Civic Intelligence

Lake Superior State University Foundation

990 • Fiscal year 2016 • EIN 38-2576021

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 23, 2016

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

(906) 635-2665

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

10th percentile

0.02x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

18th percentile

$83,634

Higher top officer pay than 18% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$15,363,311

Up $1,106,503 (+7.8%) from 2015

Net Assets

Up

$15,292,741

Up $1,112,706 (+7.8%) from 2015

Liabilities

Down

$70,570

Down $6,203 (-8.1%) from 2015

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin90th percentile

Revenue

Down

$3,694,951

Down $35,831 (-1.0%) from 2015

Expenses

Down

$2,097,646

Down $542,696 (-21%) from 2015

Net Income

Up

$1,597,305

Up $506,865 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2016

Assets$15,363,311
Liabilities$70,570
Net Assets$15,292,741
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$3,694,951
Expenses$2,097,646
Net Income$1,597,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 23, 2016
Return Version
2015v3.0
Gross Receipts
$3,913,628
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$11,172,785$12,885,098▲ $1,712,313
Savings and Temporary Cash Investments$2,160,350$1,576,280▼ $584,070
Pledges and Grants Receivable$524,904$560,414▲ $35,510
Cash and Non-Interest-Bearing Accounts$381,971$324,721▼ $57,250
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
Land, Buildings, and Equipment, Net$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$14,256,808$15,363,311▲ $1,106,503
Other Assets Total$16,798$16,798→ $0
Liabilities
Other Liabilities$45,039$40,964▼ $4,075
Accounts Payable and Accrued Expenses$31,734$29,606▼ $2,128
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$76,773$70,570▼ $6,203
Net Assets / Fund Balance
Permanently Rstr Net Assets$8,276,458$10,188,507▲ $1,912,049
Temporarily Rstr Net Assets$5,275,832$4,490,099▼ $785,733
Unrestricted Net Assets$627,745$614,135▼ $13,610
Total Net Assets Fund Balance$14,180,035$15,292,741▲ $1,112,706
Total Liabilities and Net Assets / Fund Balance$14,256,808$15,363,311▲ $1,106,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$20,932--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$11,306,125$1,912,049▲ $26,324$8,017$12,887,289
2015$9,065,510$2,251,743▲ $303,142$11,944$11,306,125
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
Compensation and Service Providers
Top Officer Pay18th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Thomas CoatesExecutive DirectorFT$83,634$83,634
Sharon DorritySecretary of Board/Director Constituent RelationsFT$34,512$34,512

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
Edward F SmithBoard Member
Greg ParkerBoard Member
Michael WyseBoard Member
Patrick EganBoard Member
Rebecca C NovoBoard Member
Sandi Frost SteensmaBoard Member
Ted HaapalaBoard Member
Thomas BaileyBoard Member
Ian WardBoard Member-Executive Committee
Joseph BreedBoard Member-Executive Committee
Robert KjolhedeBoard Member-Executive Committee
H James BourqueEmeritus
Morrie WalworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,141,858
Program Service Revenue
$0
Investment Income
$544,532
Other Revenue
$8,561
All Other Contributions
$3,079,122
Change in Net Assets
$1,597,305

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-$16,852donor
Other Non Cash Contri Table1$12,000donor
Other Non Cash Contri Table13$6,389donor
Other Non Cash Contri Table1$3,000donor
Other Non Cash Contri Table1$3,000donor
Works of Art1$60donor
Total Noncash Contributions17$41,301-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-484,599
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$3,210,352
Total Revenue per Form 990
$3,694,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,598,281
Salaries, Compensation, and Employee Benefits$343,030
Other Expenses$128,835
Total Fundraising Expense$57,214
Professional Fundraising Fees$27,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,598,281--$1,598,281
Current Officers, Directors, Trustees, and Key Employees$0$187,083$0$187,083
Other Salaries and Wages$0$108,821$5,736$114,557
Office Expenses$0$25,380$7,177$32,557
Fees for Service Investment Mgmnt Fees$0$29,834$0$29,834
Fees for Services Professional Fundraising--$27,500$27,500
Conferences and Meetings$0$12,515$12,735$25,250
Other Employee Benefits$0$22,612$0$22,612
Pension Plan Contributions$0$10,731$0$10,731
Information Technology$0$9,808$0$9,808
Payroll Taxes$0$8,047$0$8,047
Fees for Services Accounting$0$6,080$0$6,080
Insurance$0$2,160$0$2,160
Advertising$0$1,433$666$2,099
Fees for Services Legal$0$1,760$0$1,760
Travel$0$470$914$1,384
Other Expenses$0$1,000$0$1,000
All Other Expenses$0$874$50$924
Fees for Services Other$0$500$0$500
Total Functional Expenses$1,598,281$442,151$57,214$2,097,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,097,646
Total Expenses per Audited Statements$2,097,646
Total Expenses per Form 990$2,097,646
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
Lake Superior State UniversitySault Ste Marie, MI501(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.$1,556,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$27,500
Fundraising Direct Expenses$11,105
Fundraising Gross Income$11,105
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bud Cooper Classic Golf$19,270$10,000$8,008$1,992
LSSU Women's Walk$54,571$1,105$1,105$0
Total Events$73,841$11,105$11,105$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$40,964
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.”

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

Filer Name
Lake Superior State University Foundation
EIN
38-2576021
Phone
9066352665
Address
650 West Easterday Avenue, Sault Ste Marie, MI 49783

Signing Officer

Name
Thomas Coates
Title
Executive Director
Phone
9066356670
Signed
2016-12-23

Organization Details

Principal Officer
Thomas W Coates
Formed
1983
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
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 2012 through 2016 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 965 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/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
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/AverageHoursPerWeekRt200
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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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/PersonNm0Carol Andary
IRS990/Form990PartVIISectionAGrp/PersonNm1Joseph Breed
IRS990/Form990PartVIISectionAGrp/PersonNm2Patricia Caruso
IRS990/Form990PartVIISectionAGrp/PersonNm3Patrick Egan
IRS990/Form990PartVIISectionAGrp/PersonNm4David Jahn
IRS990/Form990PartVIISectionAGrp/PersonNm5Ted Haapala
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert Kjolhede
IRS990/Form990PartVIISectionAGrp/PersonNm7Rebecca C Novo
IRS990/Form990PartVIISectionAGrp/PersonNm8Greg Parker
IRS990/Form990PartVIISectionAGrp/PersonNm9David Saunders
IRS990/Form990PartVIISectionAGrp/PersonNm10Edward F Smith
IRS990/Form990PartVIISectionAGrp/PersonNm11Ian Ward
IRS990/Form990PartVIISectionAGrp/PersonNm12Cynthia Williams
IRS990/Form990PartVIISectionAGrp/PersonNm13Michael Wyse
IRS990/Form990PartVIISectionAGrp/PersonNm14Charles Schmidt
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Thomas G Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm16Morrie Walworth
IRS990/Form990PartVIISectionAGrp/PersonNm17H James Bourque
IRS990/Form990PartVIISectionAGrp/PersonNm18Sandi Frost Steensma
IRS990/Form990PartVIISectionAGrp/PersonNm19Thomas Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm20Dr Thomas Pleger
IRS990/Form990PartVIISectionAGrp/PersonNm21Thomas Coates
IRS990/Form990PartVIISectionAGrp/PersonNm22Sharon Dorrity
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/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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2183634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2234512
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member-Executive Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Second Vice Chair/ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Secretary of Board/Dir Constituent Relations
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt062736
IRS990/FundraisingDirectExpensesAmt011105
IRS990/FundraisingGrossIncomeAmt011105
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt078393
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt01598281
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01598281
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01598281
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0285965
IRS990/GrossReceiptsAmt03913628
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/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09808
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt09808
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02160
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/ExclusionAmt0466139
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0466139
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011172785
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt012885098
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0207572
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,363,311
Liabilities
$70,570
Net assets
$15,292,741
Revenue
$3,694,951
Expenses
$2,097,646
Net income
$1,597,305
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