Civic Intelligence

Lansing Public Schools Educational Advancement Foundation

990 • Fiscal year 2014 • EIN 38-2587743

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.LANSINGLEAF.ORG
2901 Wabash RoadLansing, MI 48910

(517) 325-6196

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

36th percentile

-1.6%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$673,332

Down $11,234 (-1.6%) from 2013

Net Assets

Down

$670,309

Down $10,234 (-1.5%) from 2013

Liabilities

Down

$3,023

Down $1,000 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

Down

$82,556

Down $69,243 (-46%) from 2013

Expenses

Down

$111,775

Down $41,071 (-27%) from 2013

Net Income

Down

-$29,219

Down $28,172 (-2691%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2011: $579,693Liabilities 2011: $39,606Net Assets 2011: $540,0872011Assets 2012: $618,313Liabilities 2012: $33,882Net Assets 2012: $584,4312012Assets 2013: $684,566Liabilities 2013: $4,023Net Assets 2013: $680,5432013Assets 2014: $673,332Liabilities 2014: $3,023Net Assets 2014: $670,3092014Assets 2015: $656,591Liabilities 2015: $856Net Assets 2015: $655,7352015Assets 2016: $672,584Liabilities 2016: $356Net Assets 2016: $672,2282016Assets 2017: $725,704Liabilities 2017: $356Net Assets 2017: $725,3482017Assets 2018: $678,629Liabilities 2018: $356Net Assets 2018: $678,2732018Assets 2019: $741,773Liabilities 2019: $356Net Assets 2019: $741,4172019Assets 2020: $794,095Liabilities 2020: $0Net Assets 2020: $794,0952020Assets 2021: $981,410Liabilities 2021: $0Net Assets 2021: $981,4102021Assets 2022: $845,684Liabilities 2022: $0Net Assets 2022: $845,6842022Assets 2023: $854,143Liabilities 2023: $0Net Assets 2023: $854,1432023Assets 2024: $932,933Liabilities 2024: $0Net Assets 2024: $932,9332024

Highlighted filing

2014

Assets$673,332
Liabilities$3,023
Net Assets$670,309
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2011: $112,7872011Expenses 2012: $52,0752012Revenue 2013: $151,799Expenses 2013: $152,846Net Income 2013: -$1,0472013Revenue 2014: $82,556Expenses 2014: $111,775Net Income 2014: -$29,2192014Revenue 2015: $147,796Expenses 2015: $129,400Net Income 2015: $18,3962015Revenue 2016: $134,767Expenses 2016: $132,188Net Income 2016: $2,5792016Revenue 2017: $128,525Expenses 2017: $139,223Net Income 2017: -$10,6982017Revenue 2018: $132,106Expenses 2018: $135,456Net Income 2018: -$3,3502018Revenue 2019: $105,763Expenses 2019: $144,450Net Income 2019: -$38,6872019Revenue 2020: $16,957Expenses 2020: $32,329Net Income 2020: -$15,3722020Revenue 2021: $115,811Expenses 2021: $24,114Net Income 2021: $91,6972021Revenue 2022: $13,120Expenses 2022: $33,538Net Income 2022: -$20,4182022Revenue 2023: $10,185Expenses 2023: $27,844Net Income 2023: -$17,6592023Revenue 2024: $54,423Expenses 2024: $25,373Net Income 2024: $29,0502024

Highlighted filing

2014

Revenue$82,556
Expenses$111,775
Net Income-$29,219
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$82,556
Mission and Program Overview

Mission

To enrich the educational experience for all lansing public school students and educators through program support and curriculum enhancement.

To enrich, enhance and support the educational experience for lansing public schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$541,984$542,602▲ $618
Cash and Non-Interest-Bearing Accounts$142,582$130,730▼ $11,852
Total Assets$684,566$673,332▼ $11,234
Liabilities
Other Liabilities$4,023$3,023▼ $1,000
Total Liabilities$4,023$3,023▼ $1,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$541,984$542,602▲ $618
Temporarily Rstr Net Assets$106,455$96,328▼ $10,127
Unrestricted Net Assets$32,104$31,379▼ $725
Total Net Assets Fund Balance$680,543$670,309▼ $10,234
Total Liabilities and Net Assets / Fund Balance$684,566$673,332▼ $11,234

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$542,602--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$541,984$646▲ $23,699-$542,602
2013$486,811$5,881▲ $72,300-$541,984
2012$448,117$858▲ $59,764-$486,811
2011$485,014$168▼ $14,745-$448,117
2010$455,775-▲ $49,750-$485,014
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Dominic CarbonePresident
Ken JonesVice President
Anne GoudieDirector
Amy BenoreTrustee
Erik FrostTrustee
Kellie DeanTrustee
Lt Cherie BallorTrustee
Nancy a WonchTrustee
Raymond HarrisTrustee
Richard WendorfTrustee
Yvonne Caamal CanulTrustee
Jim LynchTrustee- (jan 2014- Feb 2014)
Kasey BakerTrustee- (jan 2014- Feb 2014)
Peter SpadaforeTrustee- (jan 2014- Feb 2014)
Kip BohneSecretary
Stacia BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,231
Program Service Revenue
$0
Investment Income
$325
Other Revenue
$0
All Other Contributions
$82,231
Change in Net Assets
$-29,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,442
Grants and Similar Amounts Paid$31,333
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,866--$23,866
Office Expenses-$12,016-$12,016
Other Expenses$54,975$10,836-$10,836
Grants to Domestic Orgs$7,467--$7,467
Fees for Services Other-$2,615-$2,615
Total Functional Expenses$86,308$25,467$0$111,775
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lansing School DistrictLansing, MI501(c)(3)Educational Advancement$7,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fund Held for Otsu Exchange Program$3,023
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is received and reviewed for accuracy by the board of trustees. Upon their approval, it is submitted to the irs.”

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

“Each director, principal officer, and member of the committee with board-delegated powers shall annually attest (electronically or otherwise) a statement that affirms that he/she has received a copy of the conflict-of-interest policy, has read and understands the policy, has agreed to comply with the policy and understands the foundation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax exempt purposes. To ensure the foundation operated in a manner consistent with the charitable purposes and does not engage in activities that could jeopardize its tax-exempt status periodic reviews may be conducted and outside experts may be used.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lansing Public Schools Educational
EIN
38-2587743
Phone
5173256196
Address
2901 WABASH ROAD, LANSING, MI 48910

Signing Officer

Name
Dominic Carbone
Title
President
Phone
5173256196
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Carbone
Formed
1984
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
16

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The designated net assets of the endowment fund require that the principal be invested in perpetuity and only the investment income and distributions from capital region community foundation are to be used for scholarship funding and assistance for lansing school district students who attend further academic or vocational education.”

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state, and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 453 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/OtherExpensesGrp/TotalAmt054975
IRS990/OtherExpensesGrp/TotalAmt110836
IRS990/OtherLiabilitiesGrp/BOYAmt04023
IRS990/OtherLiabilitiesGrp/EOYAmt03023
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0541984
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0542602
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOMINIC CARBONE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BEEKMAN THERAPEUTIC RIDING CENTER IS A CONTINUING PROGRAM OF THE LEAF. APPROXIMATELY 30-40 SPECIAL NEEDS STUDENTS ARE SERVED EACH YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054975
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt043369
IRS990/PYInvestmentIncomeAmt0285
IRS990/PYOtherExpensesAmt0109477
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1047
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0152846
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151799
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-29219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0392114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02017
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74470
IRS990ScheduleA/PublicSupportPY170Pct00.74190
IRS990ScheduleA/PublicSupportTotal170Amt0293497
IRS990ScheduleA/SubstantialContributorsTotAmt098617
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019819
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0392114
IRS990ScheduleA/TotalSupportAmt0394131
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04714
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0541984
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0646
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0542602
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt019013
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023699
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0486811
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05881
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0541984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt018404
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072300
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0448117
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0486811
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt017526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059764
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04462
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0485014
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0168
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0448117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt017858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14745
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0455775
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0485014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016232
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt049750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0542602
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ASSETS HELD AT CAPITAL REGION COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03023
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUND HELD FOR OTSU EXCHANGE PROGRAM
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE DESIGNATED NET ASSETS OF THE ENDOWMENT FUND REQUIRE THAT THE PRINCIPAL BE INVESTED IN PERPETUITY AND ONLY THE INVESTMENT INCOME AND DISTRIBUTIONS FROM CAPITAL REGION COMMUNITY FOUNDATION ARE TO BE USED FOR SCHOLARSHIP FUNDING AND ASSISTANCE FOR LANSING SCHOOL DISTRICT STUDENTS WHO ATTEND FURTHER ACADEMIC OR VOCATIONAL EDUCATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE, AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0542602
IRS990ScheduleD/TotalLiabilityAmt03023
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023866
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND FELLOWSHIPS GRANTED FOR EDUCATIONAL ADVANCEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt031
IRS990ScheduleI/RecipientTable/CashGrantAmt07467
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL ADVANCEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LANSING SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0386001599
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0519 W KALAMAZOO STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LANSING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048933
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES THROUGH THE USE OF A SCHOLARSHIP ACCOUNTABILITY FORM. EACH SCHOLARSHIP RECIPIENT IS GIVEN AN ACCOUNTABILITY FORM THAT MUST BE RETURNED WITH PURCHASE RECEIPTS TO ENSURE THAT FUNDS ARE BEING SPENT APPROPRIATELY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS RECEIVED AND REVIEWED FOR ACCURACY BY THE BOARD OF TRUSTEES. UPON THEIR APPROVAL, IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF THE COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY ATTEST (ELECTRONICALLY OR OTHERWISE) A STATEMENT THAT AFFIRMS THAT HE/SHE HAS RECEIVED A COPY OF THE CONFLICT-OF-INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY AND UNDERSTANDS THE FOUNDATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. TO ENSURE THE FOUNDATION OPERATED IN A MANNER CONSISTENT WITH THE CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS PERIODIC REVIEWS MAY BE CONDUCTED AND OUTSIDE EXPERTS MAY BE USED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106455
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt096328
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0684566
IRS990/TotalAssetsEOYAmt0673332
IRS990/TotalAssetsGrp/BOYAmt0684566
IRS990/TotalAssetsGrp/EOYAmt0673332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082231
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086308
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04023
IRS990/TotalLiabilitiesEOYAmt03023
IRS990/TotalLiabilitiesGrp/BOYAmt04023
IRS990/TotalLiabilitiesGrp/EOYAmt03023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0670309

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$673,332
Liabilities
$3,023
Net assets
$670,309
Revenue
$82,556
Expenses
$111,775
Net income
-$29,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$0.00$9.33$0.54$0.25$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$0.00$8.54$0.10$0.28$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$0.00$8.46$0.13$0.34$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.81$0.00$9.81$1.16$0.24$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$0.17$0.32$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.00$7.41$1.06$1.44$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$0.00$6.78$1.32$1.35$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.00$7.25$1.29$1.39$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.00$6.72$1.35$1.32$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$0.01$6.56$1.48$1.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$6.73$0.03$6.70$0.83$1.12$0.29
2013Detailed filing. Detailed filing data is available for this year.$6.85$0.04$6.81$1.52$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.34$5.84$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$0.40$5.40$1.13
Peer Organizations

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