Civic Intelligence

Lansing Area AIDS Network

990 • Fiscal year 2021 • EIN 38-2791807

Oct 01, 2020 to Sep 30, 2021 • Filed on Mar 27, 2022

Organization ProfileLAANONLINE.ORG
913 W Holmes Rd Ste 115Lansing, MI 48910

(517) 394-3719

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.8%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$88,239

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.5%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$338,457

Up $62,608 (+23%) from 2020

Net Assets

Up

$116,911

Up $37,785 (+48%) from 2020

Liabilities

Up

$221,546

Up $24,823 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$1,356,225

Up $58,946 (+4.5%) from 2020

Expenses

Up

$1,318,440

Up $1,998 (+0.2%) from 2020

Net Income

Up

$37,785

Up $56,948 (+297%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2010: $145,878Liabilities 2010: $116,828Net Assets 2010: $29,0502010Assets 2011: $154,157Liabilities 2011: $128,629Net Assets 2011: $25,5282011Assets 2012: $164,688Liabilities 2012: $118,080Net Assets 2012: $46,6082012Assets 2013: $154,934Liabilities 2013: $110,605Net Assets 2013: $44,3292013Assets 2014: $179,870Liabilities 2014: $110,654Net Assets 2014: $69,2162014Assets 2015: $184,675Liabilities 2015: $110,005Net Assets 2015: $74,6702015Assets 2016: $208,414Liabilities 2016: $118,548Net Assets 2016: $89,8662016Assets 2017: $210,054Liabilities 2017: $107,737Net Assets 2017: $102,3172017Assets 2018: $190,431Liabilities 2018: $103,135Net Assets 2018: $87,2962018Assets 2019: $213,161Liabilities 2019: $114,872Net Assets 2019: $98,2892019Assets 2020: $275,849Liabilities 2020: $196,723Net Assets 2020: $79,1262020Assets 2021: $338,457Liabilities 2021: $221,546Net Assets 2021: $116,9112021Assets 2022: $672,344Liabilities 2022: $595,669Net Assets 2022: $76,6752022Assets 2023: $626,980Liabilities 2023: $564,239Net Assets 2023: $62,7412023Assets 2024: $777,485Liabilities 2024: $661,762Net Assets 2024: $115,7232024

Highlighted filing

2021

Assets$338,457
Liabilities$221,546
Net Assets$116,911
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $769,1492010Expenses 2011: $837,4492011Revenue 2012: $834,792Expenses 2012: $813,712Net Income 2012: $21,0802012Revenue 2013: $814,749Expenses 2013: $817,028Net Income 2013: -$2,2792013Revenue 2014: $797,099Expenses 2014: $772,212Net Income 2014: $24,8872014Revenue 2015: $866,939Expenses 2015: $861,485Net Income 2015: $5,4542015Revenue 2016: $969,025Expenses 2016: $953,829Net Income 2016: $15,1962016Revenue 2017: $991,143Expenses 2017: $978,692Net Income 2017: $12,4512017Revenue 2018: $942,925Expenses 2018: $957,946Net Income 2018: -$15,0212018Revenue 2019: $1,116,842Expenses 2019: $1,105,849Net Income 2019: $10,9932019Revenue 2020: $1,297,279Expenses 2020: $1,316,442Net Income 2020: -$19,1632020Revenue 2021: $1,356,225Expenses 2021: $1,318,440Net Income 2021: $37,7852021Revenue 2022: $1,352,932Expenses 2022: $1,393,168Net Income 2022: -$40,2362022Revenue 2023: $1,579,095Expenses 2023: $1,642,619Net Income 2023: -$63,5242023Revenue 2024: $1,802,689Expenses 2024: $1,749,707Net Income 2024: $52,9822024

Highlighted filing

2021

Revenue$1,356,225
Expenses$1,318,440
Net Income$37,785
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Mar 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,360,873
Mission and Program Overview

Mission

The lansing area aids network (laan) is dedicated to the delivery of services and programs designed to meet the needs of those living with hiv and aids and to help prevent the further spread of the virus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$129,697$152,291▲ $22,594
Savings and Temporary Cash Investments$101,449$122,728▲ $21,279
Cash and Non-Interest-Bearing Accounts$29,632$41,795▲ $12,163
Land, Buildings, and Equipment, Net$9,078$15,554▲ $6,476
Prepaid Expenses and Deferred Charges$5,993$6,089▲ $96
Total Assets$275,849$338,457▲ $62,608
Liabilities
Other Liabilities$129,310$182,770▲ $53,460
Accounts Payable and Accrued Expenses$40,713$38,776▼ $1,937
Unsecured Notes Loans Payable$26,700--
Total Liabilities$196,723$221,546▲ $24,823
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,695$79,443▲ $26,748
Net Assets With Donor Restrictions$26,431$37,468▲ $11,037
Total Net Assets Fund Balance$79,126$116,911▲ $37,785
Total Liabilities and Net Assets / Fund Balance$275,849$338,457▲ $62,608

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,554$87,710$103,264
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jacob a Distel JrEx. Director (thFT$78,972$9,267$88,239

Board Members and Trustees

NameTitle
Maxine ThomePresident
Glynda MoorerDirector
Rita WaltersDirector
Ronnie TysonDirector
Sandy SoiferDirector
Kristina SchmidgallEx. Director (si
L Jeff WoodSecretary
Robert MathisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,344,192
Program Service Revenue
$0
Investment Income
$147
Other Revenue
$11,886
All Other Contributions
$35,625
Change in Net Assets
$37,785

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,356,225
Revenue Not Reported on Form 990
$4,648
Total Revenue per Audited Statements
$1,360,873
Total Revenue per Form 990
$1,356,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,450
Grants and Similar Amounts Paid$182,936
Other Expenses$172,054
Total Fundraising Expense$29,709
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,282$80,953$5,498$551,733
Current Officers, Directors, Trustees, and Key Employees$139,063$44,425$15,990$199,478
Grants to Domestic Individuals$182,936--$182,936
Other Employee Benefits$123,048$25,528$4,375$152,951
Occupancy$57,495$11,928$2,044$71,467
Payroll Taxes$47,697$9,895$1,696$59,288
Office Expenses$52,916$2,773-$55,689
Fees for Services Other$18,387--$18,387
Fees for Services Accounting-$7,500-$7,500
Conferences and Meetings$4,046$772-$4,818
Insurance$1,371$3,234$49$4,654
Other Expenses-$4,013-$4,013
Advertising$2,770$34-$2,804
Depreciation Depletion$1,596$331$57$1,984
Travel$738--$738
Total Functional Expenses$1,097,345$191,386$29,709$1,318,440

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,323,088
Expenses per Audited Statements$1,318,440
Total Expenses per Form 990$1,318,440
Expenses Not Reported on Form 990$4,648
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,534
Fundraising Direct Expenses$4,648
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Aids Walk$16,534$16,534$2,112$14,422
Total Events$16,534$16,534$2,112$14,422
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance$182,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is provided to the full board, approved by the executive committee and signed by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Laan requires each board member to confirm they are in compliance with the policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The process of determining compensation of the executive and deputy directors includes a review and approval by the executive committee of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents open to public inspection are available on the state of michigan website, laan website or upon request.”

Filing and Contact Details

Filer

Filer Name
Lansing Area Aids Network
EIN
38-2791807
Phone
5173943719
Address
913 W HOLMES RD STE 115, LANSING, MI 48910

Signing Officer

Name
Kristina Schmidgall
Title
Ex. Director (since Aug)
Phone
5173943719
Signed
2022-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Schmidgall
Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
100

Preparer

Firm
David J Ambrose CPA Pllc
Address
836 CENTENNIAL WAY STE 110, LANSING, MI 48917
Preparer
David J Ambrose
Phone
5173191040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expenses related to fundraising 4,648 direct expenses related to fundraising -4,648”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to fundraising 4,648”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to fundraising 4,648”

Raw XML AppendixShowing 400 of 435 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/OtherEmployeeBenefitsGrp/TotalAmt0152951
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04013
IRS990/OtherExpensesGrp/TotalAmt04013
IRS990/OtherLiabilitiesGrp/BOYAmt0129310
IRS990/OtherLiabilitiesGrp/EOYAmt0182770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01696
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09895
IRS990/PayrollTaxesGrp/ProgramServicesAmt047697
IRS990/PayrollTaxesGrp/TotalAmt059288
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0129697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0152291
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06089
IRS990/PrincipalOfficerNm0KRISTINA SCHMIDGALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01294634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0219605
IRS990/PYInvestmentIncomeAmt0434
IRS990/PYOtherExpensesAmt0166205
IRS990/PYOtherRevenueAmt02211
IRS990/PYRevenuesLessExpensesAmt0-19163
IRS990/PYSalariesCompEmpBnftPaidAmt0930632
IRS990/PYTotalExpensesAmt01316442
IRS990/PYTotalRevenueAmt01297279
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037785
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01281867
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01344192
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01294634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0954444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05593269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0138
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01753
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt05593269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01294634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0954444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05593269
IRS990ScheduleA/TotalSupportAmt05595022
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt04648
IRS990ScheduleD/ExpensesSubtotalAmt01318440
IRS990ScheduleD/OtherExpensesIncludedAmt04648
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087710
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0182770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE
IRS990ScheduleD/OtherRevenueAmt04648
IRS990ScheduleD/RevenueNotReportedAmt04648
IRS990ScheduleD/RevenueSubtotalAmt01356225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES RELATED TO FUNDRAISING 4,648
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO FUNDRAISING 4,648
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015554
IRS990ScheduleD/TotalExpensesPerForm990Amt01318440
IRS990ScheduleD/TotalLiabilityAmt0182770
IRS990ScheduleD/TotalRevenuePerForm990Amt01356225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01360873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01323088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AIDS WALK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016534
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02112
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0182936
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL GRANTS ALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LESS THAN 5,000 EACH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS REQUEST FOR ASSISTANCE ARE RECEIVED BY PROGRAM DIRECTORS, REVIEWED FOR ELIGIBILITY AND FORWARDED FOR APPROVAL BY ORGANIZATION MANAGEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE FULL BOARD, APPROVED BY THE EXECUTIVE COMMITTEE AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAAN REQUIRES EACH BOARD MEMBER TO CONFIRM THEY ARE IN COMPLIANCE WITH THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS OF DETERMINING COMPENSATION OF THE EXECUTIVE AND DEPUTY DIRECTORS INCLUDES A REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE, LAAN WEBSITE OR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT EXPENSES RELATED TO FUNDRAISING 4,648 DIRECT EXPENSES RELATED TO FUNDRAISING -4,648
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275849
IRS990/TotalAssetsEOYAmt0338457
IRS990/TotalAssetsGrp/BOYAmt0275849
IRS990/TotalAssetsGrp/EOYAmt0338457
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01344192
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029709
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01097345
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0196723
IRS990/TotalLiabilitiesEOYAmt0221546
IRS990/TotalLiabilitiesGrp/BOYAmt0196723
IRS990/TotalLiabilitiesGrp/EOYAmt0221546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116911
IRS990/TotalOtherCompensationAmt09267
IRS990/TotalProgramServiceExpensesAmt01097345
IRS990/TotalReportableCompFromOrgAmt078972
IRS990/TotalRevenueGrp/ExclusionAmt0147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01356225
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275849
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338457
IRS990/TravelGrp/ProgramServicesAmt0738
IRS990/TravelGrp/TotalAmt0738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt026700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0913 HOMES RD STE 115
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,457
Liabilities
$221,546
Net assets
$116,911
Revenue
$1,356,225
Expenses
$1,318,440
Net income
$37,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.66$0.12$1.80$1.75$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.56$0.06$1.58$1.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.60$0.08$1.35$1.39$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.22$0.12$1.36$1.32$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.08$1.30$1.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$1.12$1.11$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.10$0.09$0.94$0.96$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$0.99$0.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.12$0.09$0.97$0.95$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.11$0.07$0.87$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$0.80$0.77$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.04$0.81$0.82$0.00
2012Summary only. Only limited summary data is available for this year.$0.16$0.12$0.05$0.83$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.03$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.12$0.03$0.77