Civic Intelligence

Lansing Public Schools Educational Advancement Foundation

990 • Fiscal year 2016 • EIN 38-2587743

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$672,584

Up $15,993 (+2.4%) from 2015

Net Assets

Up

$672,228

Up $16,493 (+2.5%) from 2015

Liabilities

Down

$356

Down $500 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Down

$134,767

Down $13,029 (-8.8%) from 2015

Expenses

Up

$132,188

Up $2,788 (+2.2%) from 2015

Net Income

Down

$2,579

Down $15,817 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2016

Assets$672,584
Liabilities$356
Net Assets$672,228
Open 2016 Filing

Operations Trend

Revenue Growth27th 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

2016

Revenue$134,767
Expenses$132,188
Net Income$2,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$134,767
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$509,969$523,881▲ $13,912
Cash and Non-Interest-Bearing Accounts$146,622$148,703▲ $2,081
Total Assets$656,591$672,584▲ $15,993
Liabilities
Other Liabilities$856$356▼ $500
Total Liabilities$856$356▼ $500
Net Assets / Fund Balance
Permanently Rstr Net Assets$509,969$523,881▲ $13,912
Temporarily Rstr Net Assets$129,408$154,325▲ $24,917
Unrestricted Net Assets$16,358$-5,978▼ $22,336
Total Net Assets Fund Balance$655,735$672,228▲ $16,493
Total Liabilities and Net Assets / Fund Balance$656,591$672,584▲ $15,993

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$523,881--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$509,969$0▲ $39,884-$523,881
2015$542,602$337▼ $8,074-$509,969
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
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dominic CarbonePresident
Ken JonesVice President
Amy HodginTrustee
Amy MetzgerTrustee
Anne GoudieTrustee
Christina FrenzelTrustee
Erik FrostTrustee
Kellie DeanTrustee
Lt Cherie BallorTrustee
Nancy a WonchTrustee
Raymond HarrisTrustee
Richard WendorfTrustee
Teri BerneroTrustee
Kip BohneSecretary
Stacia BuchananTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,092
Program Service Revenue
$21,365
Investment Income
$310
Other Revenue
$0
All Other Contributions
$113,092
Change in Net Assets
$2,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,339
Grants and Similar Amounts Paid$42,849
Total Fundraising Expense$12,403
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$42,849--$42,849
Other Expenses$27,913$38,744-$27,913
Office Expenses-$8,279$12,403$20,682
Fees for Services Other-$2,000-$2,000
Total Functional Expenses$70,762$49,023$12,403$132,188
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$356
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 11B

“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
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dominic Carbone
Formed
1984
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
17

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Steven P Piesko CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in permanently restricted net assets 13,914.”

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.”

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/Desc0LEAF OFFERS VARIOUS TYPES OF CLASSROOM CURRICULUM GRANTS AND PROFESSIONAL DEVELOPMENT FELLOWSHIPS TO TEACHERS, ACADEMIC SCHOLARSHIPS TO STUDENTS, MANAGES SEVERAL PASS-THROUGH ACCOUNTS THAT ASSIST WITH ACTIVITIES WITHIN THE LANSING SCHOOL DISTRICT AND SUPPORT PROJECTS THAT ARE SANCTIONED BY THE SCHOOL DISTRICTS ADMINISTRATION. THERE WERE OVER 11,800 STUDENTS IN THE DISTRICT IN 2016.
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IRS990/PYContributionsGrantsAmt0126614
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041830
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt087570
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020763
IRS990/PYRevenuesLessExpensesAmt018396
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0129400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0147796
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02579
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt082231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0151514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0552520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt0552520
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt082231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0552520
IRS990ScheduleA/TotalSupportAmt0554175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05190
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0509969
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0523881
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020782
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05005
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0542602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0509969
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019891
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8074
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0541984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0646
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0542602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt019013
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04604
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0486811
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05881
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0541984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt018404
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072300
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0448117
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0858
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0486811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt017526
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt059764
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0523881
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0ASSETS HELD AT CAPITAL REGION COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0356
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/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt0523881
IRS990ScheduleD/TotalLiabilityAmt0356
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022067
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS AND FELLOWSHIPS GRANTED FOR EDUCATIONAL ADVANCEMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
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:
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/ExplanationTxt3CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 13,914.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0129408
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154325
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0656591
IRS990/TotalAssetsEOYAmt0672584
IRS990/TotalAssetsGrp/BOYAmt0656591
IRS990/TotalAssetsGrp/EOYAmt0672584
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012403
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070762
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0856
IRS990/TotalLiabilitiesEOYAmt0356
IRS990/TotalLiabilitiesGrp/BOYAmt0856
IRS990/TotalLiabilitiesGrp/EOYAmt0356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0655735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672228
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070762
IRS990/TotalProgramServiceRevenueAmt021365
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$672,584
Liabilities
$356
Net assets
$672,228
Revenue
$134,767
Expenses
$132,188
Net income
$2,579
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
2016Detailed filing. Detailed filing data is available for this year.$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