Civic Intelligence

Lake Superior State University Foundation

990 • Fiscal year 2014 • EIN 38-2576021

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 04, 2014

Organization Profilewww.lssu.edu/foundation
650 West Easterday AvenueSault S Marie, MI 49783

(906) 635-2665

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$68,544

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

88th percentile

23%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$13,199,750

Up $2,506,605 (+23%) from 2013

Net Assets

Up

$13,122,019

Up $2,502,063 (+24%) from 2013

Liabilities

Up

$77,731

Up $4,542 (+6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Up

$3,283,261

Up $143,956 (+4.6%) from 2013

Expenses

Up

$1,675,442

Up $230,734 (+16%) from 2013

Net Income

Down

$1,607,819

Down $86,778 (-5.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,144,049Liabilities 2011: $88,484Net Assets 2011: $8,055,5652011Assets 2012: $8,610,082Liabilities 2012: $94,129Net Assets 2012: $8,515,9532012Assets 2013: $10,693,145Liabilities 2013: $73,189Net Assets 2013: $10,619,9562013Assets 2014: $13,199,750Liabilities 2014: $77,731Net Assets 2014: $13,122,0192014Assets 2015: $14,256,808Liabilities 2015: $76,773Net Assets 2015: $14,180,0352015Assets 2016: $15,363,311Liabilities 2016: $70,570Net Assets 2016: $15,292,7412016Assets 2017: $17,740,170Liabilities 2017: $65,574Net Assets 2017: $17,674,5962017Assets 2018: $20,896,221Liabilities 2018: $70,290Net Assets 2018: $20,825,9312018Assets 2019: $21,869,131Liabilities 2019: $67,864Net Assets 2019: $21,801,2672019Assets 2020: $20,594,938Liabilities 2020: $55,535Net Assets 2020: $20,539,4032020Assets 2021: $25,335,019Liabilities 2021: $48,743Net Assets 2021: $25,286,2762021Assets 2022: $22,456,507Liabilities 2022: $12,902Net Assets 2022: $22,443,6052022Assets 2023: $25,784,435Liabilities 2023: $45,750Net Assets 2023: $25,738,6852023Assets 2024: $28,609,201Liabilities 2024: $48,785Net Assets 2024: $28,560,4162024Assets 2025: $32,743,972Liabilities 2025: $23,009Net Assets 2025: $32,720,9632025

Highlighted filing

2014

Assets$13,199,750
Liabilities$77,731
Net Assets$13,122,019
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$10M$5.0M$0Expenses 2011: $992,5722011Expenses 2012: $1,075,7362012Revenue 2013: $3,139,305Expenses 2013: $1,444,708Net Income 2013: $1,694,5972013Revenue 2014: $3,283,261Expenses 2014: $1,675,442Net Income 2014: $1,607,8192014Revenue 2015: $3,730,782Expenses 2015: $2,640,342Net Income 2015: $1,090,4402015Revenue 2016: $3,694,951Expenses 2016: $2,097,646Net Income 2016: $1,597,3052016Revenue 2017: $2,751,221Expenses 2017: $1,446,623Net Income 2017: $1,304,5982017Revenue 2018: $4,336,925Expenses 2018: $1,807,919Net Income 2018: $2,529,0062018Revenue 2019: $3,584,409Expenses 2019: $2,621,166Net Income 2019: $963,2432019Revenue 2020: $3,515,010Expenses 2020: $3,373,819Net Income 2020: $141,1912020Revenue 2021: $4,430,858Expenses 2021: $2,679,878Net Income 2021: $1,750,9802021Revenue 2022: $4,258,550Expenses 2022: $2,012,449Net Income 2022: $2,246,1012022Revenue 2023: $3,637,982Expenses 2023: $2,166,565Net Income 2023: $1,471,4172023Revenue 2024: $2,984,410Expenses 2024: $2,356,656Net Income 2024: $627,7542024Revenue 2025: $8,633,232Expenses 2025: $2,960,455Net Income 2025: $5,672,7772025

Highlighted filing

2014

Revenue$3,283,261
Expenses$1,675,442
Net Income$1,607,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 4, 2014
Return Version
2013v3.0
Gross Receipts
$3,528,828
Mission and Program Overview

Mission

The Lake Superior State University Foundation exists for the sole purpose of promoting, receiving, managing, and disbursing certain private donations and contributions for the benefit of Lake Superior State University.

The Lake Superior State University Foundation's sole purpose is to promote, receive, manage, and disburse certain private donations and contributions for the benefit of Lake Superior State University.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$7,320,786$8,868,542▲ $1,547,756
Savings and Temporary Cash Investments$2,500,000$2,974,065▲ $474,065
Pledges and Grants Receivable$683,689$786,228▲ $102,539
Cash and Non-Interest-Bearing Accounts$160,073$472,008▲ $311,935
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,693,145$13,199,750▲ $2,506,605
Other Assets Total$28,597$98,907▲ $70,310
Liabilities
Other Liabilities$49,553$49,815▲ $262
Accounts Payable and Accrued Expenses$23,636$27,916▲ $4,280
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$73,189$77,731▲ $4,542
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,316,643$6,414,961▲ $2,098,318
Permanently Rstr Net Assets$5,608,738$6,020,439▲ $411,701
Unrestricted Net Assets$694,575$686,619▼ $7,956
Total Net Assets Fund Balance$10,619,956$13,122,019▲ $2,502,063
Total Liabilities and Net Assets / Fund Balance$10,693,145$13,199,750▲ $2,506,605

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$17,768--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$7,639,725$411,963▲ $1,274,565$10,853$9,065,510
2013$6,383,531$543,054▲ $939,755$7,404$7,639,725
2012$6,232,348$307,825▲ $55,563$8,146$6,383,531
2011$4,917,463$375,883▲ $1,134,486$10,902$6,232,348
2010$4,054,819$499,324▲ $548,859$6,141$4,917,463
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas CoatesExecutive DirectorFT$68,544$68,544
Sharon DorritySecretary of Board/Director Constituent RelationsFT$36,464$36,464

Board Members and Trustees

NameTitle
Charles SchmidtChair
Dr Thomas G RobinsonPast Chair
Patricia CarusoFirst Vice Chair
Dr Thomas PlegerSecond Vice Chair/ex officio
Carol AndaryBoard Member
Cynthia WilliamsBoard Member
David JahnBoard Member
David SaundersBoard Member
Dr Patrick ShannonBoard Member
Edward F SmithBoard Member
Gary BenjaminBoard Member
Greg ParkerBoard Member
Patrick EganBoard Member
Sandi Frost SteensmaBoard Member
Ted HaapalaBoard Member
William BollinBoard Member
Anthony G BosbousBoard Member-Executive Committee
Ian WardBoard Member-Executive Committee
Joseph BreedBoard Member-Executive Committee
Robert KjolhedeBoard Member-Executive Committee
James BourqueEmeritus
Sherry BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,871,287
Program Service Revenue
$0
Investment Income
$400,627
Other Revenue
$11,347
All Other Contributions
$2,774,200
Change in Net Assets
$1,607,819

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Books and Publications-$13,589donor
Other Non Cash Contri Table1$8,500donor
Other Non Cash Contri Table1$7,875donor
Other Non Cash Contri Table1$3,000donor
Other Non Cash Contri Table11$2,275donor
Total Noncash Contributions14$35,239-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,283,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$894,244
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$4,177,505
Total Revenue per Form 990
$3,283,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,199,437
Salaries, Compensation, and Employee Benefits$310,268
Other Expenses$165,737
Total Fundraising Expense$64,144
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,199,437--$1,199,437
Other Salaries and Wages$0$142,796$6,089$148,885
Current Officers, Directors, Trustees, and Key Employees$0$107,043$0$107,043
Office Expenses$0$31,397$20,107$51,504
Conferences and Meetings$0$8,152$26,878$35,030
Other Employee Benefits$0$29,056$8$29,064
Fees for Service Investment Mgmnt Fees$0$23,636$0$23,636
Pension Plan Contributions$0$15,023$0$15,023
Payroll Taxes$0$10,249$4$10,253
Information Technology$0$8,509$0$8,509
Fees for Services Accounting$0$6,690$0$6,690
Advertising$0$2,916$2,523$5,439
Travel$0$914$2,519$3,433
Fees for Services Other$0$0$2,500$2,500
Insurance$0$2,153$7$2,160
Fees for Services Legal$0$150$100$250
All Other Expenses$0$229$0$229
Other Expenses$0$95$50$145
Total Functional Expenses$1,199,437$411,861$64,144$1,675,442

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,675,442
Total Expenses per Audited Statements$1,675,442
Total Expenses per Form 990$1,675,442
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1880022-501(c)(1)Scholarships and grants to the students of Lake Superior State University; funding for various educational activities carried out by Lake Superior State University; operational support for athletics; and support for Lake Superior State University operations.$1,164,198
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,027
Fundraising Gross Income$35,027
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,357$23,337$12,749$10,588
Event 2$62,757$2,478$2,478$0
Total Events$132,114$35,027$35,027$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Obligations$49,815
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by the executive director who is appointed by the Board of Directors and reviewed by the Treasurer of the Foundation Board.”

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

“All Board of Directors sign a conflict of interest statement annually and they provide any conflict of interest in writing to the Foundation staff. Any hint of conflict of interest is reviewed by the Foundation staff and the Executive Committee of the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Associate Vice President for Human Resources of LSSU looks at comparable position salary data when determining the salary range for a new or existing position. The actual salary offered also depends on the current candidate's qualifications. The employment contract or job description is written, reviewed and approved by the Executive Director and the Associate Vice President for Human Resources. The last new hire was for the Annual Giving Coordinator in November, 2013.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are made available upon demand. The annual financial report is included in the Annual Financial Report for Lake Superior State University which is published on its web site.”

Filing and Contact Details

Filer

EIN
38-2576021
Phone
9066352665

Signing Officer

Name
Thomas Coates
Title
Executive Director
Phone
9066356670
Signed
2014-12-04

Organization Details

Principal Officer
Thomas W Coates
Formed
1983
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Scholarships for Lake Superior State University students and operational support for Lake Superior State University programs.”

Schedule D, Part X, Line 2

“ASC Topic 740, Accounting for Uncertainty in Income Taxes, prescribes the recognition threshold and measurement attribute for disclosures of tax positions previously taken or expected to be taken on an income tax return. The Foundation analyzes its filing positions in the state jurisdictions where it is required to file income tax returns, including tax years 2009 through 2014 in these jurisdictions. The Foundation also treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of operating expenses. The continued application of ASC Topic 740 has had no significant impact on the Foundation's financial statements.”

Raw XML AppendixShowing 400 of 920 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/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Andary
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Benjamin
IRS990/Form990PartVIISectionAGrp/PersonNm2William Bollin
IRS990/Form990PartVIISectionAGrp/PersonNm3Anthony G Bosbous
IRS990/Form990PartVIISectionAGrp/PersonNm4Joseph Breed
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm6Patrick Egan
IRS990/Form990PartVIISectionAGrp/PersonNm7Ted Haapala
IRS990/Form990PartVIISectionAGrp/PersonNm8David Jahn
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert Kjolhede
IRS990/Form990PartVIISectionAGrp/PersonNm10Greg Parker
IRS990/Form990PartVIISectionAGrp/PersonNm11David Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Patrick Shannon
IRS990/Form990PartVIISectionAGrp/PersonNm13Edward F Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Ian Ward
IRS990/Form990PartVIISectionAGrp/PersonNm15Cynthia Williams
IRS990/Form990PartVIISectionAGrp/PersonNm16Charles Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Thomas G Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm18Sherry Brooks
IRS990/Form990PartVIISectionAGrp/PersonNm19James Bourque
IRS990/Form990PartVIISectionAGrp/PersonNm20Thomas Coates
IRS990/Form990PartVIISectionAGrp/PersonNm21Sharon Dorrity
IRS990/Form990PartVIISectionAGrp/PersonNm22Sandi Frost Steensma
IRS990/Form990PartVIISectionAGrp/PersonNm23Dr Thomas Pleger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2068544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2136464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt5First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt20Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Secretary of Board/Dir Constituent Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Second Vice Chair/ex officio
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt097087
IRS990/FundraisingDirectExpensesAmt035027
IRS990/FundraisingGrossIncomeAmt035027
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0246411
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01199437
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01199437
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01199437
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0456951
IRS990/GrossReceiptsAmt03528828
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08509
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt08509
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt07
IRS990/InsuranceGrp/ManagementAndGeneralAmt02153
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt02160
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0154216
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0154216
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt07320786
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt08868542
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0210540
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,199,750
Liabilities
$77,731
Net assets
$13,122,019
Revenue
$3,283,261
Expenses
$1,675,442
Net income
$1,607,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.7$0.02$32.7$8.63$2.96$5.67
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.05$28.6$2.98$2.36$0.63
2023Detailed filing. Detailed filing data is available for this year.$25.8$0.05$25.7$3.64$2.17$1.47
2022Detailed filing. Detailed filing data is available for this year.$22.5$0.01$22.4$4.26$2.01$2.25
2021Detailed filing. Detailed filing data is available for this year.$25.3$0.05$25.3$4.43$2.68$1.75
2020Detailed filing. Detailed filing data is available for this year.$20.6$0.06$20.5$3.52$3.37$0.14
2019Detailed filing. Detailed filing data is available for this year.$21.9$0.07$21.8$3.58$2.62$0.96
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.07$20.8$4.34$1.81$2.53
2017Detailed filing. Detailed filing data is available for this year.$17.7$0.07$17.7$2.75$1.45$1.30
2016Detailed filing. Detailed filing data is available for this year.$15.4$0.07$15.3$3.69$2.10$1.60
2015Detailed filing. Detailed filing data is available for this year.$14.3$0.08$14.2$3.73$2.64$1.09
2014Detailed filing. Detailed filing data is available for this year.$13.2$0.08$13.1$3.28$1.68$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.07$10.6$3.14$1.44$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.61$0.09$8.52$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.09$8.06$0.99