Civic Intelligence

Equality Michigan

990 • Fiscal year 2019 • EIN 38-2556668

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.EQUALITYMI.ORG
19641 West Seven Mile RoadDetroit, MI 48219-2721

(313) 537-7000

Siviq Scores

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

Liabilities / Assets

67th percentile

0.12x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.07x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$81,776

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

87th percentile

44%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$389,526

Up $119,338 (+44%) from 2018

Net Assets

Up

$341,849

Up $127,026 (+59%) from 2018

Liabilities

Down

$47,677

Down $7,688 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin75th percentile

Revenue

Up

$645,716

Up $112,273 (+21%) from 2018

Expenses

Down

$529,570

Down $204,477 (-28%) from 2018

Net Income

Up

$116,146

Up $316,750 (+158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $446,157Liabilities 2011: $51,472Net Assets 2011: $394,6852011Assets 2012: $281,733Liabilities 2012: $80,716Net Assets 2012: $201,0172012Assets 2013: $212,380Liabilities 2013: $31,265Net Assets 2013: $181,1152013Assets 2014: $359,366Liabilities 2014: $19,985Net Assets 2014: $339,3812014Assets 2015: $377,965Liabilities 2015: $25,882Net Assets 2015: $352,0832015Assets 2016: $729,881Liabilities 2016: $39,653Net Assets 2016: $690,2282016Assets 2017: $552,779Liabilities 2017: $137,352Net Assets 2017: $415,4272017Assets 2018: $270,188Liabilities 2018: $55,365Net Assets 2018: $214,8232018Assets 2019: $389,526Liabilities 2019: $47,677Net Assets 2019: $341,8492019Assets 2020: $469,749Liabilities 2020: $23,109Net Assets 2020: $446,6402020Assets 2021: $576,029Liabilities 2021: $22,166Net Assets 2021: $553,8632021Assets 2022: $1,064,429Liabilities 2022: $28,850Net Assets 2022: $1,035,5792022Assets 2023: $1,379,317Liabilities 2023: $58,301Net Assets 2023: $1,321,0162023Assets 2024: $1,410,301Liabilities 2024: $80,077Net Assets 2024: $1,330,2242024

Highlighted filing

2019

Assets$389,526
Liabilities$47,677
Net Assets$341,849
Open 2019 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $599,139Expenses 2011: $868,236Net Income 2011: -$269,0972011Expenses 2012: $536,7152012Revenue 2013: $440,099Expenses 2013: $459,607Net Income 2013: -$19,5082013Revenue 2014: $591,541Expenses 2014: $435,460Net Income 2014: $156,0812014Revenue 2015: $606,323Expenses 2015: $589,062Net Income 2015: $17,2612015Revenue 2016: $984,472Expenses 2016: $647,533Net Income 2016: $336,9392016Revenue 2017: $546,076Expenses 2017: $893,856Net Income 2017: -$347,7802017Revenue 2018: $533,443Expenses 2018: $734,047Net Income 2018: -$200,6042018Revenue 2019: $645,716Expenses 2019: $529,570Net Income 2019: $116,1462019Revenue 2020: $715,606Expenses 2020: $643,693Net Income 2020: $71,9132020Revenue 2021: $765,979Expenses 2021: $667,296Net Income 2021: $98,6832021Revenue 2022: $2,431,793Expenses 2022: $1,940,706Net Income 2022: $491,0872022Revenue 2023: $1,327,946Expenses 2023: $1,050,087Net Income 2023: $277,8592023Revenue 2024: $2,058,877Expenses 2024: $2,057,126Net Income 2024: $1,7512024

Highlighted filing

2019

Revenue$645,716
Expenses$529,570
Net Income$116,146
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$700,315
Mission and Program Overview

Mission

To achieve full equality and respect for all michigan residents, regardless of sexual orientation, gender identity, or gender expression

To achieve full equality and respect for all people in michigan, regardless of sexual orientation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,291$228,775▲ $144,484
Land, Buildings, and Equipment, Net$82,064$60,881▼ $21,183
Accounts Receivable$31,382$19,934▼ $11,448
Prepaid Expenses and Deferred Charges$11,267$10,751▼ $516
Total Assets$270,188$389,526▲ $119,338
Other Assets Total$61,184$69,185▲ $8,001
Liabilities
Accounts Payable and Accrued Expenses$15,312$32,225▲ $16,913
Mortgage Notes Payable Secured by Investment Property$30,850--
Other Liabilities$9,203$15,452▲ $6,249
Total Liabilities$55,365$47,677▼ $7,688
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,178$272,664▲ $130,486
Net Assets With Donor Restrictions$72,645$69,185▼ $3,460
Total Net Assets Fund Balance$214,823$341,849▲ $127,026
Total Liabilities and Net Assets / Fund Balance$270,188$389,526▲ $119,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,117$156,023$193,140
Equipment$16,764$69,243$86,007
Land$7,000-$7,000
Other Assets Org$69,185--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$61,184-▲ $11,200-$69,185
2018$67,609-▼ $2,950-$61,184
2017$61,483-▲ $9,684-$67,609
2016$60,277-▲ $4,862-$61,483
2015$64,836-▼ $1,724-$60,277
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin KnottExecutive DirectorFT$81,776$81,776

Board Members and Trustees

NameTitle
Michael RowadyChairperson
Dave WorthamsVice-chairperson
Chuck OtisTrustee
Jeff HastedtTrustee
Kerrin KramerTrustee
Richard VaughanTrustee
Buzz ThomasMember-at-large
Tim AtkinsonSecretary
Scott MorrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$518,088
Program Service Revenue
$44,952
Investment Income
$0
Other Revenue
$82,676
All Other Contributions
$276,373
Change in Net Assets
$116,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,079
Other Expenses$231,491
Total Fundraising Expense$44,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,294$9,695-$161,989
Current Officers, Directors, Trustees, and Key Employees$81,776--$81,776
Fees for Services Other$5,808$33,211$26,010$65,029
Travel$45,857$771$912$47,540
Office Expenses$24,123$8,423$5,336$37,882
Other Employee Benefits$26,113$1,082-$27,195
All Other Expenses$17,384$2$5,548$22,934
Payroll Taxes$20,367$843-$21,210
Depreciation Depletion$20,340$843-$21,183
Occupancy$14,590$542-$15,132
Insurance$9,603$400$48$10,051
Advertising$1,121$1,433$6,619$9,173
Pension Plan Contributions$5,674$235-$5,909
Conferences and Meetings$1,308-$62$1,370
Interest-$1,197-$1,197
Total Functional Expenses$426,358$58,677$44,535$529,570
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,275
Fundraising Direct Expenses$54,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$137,275$137,275$54,599$82,676
Total Events$137,275$137,275$54,599$82,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Leases Payable$15,452
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
Yes
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, Part VI, Section B, Line 11B

“The return is reviewed with the executive director and financial team, and is then presented to the board of trustees before filing.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest statements are signed annually by all board members and key employees.”

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

“The executive committee of the board of trustees obtains comparability and survey data from other similar organizations in the metropolitan detroit area. The board approves the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Equality Michigan
EIN
38-2556668
Phone
3135377000
Address
19641 WEST SEVEN MILE ROAD, DETROIT, MI 48219-2721

Signing Officer

Name
Erin Knott
Title
Executive Director
Phone
3135377000
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Knott
Formed
1991
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
25

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractual fees: program service expenses 5,808. Management and general expenses 33,211. Fundraising expenses 26,010. Total expenses 65,029.”

Financial Statement Notes

PART X, LINE 2:

“The organization's management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2019 or 2018.”

Raw XML AppendixShowing 400 of 525 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/NetUnrlzdGainsLossesInvstAmt010880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0272664
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0542
IRS990/OccupancyGrp/ProgramServicesAmt014590
IRS990/OccupancyGrp/TotalAmt015132
IRS990/OfficeExpensesGrp/FundraisingAmt05336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08423
IRS990/OfficeExpensesGrp/ProgramServicesAmt024123
IRS990/OfficeExpensesGrp/TotalAmt037882
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061184
IRS990/OtherAssetsTotalGrp/EOYAmt069185
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027195
IRS990/OtherLiabilitiesGrp/BOYAmt09203
IRS990/OtherLiabilitiesGrp/EOYAmt015452
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152294
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161989
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0843
IRS990/PayrollTaxesGrp/ProgramServicesAmt020367
IRS990/PayrollTaxesGrp/TotalAmt021210
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0235
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05674
IRS990/PensionPlanContributionsGrp/TotalAmt05909
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011267
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010751
IRS990/PrincipalOfficerNm0ERIN KNOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0503224
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7850
IRS990/PYOtherExpensesAmt0244778
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt038069
IRS990/PYRevenuesLessExpensesAmt0-200604
IRS990/PYSalariesCompEmpBnftPaidAmt0489269
IRS990/PYTotalExpensesAmt0734047
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0533443
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0116146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044952
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS CREDITS AND DISCOUNTS - 2015 AMOUNT: $ 1,000. 2016 AMOUNT: $ 6,535. 2017 AMOUNT: $ 2,635.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0518088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0503224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0586344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02244327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01287
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt075171
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt02244327
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0518088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0503224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0586344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230644
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02244327
IRS990ScheduleA/TotalSupportAmt02255784
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/BuildingsGrp/BookValueAmt037117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156023
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0193140
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt061184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt069185
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02879
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0638
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt067609
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt061184
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt02837
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2950
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0720
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt061483
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt067609
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0650
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt060277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt061483
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04862
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0460
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt064836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt060277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt02375
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1724
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt016764
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069243
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086007
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt07000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASES PAYABLE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2019 OR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14770
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060881
IRS990ScheduleD/TotalBookValueOtherAssetsAmt069185
IRS990ScheduleD/TotalLiabilityAmt015452
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054599
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0137275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0137275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0137275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054599
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND FINANCIAL TEAM, AND IS THEN PRESENTED TO THE BOARD OF TRUSTEES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY ALL BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OBTAINS COMPARABILITY AND SURVEY DATA FROM OTHER SIMILAR ORGANIZATIONS IN THE METROPOLITAN DETROIT AREA. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTUAL FEES: PROGRAM SERVICE EXPENSES 5,808. MANAGEMENT AND GENERAL EXPENSES 33,211. FUNDRAISING EXPENSES 26,010. TOTAL EXPENSES 65,029.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,526
Liabilities
$47,677
Net assets
$341,849
Revenue
$645,716
Expenses
$529,570
Net income
$116,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.08$1.33$2.06$2.06$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.06$1.32$1.33$1.05$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.04$2.43$1.94$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.77$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.72$0.64$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.65$0.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$0.53$0.73$0.20
2017Summary only. Only limited summary data is available for this year.$0.55$0.14$0.42$0.55$0.89$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$0.98$0.65$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$0.61$0.59$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.59$0.44$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.44$0.46$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.08$0.20$0.54
2011Summary only. Only limited summary data is available for this year.$0.45$0.05$0.39$0.60$0.87$0.27