Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$857,177
Up $18,812 (+2.2%) from 2014
Net Assets
Down$384,318
Down $3,636 (-0.9%) from 2014
Liabilities
Up$472,859
Up $22,448 (+5.0%) from 2014
Revenue
Down$483,605
Down $17,497 (-3.5%) from 2014
Expenses
Down$488,006
Down $12,642 (-2.5%) from 2014
Net Income
Down-$4,401
Down $4,855 (-1069%) from 2014
Administer use of cable tv public access
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $665,829 | $720,625 | ▲ $54,796 |
| Land, Buildings, and Equipment, Net | $147,528 | $110,474 | ▼ $37,054 |
| Prepaid Expenses and Deferred Charges | $13,272 | $13,492 | ▲ $220 |
| Cash and Non-Interest-Bearing Accounts | $652 | $738 | ▲ $86 |
| Total Assets | $838,365 | $857,177 | ▲ $18,812 |
| Other Assets Total | $11,084 | $11,848 | ▲ $764 |
| Liabilities | |||
| Deferred Revenue | $438,538 | $459,271 | ▲ $20,733 |
| Accounts Payable and Accrued Expenses | $11,440 | $13,155 | ▲ $1,715 |
| Other Liabilities | $433 | $433 | → $0 |
| Total Liabilities | $450,411 | $472,859 | ▲ $22,448 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $387,954 | $384,318 | ▼ $3,636 |
| Total Net Assets Fund Balance | $387,954 | $384,318 | ▼ $3,636 |
| Total Liabilities and Net Assets / Fund Balance | $838,365 | $857,177 | ▲ $18,812 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $95,173 | $397,604 | $492,777 |
| Other Land Buildings | $14,913 | $34,083 | $48,996 |
| Leasehold Improvements | $388 | $774 | $1,162 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dale Geminder | Exec Director | FT | $64,764 | $64,764 |
| Name | Title |
|---|---|
| Sherii Sherban | President |
| Carl English | Director |
| Dan Schwartz | Director |
| Ian Wright | Director |
| James Williamson | Director |
| Jim Hughes | Director |
| Joanna Phelps | Director |
| Margie Garside | Director |
| Carey Whitfield | Secretary |
| Jeff Domenico | Treasurer |
| Russ Adkins | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $330,259 |
| Other Expenses | $157,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,617 | - | - | $161,617 |
| Other Employee Benefits | $51,898 | $15,949 | - | $67,847 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,764 | - | $64,764 |
| Occupancy | $57,957 | $2,700 | - | $60,657 |
| Depreciation Depletion | $40,389 | $13,463 | - | $53,852 |
| Pension Plan Contributions | $12,945 | $5,838 | - | $18,783 |
| Payroll Taxes | $12,285 | $4,963 | - | $17,248 |
| Insurance | $11,652 | - | - | $11,652 |
| All Other Expenses | $3,445 | $1,253 | - | $4,698 |
| Fees for Services Accounting | - | $4,400 | - | $4,400 |
| Other Expenses | $2,213 | - | - | $2,213 |
| Office Expenses | $1,298 | $556 | - | $1,854 |
| Conferences and Meetings | $984 | - | - | $984 |
| Advertising | - | $708 | - | $708 |
| Travel | $221 | - | - | $221 |
| Total Functional Expenses | $373,412 | $114,594 | $0 | $488,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advance | $433 |
“The executive director and the office manager both review the 990 prior to filing with the irs.”
“At the annual board meeting all board members are requested to update conflict of interest statements.”
“Annually the board reviews the performace of the executive director and votes on the salary amount.”
“AVAILABLE UPON REQUEST”
“Change in beneficial interest in assets held by community 0 foundation 0”
“Change in beneficial interest 765”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11440 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13155 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ADMINISTER USE OF CABLE TV PUBLIC ACCESS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 708 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 708 |
| IRS990/AllOtherContributionsAmt | 0 | 21548 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3445 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4698 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICKI DUNN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699683633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 70 W MICHIGAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49017 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 738 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64764 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 984 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 984 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21548 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3346 |
| IRS990/CYOtherExpensesAmt | 0 | 157747 |
| IRS990/CYOtherRevenueAmt | 0 | 6644 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 452067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4401 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 330259 |
| IRS990/CYTotalExpensesAmt | 0 | 488006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 483605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 438538 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 459271 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13463 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 40389 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53852 |
| IRS990/Desc | 0 | TO PROVIDE CITIZENS OF THE BATTLE CREEK AREA THE PRODUCTION EQUIPMENT, TRAINING AND SUPPORT SERVICES FOR THE CREATION OF LOCALLY PRODUCED NON-COMMERCIAL PROGRAMS TO CABLECAST ON PUBLIC ACCESS CHANNELS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 373412 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNA PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARGIE GARSIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RUSS ADKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN SCHWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF DOMENICO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHERII SHERBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAREY WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CARL ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DALE GEMINDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 64764 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1560 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1560 |
| IRS990/GrossReceiptsAmt | 0 | 483605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11652 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1786 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1786 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 432461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 147528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 110474 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 542935 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ADMINISTER USE OF CABLE TV PUBLIC ACCESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 387954 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 384318 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1560 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1560 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2700 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 57957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60657 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1298 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1854 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11084 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 11848 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 765 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15949 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51898 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 67847 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES/EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | IT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING/COPYING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2213 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5209 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3504 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2213 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 433 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 433 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 515100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6644 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6644 |
| IRS990/OtherRevenueTotalAmt | 0 | 6644 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161617 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161617 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4963 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12285 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17248 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5838 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18783 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13492 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 515100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 515100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FRANCHISE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTUAL FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DUB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 438539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1295 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 438539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 29102 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8070 |
| IRS990/PYOtherExpensesAmt | 0 | 174921 |
| IRS990/PYOtherRevenueAmt | 0 | 16687 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 447243 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 454 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 325727 |
| IRS990/PYTotalExpensesAmt | 0 | 500648 |
| IRS990/PYTotalRevenueAmt | 0 | 501102 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4401 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 452067 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 665829 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 720625 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 203163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1786 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2226 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4200 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5357 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 18703 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 458711 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 195238 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 7925 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 112111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 203163 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 221866 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 95173 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 397604 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 492777 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 388 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 774 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1162 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 14913 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48996 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 433 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 110474 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 433 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND THE OFFICE MANAGER BOTH REVIEW THE 990 PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT THE ANNUAL BOARD MEETING ALL BOARD MEMBERS ARE REQUESTED TO UPDATE CONFLICT OF INTEREST STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY THE BOARD REVIEWS THE PERFORMACE OF THE EXECUTIVE DIRECTOR AND VOTES ON THE SALARY AMOUNT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY 0 FOUNDATION 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CHANGE IN BENEFICIAL INTEREST 765 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 838365 |
| IRS990/TotalAssetsEOYAmt | 0 | 857177 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 838365 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 857177 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 21548 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 114594 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 373412 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 488006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 450411 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 472859 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 450411 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 472859 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 387954 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 384318 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 373412 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 452067 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64764 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1786 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 460271 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 483605 |
| IRS990/TotalVolunteersCnt | 0 | 275 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 838365 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 857177 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 221 |
| IRS990/TravelGrp/TotalAmt | 0 | 221 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 387954 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.