Civic Intelligence

Leila Arboretum Society

EIN 38-2528975 • 501(c)3 • Battle Creek, MI

Profile

To preserve and enhance leila arboretum for all to appreciate horticulture and the arts in a natural environment.

928 W Michigan AveBattle Creek, MI 49037

leilaarboretumsociety.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$67,246

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

41st percentile

2.4%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,294,470

Down $24,594 (-1.9%) from 2023

Liabilities

Up

$29,754

Up $19,026 (+177%) from 2023

Net Assets

Down

$1,264,716

Down $43,620 (-3.3%) from 2023

Revenue

Up

$401,038

Up $9,230 (+2.4%) from 2023

Expenses

Down

$446,974

Down $21,642 (-4.6%) from 2023

Net Income

Up

-$45,936

Up $30,872 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,517,653Liabilities 2011: $7,363Net Assets 2011: $1,510,2902011Assets 2012: $1,448,892Liabilities 2012: $11,264Net Assets 2012: $1,437,6282012Assets 2013: $1,410,365Liabilities 2013: $10,576Net Assets 2013: $1,399,7892013Assets 2014: $1,416,428Liabilities 2014: $9,985Net Assets 2014: $1,406,4432014Assets 2015: $1,449,462Liabilities 2015: $14,485Net Assets 2015: $1,434,9772015Assets 2016: $1,380,782Liabilities 2016: $16,029Net Assets 2016: $1,364,7532016Assets 2017: $1,334,391Liabilities 2017: $20,972Net Assets 2017: $1,313,4192017Assets 2018: $1,319,999Liabilities 2018: $16,868Net Assets 2018: $1,303,1312018Assets 2019: $1,231,134Liabilities 2019: $24,263Net Assets 2019: $1,206,8712019Assets 2020: $1,239,002Liabilities 2020: $28,738Net Assets 2020: $1,210,2642020Assets 2021: $1,505,015Liabilities 2021: $43,874Net Assets 2021: $1,461,1412021Assets 2022: $1,433,829Liabilities 2022: $49,902Net Assets 2022: $1,383,9272022Assets 2023: $1,319,064Liabilities 2023: $10,728Net Assets 2023: $1,308,3362023Assets 2024: $1,294,470Liabilities 2024: $29,754Net Assets 2024: $1,264,7162024

Highlighted filing

2024

Assets$1,294,470
Liabilities$29,754
Net Assets$1,264,716

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $168,604Expenses 2011: $279,153Net Income 2011: -$110,5492011Expenses 2012: $286,9862012Revenue 2013: $311,253Expenses 2013: $351,098Net Income 2013: -$39,8452013Revenue 2014: $366,143Expenses 2014: $358,534Net Income 2014: $7,6092014Revenue 2015: $430,803Expenses 2015: $401,977Net Income 2015: $28,8262015Revenue 2016: $405,200Expenses 2016: $475,554Net Income 2016: -$70,3542016Revenue 2017: $429,862Expenses 2017: $469,267Net Income 2017: -$39,4052017Revenue 2018: $398,300Expenses 2018: $409,258Net Income 2018: -$10,9582018Revenue 2019: $342,609Expenses 2019: $422,490Net Income 2019: -$79,8812019Revenue 2020: $376,372Expenses 2020: $372,349Net Income 2020: $4,0232020Revenue 2021: $614,321Expenses 2021: $382,471Net Income 2021: $231,8502021Revenue 2022: $364,374Expenses 2022: $438,016Net Income 2022: -$73,6422022Revenue 2023: $391,808Expenses 2023: $468,616Net Income 2023: -$76,8082023Revenue 2024: $401,038Expenses 2024: $446,974Net Income 2024: -$45,9362024

Highlighted filing

2024

Revenue$401,038
Expenses$446,974
Net Income-$45,936

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.03$1.26$0.40$0.45$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.39$0.47$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.05$1.38$0.36$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.46$0.61$0.38$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.38$0.37$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.34$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.40$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$0.43$0.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.41$0.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.43$0.43$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.37$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$0.31$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.01$1.44$0.29
2011Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.17$0.28$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 13, 2025
Return Version
2024v5.0
Gross Receipts
$457,370
Mission and Program Overview

Mission

To preserve and enhance leila arboretum for all to appreciate horticulture and the arts in a natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835,672$801,558▼ $34,114
Pledges and Grants Receivable$203,660$220,561▲ $16,901
Savings and Temporary Cash Investments$169,026$150,064▼ $18,962
Investments Other Securities$88,569$97,834▲ $9,265
Total Assets$1,319,064$1,294,470▼ $24,594
Other Assets Total$22,137$24,453▲ $2,316
Liabilities
Accounts Payable and Accrued Expenses$10,728$29,754▲ $19,026
Total Liabilities$10,728$29,754▲ $19,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,066,207$1,022,587▼ $43,620
Net Assets With Donor Restrictions$242,129$242,129→ $0
Total Net Assets Fund Balance$1,308,336$1,264,716▼ $43,620
Total Liabilities and Net Assets / Fund Balance$1,319,064$1,294,470▼ $24,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$355,467$1,191,845$1,547,312
Land$350,889-$350,889
Other Land Buildings$94,363$243,600$337,963
Equipment$839$59,212$60,051
Other Securities$97,834--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brett MyersExecutive DiFT$67,246$67,246

Board Members and Trustees

NameTitle
Carey WhitfieldPresident
Devon WilsonBoard Member
Juanita KohfeldtBoard Member
Kim YargerBoard Member
Michele ReidBoard Member
Patrick BarnettBoard Member
Richard TaylorBoard Member
Sam DoughertyBoard Member
Maryann RuesinkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$303,084
Program Service Revenue
$59,772
Investment Income
$11,911
Other Revenue
$26,271
All Other Contributions
$141,584
Change in Net Assets
$-45,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,923
Other Expenses$147,051
Total Fundraising Expense$24,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,202$1,898$18,980$169,080
Current Officers, Directors, Trustees, and Key Employees$57,159$10,087-$67,246
Depreciation Depletion$40,602$4,511-$45,113
Other Employee Benefits$31,771$1,854$2,936$36,561
Payroll Taxes$23,494$1,371$2,171$27,036
Insurance$17,379$1,931-$19,310
Occupancy$15,442$1,716-$17,158
Fees for Services Accounting-$13,814-$13,814
Other Expenses$6,045$5,203-$5,203
Travel$2,920--$2,920
All Other Expenses-$2,271-$2,271
Advertising$1,634$182-$1,816
Office Expenses$121$301$783$1,205
Interest$61$61-$122
Total Functional Expenses$376,232$45,872$24,870$446,974
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,691
Fundraising Direct Expenses$54,323
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Leilapalooza$23,518$22,518$20,162$2,356
Plant Sale$18,162$18,162$16,135$2,027
Total Events$72,480$66,480$52,399$14,081
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 11B

The 990 is provided to board members at a board meeting. After the form has been reviewed it is voted on for approval. Once the board approves, the 990 is filed.

Form 990, Page 6, Part VI, Line 12C

Our written conflict of interest policy requires board members to annually disclose interests that could give rise to conflicts. It is our policy to discuss conflict of interests annually at a board meeting.

Form 990, Page 6, Part VI, Line 19

Our organization makes the following documents publicly available upon request: form 1023 irs determination letter irs form 990 conflict of interest policy these documents are available to review during normal business hours.

Filing and Contact Details

Filer

Filer Name
Leila Arboretum Society
EIN
38-2528975
Phone
2699690270
Address
928 W MICHIGAN AVE, BATTLE CREEK, MI 49037

Signing Officer

Name
Brett Myers
Title
Executive Director
Phone
2699690270
Signed
2025-10-13

Organization Details

Principal Officer
Brett Myers
Formed
1984
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
870

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
Preparer
Daniel W Gerber
Phone
2699794102
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Change in beneficial interest 2,316 change in beneficial interest 0 total 2,316

Raw XML AppendixShowing 400 of 455 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/OccupancyGrp/ProgramServicesAmt015442
IRS990/OccupancyGrp/TotalAmt017158
IRS990/OfficeExpensesGrp/FundraisingAmt0783
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/ProgramServicesAmt0121
IRS990/OfficeExpensesGrp/TotalAmt01205
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022137
IRS990/OtherAssetsTotalGrp/EOYAmt024453
IRS990/OtherChangesInNetAssetsAmt02316
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02936
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01854
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031771
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036561
IRS990/OtherExpensesGrp/Desc0PLANTS,SHRUBS AND TREES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15203
IRS990/OtherExpensesGrp/ProgramServicesAmt019307
IRS990/OtherExpensesGrp/ProgramServicesAmt112095
IRS990/OtherExpensesGrp/ProgramServicesAmt26045
IRS990/OtherExpensesGrp/TotalAmt019307
IRS990/OtherExpensesGrp/TotalAmt112095
IRS990/OtherExpensesGrp/TotalAmt26717
IRS990/OtherExpensesGrp/TotalAmt35203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01898
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148202
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169080
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01371
IRS990/PayrollTaxesGrp/ProgramServicesAmt023494
IRS990/PayrollTaxesGrp/TotalAmt027036
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0203660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0220561
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT MYERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0INTERNAL PRODUCTS AND SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049643
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0315800
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010572
IRS990/PYOtherExpensesAmt0127992
IRS990/PYOtherRevenueAmt020690
IRS990/PYProgramServiceRevenueAmt044746
IRS990/PYRevenuesLessExpensesAmt0-76808
IRS990/PYSalariesCompEmpBnftPaidAmt0340624
IRS990/PYTotalExpensesAmt0468616
IRS990/PYTotalRevenueAmt0391808
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt059772
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0150064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0303084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0315800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0507824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0264351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01725793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-14286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0693911
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.82010
IRS990ScheduleA/PublicSupportTotal170Amt01725793
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0303084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0315800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0507824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0264351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01725793
IRS990ScheduleA/TotalSupportAmt01744204
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/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060051
IRS990ScheduleD/LandGrp/BookValueAmt0350889
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350889
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0355467
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01191845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01547312
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0337963
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt097834
IRS990ScheduleD/OtherSecuritiesGrp/Desc0STOCKS AND MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0801558
IRS990ScheduleD/TotalBookValueSecuritiesAmt097834
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052399
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEILAPALOOZA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PLANT SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014081
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016102
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED TO BOARD MEMBERS AT A BOARD MEETING. AFTER THE FORM HAS BEEN REVIEWED IT IS VOTED ON FOR APPROVAL. ONCE THE BOARD APPROVES, THE 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR WRITTEN CONFLICT OF INTEREST POLICY REQUIRES BOARD MEMBERS TO ANNUALLY DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IT IS OUR POLICY TO DISCUSS CONFLICT OF INTERESTS ANNUALLY AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR ORGANIZATION MAKES THE FOLLOWING DOCUMENTS PUBLICLY AVAILABLE UPON REQUEST: FORM 1023 IRS DETERMINATION LETTER IRS FORM 990 CONFLICT OF INTEREST POLICY THESE DOCUMENTS ARE AVAILABLE TO REVIEW DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN BENEFICIAL INTEREST 2,316 CHANGE IN BENEFICIAL INTEREST 0 TOTAL 2,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01319064
IRS990/TotalAssetsEOYAmt01294470
IRS990/TotalAssetsGrp/BOYAmt01319064
IRS990/TotalAssetsGrp/EOYAmt01294470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0303084
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024870
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376232

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