Income 2024: -$70,0442024

Highlighted filing

2015

Revenue$583,678
Expenses$660,922
Net Income-$77,244
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$583,678
Mission and Program Overview

Mission

To lessen the burden of the government of the state of michigan, to promote the public welfare, and to relieve the condition of high unemployment in the state of michigan.

To lessen the burden of the government of michigan and to promote the public welfare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,526$281,753▼ $3,773
Investments in Publicly Traded Securities$248,007$243,721▼ $4,286
Savings and Temporary Cash Investments$175,919$74,803▼ $101,116
Prepaid Expenses and Deferred Charges$3,511$5,407▲ $1,896
Accounts Receivable$15,000$5,000▼ $10,000
Total Assets$727,963$610,684▼ $117,279
Liabilities
Accounts Payable and Accrued Expenses$98,362$63,847▼ $34,515
Total Liabilities$98,362$63,847▼ $34,515
Net Assets / Fund Balance
Unrestricted Net Assets$579,601$466,837▼ $112,764
Temporarily Rstr Net Assets$50,000$80,000▲ $30,000
Total Net Assets Fund Balance$629,601$546,837▼ $82,764
Total Liabilities and Net Assets / Fund Balance$727,963$610,684▼ $117,279
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer LefevreSecretary/executive DirectorPT$114,208$114,208

Board Members and Trustees

NameTitle
Rick SnyderChairman (ex-officio)
Frederick E ShellPresident and Co-chairman
BRIAN O'CONNELLBoard Member
Bart DiagBoard Member
Brad SimmonsBoard Member
Brooke BeebeBoard Member
Dana DebelBoard Member
Dennis MarvinBoard Member
Donna ZalewskiBoard Member
Jeffrey NoelBoard Member
Jim MurrayBoard Member
Tricia KeithBoard Member
Christine EstereicherAssistant Treasurer
Steve KurmasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer LefevreManagerial13481 BLAISDELL DR, Dewitt, MI 48820$114,208
Revenue and Support

Revenue Composition

Contributions and Grants
$583,560
Program Service Revenue
$0
Investment Income
$118
Other Revenue
$0
All Other Contributions
$583,560
Change in Net Assets
$-77,244

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$28,560
Total Noncash Contributions2$28,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,678
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,520
Total Revenue per Audited Statements
$578,158
Total Revenue per Form 990
$583,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,714
Salaries, Compensation, and Employee Benefits$114,208
Total Fundraising Expense$56,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$370,470--$370,470
Current Officers, Directors, Trustees, and Key Employees$15,630$57,820$40,758$114,208
Travel$28,560--$28,560
Fees for Services Accounting-$19,822-$19,822
Fees for Services Management--$15,895$15,895
Insurance-$4,741-$4,741
Office Expenses-$4,106-$4,106
Other Expenses$100,467$2,653-$2,653
Total Functional Expenses$515,127$89,142$56,653$660,922

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$660,922
Total Expenses per Audited Statements$660,922
Total Expenses per Form 990$660,922
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Audit committee
Yes
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
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, Part VI, Section A, Line 6

“Any person (person being defined to mean any individual, association, partnership, proprietorship whether sole or otherwise, joint venture, corporation whether public or private and whether profit or nonprofit, trust, foundation, charity, unit of government, or other entity whether public or private) may, upon acceptance by the board of directors, become a member of the foundation on such terms and conditions as set by the board. The number and delineation of the classes of members may be changed from time to time by resolution of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The 990 is received by the organization's secretary who reviews the return for accuracy. Upon the secretary's approval, the 990 is made available to the board of directors in electronic format. After any concerns of the board are addressed, the treasurer signs and files the return.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board of directors and determined based on a comparison of the same position in other similar organizations.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request. The form 990 is also posted annually on guidestar's website. The form 990 is public information available through the michigan attorney general's office.”

Filing and Contact Details

Filer

Filer Name
Michigan Economic Development Foundation
EIN
38-2527475
Phone
5173749111
Address
201 TOWNSEND ST NO 900, LANSING, MI 48933

Signing Officer

Name
Steven Kurmas
Title
Treasurer
Phone
5173749111
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Kurmas
Formed
1984
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
22

Preparer

Firm
Abraham & Gaffney Pc
Address
3511 COOLIDGE RD SUITE 100, EAST LANSING, MI 48823
Phone
9892246836
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors is responsible for the selection and oversight of the audit process. This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 436 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE BURDEN OF THE GOVERNMENT OF THE STATE OF MICHIGAN, TO PROMOTE THE PUBLIC WELFARE, AND TO RELIEVE THE CONDITION OF HIGH UNEMPLOYMENT IN THE STATE OF MICHIGAN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0629601
IRS990/NetAssetsOrFundBalancesEOYAmt0546837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5520
IRS990/NoncashContributionsAmt028560
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04106
IRS990/OfficeExpensesGrp/TotalAmt04106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02653
IRS990/OtherExpensesGrp/ProgramServicesAmt0100467
IRS990/OtherExpensesGrp/TotalAmt0100467
IRS990/OtherExpensesGrp/TotalAmt12653
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05407
IRS990/PrincipalOfficerNm0STEVEN KURMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EVENTS, RECEPTIONS & CONFERENCES TO PROMOTE ECONOMIC DEVELOPMENT IN MICHIGAN. THESE EVENTS HAD A TOTAL ATTENDANCE OF APPROXIMATELY 2,500 ATTENDEES INCLUDING BUSINESS REPS AND NATIONAL AND INTERNATIONAL AUTOMOTIVE SUPPLIERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0658250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07213
IRS990/PYOtherExpensesAmt0636485
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-111809
IRS990/PYSalariesCompEmpBnftPaidAmt0140787
IRS990/PYTotalExpensesAmt0777272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665463
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77244
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0583560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0658250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0606500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0475862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02833422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-5402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55510
IRS990ScheduleA/PublicSupportTotal170Amt01573704
IRS990ScheduleA/SubstantialContributorsTotAmt01259718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0583560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0658250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0606500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0475862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02833422
IRS990ScheduleA/TotalSupportAmt02834879
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0660922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5520
IRS990ScheduleD/RevenueNotReportedAmt0-5520
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0583678
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0660922
IRS990ScheduleD/TotalRevenuePerForm990Amt0583678
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0578158
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0660922
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AIRLINE TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt028560
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0A TOTAL OF 2 ROUND-TRIP AIRLINE TICKETS WERE DONATED BY A SINGLE DONOR.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON (PERSON BEING DEFINED TO MEAN ANY INDIVIDUAL, ASSOCIATION, PARTNERSHIP, PROPRIETORSHIP WHETHER SOLE OR OTHERWISE, JOINT VENTURE, CORPORATION WHETHER PUBLIC OR PRIVATE AND WHETHER PROFIT OR NONPROFIT, TRUST, FOUNDATION, CHARITY, UNIT OF GOVERNMENT, OR OTHER ENTITY WHETHER PUBLIC OR PRIVATE) MAY, UPON ACCEPTANCE BY THE BOARD OF DIRECTORS, BECOME A MEMBER OF THE FOUNDATION ON SUCH TERMS AND CONDITIONS AS SET BY THE BOARD. THE NUMBER AND DELINEATION OF THE CLASSES OF MEMBERS MAY BE CHANGED FROM TIME TO TIME BY RESOLUTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS RECEIVED BY THE ORGANIZATION'S SECRETARY WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE SECRETARY'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS IN ELECTRONIC FORMAT. AFTER ANY CONCERNS OF THE BOARD ARE ADDRESSED, THE TREASURER SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND DETERMINED BASED ON A COMPARISON OF THE SAME POSITION IN OTHER SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST. THE FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE FORM 990 IS PUBLIC INFORMATION AVAILABLE THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND OVERSIGHT OF THE AUDIT PROCESS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt080000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0727963
IRS990/TotalAssetsEOYAmt0610684
IRS990/TotalAssetsGrp/BOYAmt0727963
IRS990/TotalAssetsGrp/EOYAmt0610684
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0583560
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0515127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0660922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098362
IRS990/TotalLiabilitiesEOYAmt063847
IRS990/TotalLiabilitiesGrp/BOYAmt098362
IRS990/TotalLiabilitiesGrp/EOYAmt063847
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0629601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0515127
IRS990/TotalReportableCompFromOrgAmt0114208
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0583678
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0727963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610684
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt028560
IRS990/TravelGrp/TotalAmt028560
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0579601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0466837

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,684
Liabilities
$63,847
Net assets
$546,837
Revenue
$583,678
Expenses
$660,922
Net income
-$77,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.69$0.76$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.96$0.78$1.06$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.93$0.76$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.61$0.51$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.69$0.36$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.66$0.78$0.58$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.83$0.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.56$0.65$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.06$0.55$0.58$0.66$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.10$0.63$0.67$0.78$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.61$0.50$0.10
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.51$0.50$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.46