Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$359,366
Up $146,986 (+69%) from 2013
Net Assets
Up$339,381
Up $158,266 (+87%) from 2013
Liabilities
Down$19,985
Down $11,280 (-36%) from 2013
Revenue
Up$591,541
Up $151,442 (+34%) from 2013
Expenses
Down$435,460
Down $24,147 (-5.3%) from 2013
Net Income
Up$156,081
Up $175,589 (+900%) from 2013
To achieve full equality and respect for all michigan residents, regardless of sexual orientation, gender identity, or gender expression
Equality michigan works to achieve full equality and respect for all people in michigan regardless of sexual orientation, gender identity and gender expression.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $53,025 | $165,103 | ▲ $112,078 |
| Land, Buildings, and Equipment, Net | $94,287 | $81,647 | ▼ $12,640 |
| Pledges and Grants Receivable | $842 | $47,780 | ▲ $46,938 |
| Loans From Officers Directors | $14,255 | $0 | ▼ $14,255 |
| Total Assets | $212,380 | $359,366 | ▲ $146,986 |
| Other Assets Total | $64,226 | $64,836 | ▲ $610 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,010 | $19,985 | ▲ $2,975 |
| Total Liabilities | $31,265 | $19,985 | ▼ $11,280 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $180,915 | $339,181 | ▲ $158,266 |
| Temporarily Rstr Net Assets | $200 | $200 | → $0 |
| Total Net Assets Fund Balance | $181,115 | $339,381 | ▲ $158,266 |
| Total Liabilities and Net Assets / Fund Balance | $212,380 | $359,366 | ▲ $146,986 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $73,047 | $116,593 | $189,640 |
| Equipment | $860 | $103,056 | $103,916 |
| Land | $7,000 | - | $7,000 |
| Other Land Buildings | $740 | $1,728 | $2,468 |
| Other Assets Org | $64,836 | - | - |
| Name | Title |
|---|---|
| David Wait | Chairperson |
| Joy Geng | Vice Chairperson |
| Sean Rhaesa | Director |
| Seth Davis | Director |
| Tim Atkinson | Director |
| Clif Levin | Secretary |
| Chuck Otis | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $289,291 |
| Other Expenses | $146,169 |
| Total Fundraising Expense | $22,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $181,900 | $54,078 | $9,833 | $245,811 |
| Payroll Taxes | $17,203 | $5,114 | $930 | $23,247 |
| Other Employee Benefits | $14,972 | $4,451 | $810 | $20,233 |
| All Other Expenses | $10,498 | $5,134 | $3,603 | $19,235 |
| Information Technology | $12,010 | $1,334 | - | $13,344 |
| Depreciation Depletion | $10,112 | $1,896 | $632 | $12,640 |
| Other Expenses | $7,834 | $1,119 | $2,238 | $11,191 |
| Travel | $9,302 | - | $1,642 | $10,944 |
| Occupancy | $8,239 | $1,545 | $515 | $10,299 |
| Fees for Services Accounting | - | $9,470 | - | $9,470 |
| Insurance | $6,838 | $1,282 | $428 | $8,548 |
| Total Functional Expenses | $319,722 | $92,998 | $22,740 | $435,460 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $435,460 |
| Total Expenses per Audited Statements | $435,460 |
| Total Expenses per Form 990 | $435,460 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $254,444 |
| Fundraising Direct Expenses | $253,348 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Events | $254,444 | $254,444 | $253,348 | $1,096 |
| Total Events | $254,444 | $254,444 | $253,348 | $1,096 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $14,255 | $0 | ▼ $14,255 |
“The executive director and an employee review the 990 before it is filed.”
“Conflicts of interest statements are signed annually by all board members and key employees.”
“The executive committee of the board of directors obtains comparability and survey data from other similar organizations in the metro detroit area. The board approves the executive director compensation. The executive director sets the pay for all other staff members. Pay is based on review and analysis of comparable data from similar job descriptions and organizations in the industry. The pay levels are also reviewed by the board of directors.”
“Governing documents are made available at no charge upon request”
“Amended 990 explaination - the 2014 form 990 has been amended to correctly present contributions and special event revenue on form 990, page 9, part viii, statement of revenue. Support in the amount of $46,708 has been moved from contributions (line 1f) to special event revenue (line 8a).”
“Amended 990 explaination - the 2014 form 990 has been amended to correctly present contributions and special event revenue on form 990, page 9, part viii, statement of revenue. Support in the amount of $46,708 has been moved from contributions (line 1f) to special event revenue (line 8a).”
“The organization did not change its oversight or selection process during the tax year.”
“The organization's audited financial statements do not include a footnote regarding uncertain tax positions under fin 48.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17010 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EQUALITY MICHIGAN WORKS TO ACHIEVE FULL EQUALITY AND RESPECT FOR ALL PEOPLE IN MICHIGAN REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY AND GENDER EXPRESSION. |
| IRS990/AllOtherContributionsAmt | 0 | 474585 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3603 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5134 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10498 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19235 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID WAIT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135377000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 19641 WEST SEVEN MILE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 165103 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 576451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24 |
| IRS990/CYOtherExpensesAmt | 0 | 146169 |
| IRS990/CYOtherRevenueAmt | 0 | 15066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 156081 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 289291 |
| IRS990/CYTotalExpensesAmt | 0 | 435460 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 591541 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 632 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1896 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10112 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12640 |
| IRS990/Desc | 0 | ADVOCACY PROGRAMS TO IDENTIFY AND DOCUMENT ANTI-LGBTQ VIOLENCE AND DISCRIMINATION. PROMOTE IMPROVEMENT TO THE QUALITY OF LIFE FOR LGBTQ PERSONS AS WELL AS EDUCATE AND ENSURE UNDERSTANDING BY ALL PEOPLE OF THE LIVES OF LESBIAN, GAY, BISEXUAL, TRANSGENDER AND QUEER PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | EQUALITY MICHIGAN |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 319722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9470 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID WAIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOY GENG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLIF LEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SETH DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM ATKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHUCK OTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN RHAESA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 253348 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 254444 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 101866 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 844889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1334 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12010 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13344 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 428 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6838 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8548 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 94287 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 303024 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 14255 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EQUALITY MICHIGAN WORKS TO ACHIEVE FULL EQUALITY AND RESPECT FOR ALL PEOPLE IN MICHIGAN REGARDLESS OF SEXUAL ORIENTATION, GENDER IDENTITY AND GENDER EXPRESSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 181115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 339381 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1096 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1096 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2185 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 515 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8239 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10299 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64226 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 64836 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 810 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14972 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20233 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONFERENCES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER CONTRACTED SERVIC |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2109 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2658 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9925 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21098 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17723 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11677 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11191 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13970 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13970 |
| IRS990/OtherRevenueTotalAmt | 0 | 13970 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9833 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 54078 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 181900 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 245811 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 930 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5114 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17203 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23247 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 842 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 47780 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVE WAIT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 405038 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 687 |
| IRS990/PYOtherExpensesAmt | 0 | 174839 |
| IRS990/PYOtherRevenueAmt | 0 | 34374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19508 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284768 |
| IRS990/PYTotalExpensesAmt | 0 | 459607 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 440099 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 156081 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 375465 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 291526 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186158 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 853149 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 623159 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 405038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 349068 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 584981 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598124 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2560370 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1223 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2601 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 207736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 303950 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 242398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282915 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90734 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1127733 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 13970 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 6640 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | -76 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6297 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 370 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 27201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1223 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 341 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2601 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 71646 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 71646 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.68590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2862155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 375465 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 291526 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186158 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 853149 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 844865 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 715628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 591390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874193 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 689228 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3715304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 844889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 716315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 592613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 874519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 761215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3789551 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 73047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 116593 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 189640 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 860 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103056 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 103916 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 435460 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2185 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 64836 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | FUNDS WITH COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 740 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1728 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2468 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2185 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 591541 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81647 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 64836 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 435460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 591541 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 593726 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 435460 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 253348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 254444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 254444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 254444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 254444 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 1096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 253348 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 253348 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 2 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 3 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 4 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | VARIOUS PEOPLE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 2 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 3 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 4 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 2 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 3 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 4 | FOR OPERATING EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 2 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 3 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 4 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 13175 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.