Civic Intelligence

Schoolcraft Development Authority Inc

990 • Fiscal year 2021 • EIN 38-2671221

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileNA
18600 Haggerty Road No Jc233Livonia, MI 48152

(734) 462-4416

Siviq Scores

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

Liabilities / Assets

100th percentile

5.09x

Higher debt load relative to assets than 100% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.31x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$408,328

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1030%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$425,053

Up $387,446 (+1030%) from 2020

Net Assets

Up

-$1,738,417

Up $410,678 (+19%) from 2020

Liabilities

Down

$2,163,470

Down $23,232 (-1.1%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin83rd percentile

Revenue

Up

$934,665

Up $29,133 (+3.2%) from 2020

Expenses

Down

$523,987

Down $833,794 (-61%) from 2020

Net Income

Up

$410,678

Up $862,927 (+191%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $222,062Liabilities 2012: $216,505Net Assets 2012: $5,5572012Assets 2013: $222,803Liabilities 2013: $218,865Net Assets 2013: $3,9382013Assets 2014: $224,772Liabilities 2014: $219,945Net Assets 2014: $4,8272014Assets 2015: $224,923Liabilities 2015: $220,354Net Assets 2015: $4,5692015Assets 2016: $230,921Liabilities 2016: $2,489,116Net Assets 2016: -$2,258,1952016Assets 2017: $231,567Liabilities 2017: $2,467,310Net Assets 2017: -$2,235,7432017Assets 2018: $275,955Liabilities 2018: $2,445,318Net Assets 2018: -$2,169,3632018Assets 2019: $726,606Liabilities 2019: $2,423,452Net Assets 2019: -$1,696,8462019Assets 2020: $37,607Liabilities 2020: $2,186,702Net Assets 2020: -$2,149,0952020Assets 2021: $425,053Liabilities 2021: $2,163,470Net Assets 2021: -$1,738,4172021Assets 2022: $25,012,613Liabilities 2022: $26,350,147Net Assets 2022: -$1,337,5342022Assets 2023: $25,004,026Liabilities 2023: $25,953,403Net Assets 2023: -$949,3772023Assets 2024: $25,034,924Liabilities 2024: $25,556,661Net Assets 2024: -$521,7372024Assets 2025: $24,927,379Liabilities 2025: $25,162,419Net Assets 2025: -$235,0402025

Highlighted filing

2021

Assets$425,053
Liabilities$2,163,470
Net Assets-$1,738,417
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $861,934Expenses 2012: $861,483Net Income 2012: $4512012Revenue 2013: $872,579Expenses 2013: $874,198Net Income 2013: -$1,6192013Revenue 2014: $877,478Expenses 2014: $876,589Net Income 2014: $8892014Revenue 2015: $984,267Expenses 2015: $984,525Net Income 2015: -$2582015Revenue 2016: $1,027,234Expenses 2016: $3,289,998Net Income 2016: -$2,262,7642016Revenue 2017: $901,279Expenses 2017: $878,827Net Income 2017: $22,4522017Revenue 2018: $897,332Expenses 2018: $830,952Net Income 2018: $66,3802018Revenue 2019: $897,863Expenses 2019: $425,346Net Income 2019: $472,5172019Revenue 2020: $905,532Expenses 2020: $1,357,781Net Income 2020: -$452,2492020Revenue 2021: $934,665Expenses 2021: $523,987Net Income 2021: $410,6782021Revenue 2022: $2,650,999Expenses 2022: $2,615,464Net Income 2022: $35,5352022Revenue 2023: $1,299,301Expenses 2023: $911,144Net Income 2023: $388,1572023Revenue 2024: $1,298,690Expenses 2024: $871,050Net Income 2024: $427,6402024Revenue 2025: $1,297,859Expenses 2025: $1,011,162Net Income 2025: $286,6972025

Highlighted filing

2021

Revenue$934,665
Expenses$523,987
Net Income$410,678
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$934,665
Mission and Program Overview

Mission

Develop schoolcraft college land and distribute net proceeds exclusively to educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,607$425,053▲ $387,446
Total Assets$37,607$425,053▲ $387,446
Liabilities
Deferred Revenue$2,186,702$2,163,470▼ $23,232
Total Liabilities$2,186,702$2,163,470▼ $23,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,149,095$-1,738,417▲ $410,678
Total Net Assets Fund Balance$-2,149,095$-1,738,417▲ $410,678
Total Liabilities and Net Assets / Fund Balance$37,607$425,053▲ $387,446
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Dr Glenn CernyPresident
Robert R Nix IiJd, Vice President
Carol StromDirector
Hon Lita PopkeDirector
James FausoneDirector
Joan GebhardtDirector
Kathleen LomakoDirector
Hon Daniel RyanJd, Phd, Director
Conway JeffressEx-officio - Part Year
Jon LambSecretary/trasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55
Other Revenue
$934,610
Change in Net Assets
$410,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$520,000
Other Expenses$3,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$520,000--$520,000
Fees for Services Management-$2,097-$2,097
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$290-$290
Total Functional Expenses$520,000$3,987$0$523,987
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sc Development Unit 14 IncLivonia, MI-To Support Higher Education$500,000
Sc Sports Dome IncLivonia, MI-To Support Higher Education$20,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The schoolcraft development authority meets once a year, with additional meetings scheduled as needed. The 990 is prepared by the assistant treasurer/recording secretary, reviewed by the secretary/treasurer and signed by the president. The 990 is sent to the board members for review before being filed.”

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

“Officers, directors, trustees and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.”

Form 990, Part VI, Section B, Line 15

“Schoolcraft development authority does not have any employees. The board officers and other directors receive compensation from schoolcraft college, a related organization. The following is a description used by schoolcraft college to describe their process of determining compensation. Market studies are performed comparing like salaries at other community colleges. The college also performs a historical review of what predecessors have made. Compensation is reviewed yearly commensurate with job duties added. Efforts are made through the university cabinet and human resources to ensure fair market salaries and benefits are earned.”

Form 990, Part VI, Section C, Line 19

“All documents, policies, and financial statements are stored in room 409 of the jeffress center, schoolcraft college, 18600 haggerty road, livonia, mi 48152-2696. They are available for public inspections during the hours of 8 am and 4:30 pm, monday through friday, excluding holidays, upon request.”

Filing and Contact Details

Filer

Filer Name
Schoolcraft Development Authority
EIN
38-2671221
Phone
7344624416
Address
18600 HAGGERTY ROAD NO JC233, LIVONIA, MI 48152

Signing Officer

Name
Jon Lamb
Title
CFO
Phone
7344624416
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Lamb
Formed
1986
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Plante & Moran Pllc
Address
19176 HALL ROAD SUITE 300, CLINTON TOWNSHIP, MI 48038
Preparer
David Lowenthal
Phone
5864164900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 540 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOP SCHOOLCRAFT COLLEGE LAND AND DISTRIBUTE NET PROCEEDS EXCLUSIVELY TO EDUCATIONAL PROGRAMS.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GLENN CERNY
IRS990/BooksInCareOfDetail/PhoneNum07344624416
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018600 HAGGERTY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIVONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048152
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt037607
IRS990/CashNonInterestBearingGrp/EOYAmt0425053
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0520000
IRS990/CYInvestmentIncomeAmt055
IRS990/CYOtherExpensesAmt03987
IRS990/CYOtherRevenueAmt0934610
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0410678
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0523987
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0934665
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02186702
IRS990/DeferredRevenueGrp/EOYAmt02163470
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DISTRIBUTIONS TO SCHOOLCRAFT COLLEGE OR IT'S DEVELOPMENT COMPONENT UNITS FOR CHARITABLE PURPOSES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0520000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01600
IRS990/FeesForServicesAccountingGrp/TotalAmt01600
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02097
IRS990/FeesForServicesManagementGrp/TotalAmt02097
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt098802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1130841
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GLENN CERNY
IRS990/Form990PartVIISectionAGrp/PersonNm1CONWAY JEFFRESS
IRS990/Form990PartVIISectionAGrp/PersonNm2JON LAMB
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT R NIX II
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES FAUSONE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOAN GEBHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN LOMAKO
IRS990/Form990PartVIISectionAGrp/PersonNm7HON LITA POPKE
IRS990/Form990PartVIISectionAGrp/PersonNm8HON DANIEL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL STROM
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/ReportableCompFromRltdOrgAmt0309526
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1277387
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2158679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO - PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TRASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3JD, VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8JD, PHD, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0520000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0520000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0520000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0934665
IRS990/GrossRentsGrp/RealAmt0911378
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOP SCHOOLCRAFT COLLEGE LAND AND DISTRIBUTE NET PROCEEDS EXCLUSIVELY TO EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-2149095
IRS990/NetAssetsOrFundBalancesEOYAmt0-1738417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0911378
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0911378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2149095
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1738417
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0290
IRS990/OfficeExpensesGrp/TotalAmt0290
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt023232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023232
IRS990/OtherRevenueTotalAmt023232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JON LAMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01352850
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt04931
IRS990/PYOtherRevenueAmt0905196
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-452249
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01357781
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0905532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0410678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0911378
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0500000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT HIGHER EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SC DEVELOPMENT UNIT 14 INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SC SPORTS DOME INC
IRS990ScheduleI/RecipientTable/RecipientEIN0475287334
IRS990ScheduleI/RecipientTable/RecipientEIN1810798304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt018600 HAGGERTY RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118600 HAGGERTY RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIVONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LIVONIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048152
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148152
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt043741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt150197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt217550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0265785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1223190
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2141129
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt069143
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt1113286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219041
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029659
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117555
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211458
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GLENN CERNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CONWAY JEFFRESS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JON LAMB
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1EX-OFFICIO - PART YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TRASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0408328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1408228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2189178
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SCHOOLCRAFT DEVELOPMENT AUTHORITY DOES NOT HAVE ANY EMPLOYEES. THE BOARD OFFICERS AND OTHER DIRECTORS RECEIVE COMPENSATION FROM SCHOOLCRAFT COLLEGE, A RELATED ORGANIZATION. THE FOLLOWING IS A DESCRIPTION USED BY SCHOOLCRAFT COLLEGE TO DESCRIBE THEIR PROCESS OF DETERMINING COMPENSATION. MARKET STUDIES ARE PERFORMED COMPARING LIKE SALARIES AT OTHER COMMUNITY COLLEGES. THE COLLEGE ALSO PERFORMS A HISTORICAL REVIEW OF WHAT PREDECESSORS HAVE MADE. COMPENSATION IS REVIEWED YEARLY COMMENSURATE WITH JOB DUTIES ADDED. EFFORTS ARE MADE THROUGH THE UNIVERSITY CABINET AND HUMAN RESOURCES TO ENSURE FAIR MARKET SALARIES AND BENEFITS ARE EARNED.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOLCRAFT DEVELOPMENT AUTHORITY MEETS ONCE A YEAR, WITH ADDITIONAL MEETINGS SCHEDULED AS NEEDED. THE 990 IS PREPARED BY THE ASSISTANT TREASURER/RECORDING SECRETARY, REVIEWED BY THE SECRETARY/TREASURER AND SIGNED BY THE PRESIDENT. THE 990 IS SENT TO THE BOARD MEMBERS FOR REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE ANNUALLY REQUIRED TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE STATEMENT AS A PRECURSOR TO THEIR SERVICE TO THE ORGANIZATION. POTENTIAL CONFLICTS ARE LOGGED WITH AND MONITORED BY THE SECRETARY OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOLCRAFT DEVELOPMENT AUTHORITY DOES NOT HAVE ANY EMPLOYEES. THE BOARD OFFICERS AND OTHER DIRECTORS RECEIVE COMPENSATION FROM SCHOOLCRAFT COLLEGE, A RELATED ORGANIZATION. THE FOLLOWING IS A DESCRIPTION USED BY SCHOOLCRAFT COLLEGE TO DESCRIBE THEIR PROCESS OF DETERMINING COMPENSATION. MARKET STUDIES ARE PERFORMED COMPARING LIKE SALARIES AT OTHER COMMUNITY COLLEGES. THE COLLEGE ALSO PERFORMS A HISTORICAL REVIEW OF WHAT PREDECESSORS HAVE MADE. COMPENSATION IS REVIEWED YEARLY COMMENSURATE WITH JOB DUTIES ADDED. EFFORTS ARE MADE THROUGH THE UNIVERSITY CABINET AND HUMAN RESOURCES TO ENSURE FAIR MARKET SALARIES AND BENEFITS ARE EARNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE STORED IN ROOM 409 OF THE JEFFRESS CENTER, SCHOOLCRAFT COLLEGE, 18600 HAGGERTY ROAD, LIVONIA, MI 48152-2696. THEY ARE AVAILABLE FOR PUBLIC INSPECTIONS DURING THE HOURS OF 8 AM AND 4:30 PM, MONDAY THROUGH FRIDAY, EXCLUDING HOLIDAYS, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0475304200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1810807249
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0BUILDING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1TO OPERATE A SOCCER FACILITY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0SEVEN DELTA LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1SC COLLEGE DOME LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt018600 HAGGERTY ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt118600 HAGGERTY ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0LIVONIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1LIVONIA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd048152
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd148152
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SCHOOLCRAFT COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SCHOOLCRAFT COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2SCHOOLCRAFT COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3SCHOOLCRAFT COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4SCHOOLCRAFT COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5SCHOOLCRAFT COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SC HEALTH SCIENCES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SC HEALTH SCIENCES II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2SCHOOLCRAFT COLLEGE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3SC TECHNOLOGY CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4SCHOOLCRAFT COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SC SPORTS DOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SC DEVELOPMENT UNIT 14 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0832787147
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1364928199
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2237013727
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3814291308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4381685740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5810798304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6475287334
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,053
Liabilities
$2,163,470
Net assets
-$1,738,417
Revenue
$934,665
Expenses
$523,987
Net income
$410,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$25.2$0.24$1.30$1.01$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.6$0.52$1.30$0.87$0.43
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$26.0$0.95$1.30$0.91$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$26.4$1.34$2.65$2.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$2.16$1.74$0.93$0.52$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$2.19$2.15$0.91$1.36$0.45
2019Summary only. Only limited summary data is available for this year.$0.73$2.42$1.70$0.90$0.43$0.47
2018Summary only. Only limited summary data is available for this year.$0.28$2.45$2.17$0.90$0.83$0.07
2017Summary only. Only limited summary data is available for this year.$0.23$2.47$2.24$0.90$0.88$0.02
2016Summary only. Only limited summary data is available for this year.$0.23$2.49$2.26$1.03$3.29$2.26
2015Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.98$0.98$0.00
2014Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.88$0.88$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.22$0.00$0.87$0.87$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.22$0.01$0.86$0.86$0.00