Civic Intelligence

Michigan Economic Developers Association

990 • Fiscal year 2013 • EIN 38-2900929

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 01, 2014

PO Box 15096Lansing, MI 48901-5096

(517) 241-0011

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$117,304

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-1.9%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$229,125

Down $4,453 (-1.9%) from 2012

Net Assets

Down

$229,125

Down $4,453 (-1.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$350,795

No earlier filing loaded for comparison.

Expenses

Up

$355,248

Up $39,910 (+13%) from 2012

Net Income

-$4,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $215,084Liabilities 2010: $0Net Assets 2010: $215,0842010Assets 2011: $234,624Liabilities 2011: $0Net Assets 2011: $234,6242011Assets 2012: $233,578Liabilities 2012: $0Net Assets 2012: $233,5782012Assets 2013: $229,125Liabilities 2013: $0Net Assets 2013: $229,1252013Assets 2014: $244,207Liabilities 2014: $0Net Assets 2014: $244,2072014Assets 2015: $245,018Liabilities 2015: $0Net Assets 2015: $245,0182015Assets 2016: $278,985Liabilities 2016: $0Net Assets 2016: $278,9852016Assets 2017: $283,828Liabilities 2017: $0Net Assets 2017: $283,8282017Assets 2018: $307,370Liabilities 2018: $0Net Assets 2018: $307,3702018Assets 2019: $345,240Liabilities 2019: $0Net Assets 2019: $345,2402019Assets 2020: $368,018Liabilities 2020: $0Net Assets 2020: $368,0182020Assets 2021: $371,470Liabilities 2021: $0Net Assets 2021: $371,4702021Assets 2022: $366,193Liabilities 2022: $0Net Assets 2022: $366,1932022Assets 2023: $395,593Liabilities 2023: $0Net Assets 2023: $395,5932023Assets 2024: $386,720Liabilities 2024: $2,069Net Assets 2024: $384,6512024

Highlighted filing

2013

Assets$229,125
Liabilities$0
Net Assets$229,125

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $428,3622010Expenses 2011: $446,5282011Expenses 2012: $315,3382012Revenue 2013: $350,795Expenses 2013: $355,248Net Income 2013: -$4,4532013Revenue 2014: $448,882Expenses 2014: $433,800Net Income 2014: $15,0822014Revenue 2015: $305,946Expenses 2015: $305,135Net Income 2015: $8112015Revenue 2016: $431,870Expenses 2016: $397,903Net Income 2016: $33,9672016Revenue 2017: $458,604Expenses 2017: $453,761Net Income 2017: $4,8432017Revenue 2018: $401,518Expenses 2018: $377,976Net Income 2018: $23,5422018Revenue 2019: $585,542Expenses 2019: $547,672Net Income 2019: $37,8702019Revenue 2020: $399,117Expenses 2020: $376,339Net Income 2020: $22,7782020Revenue 2021: $392,199Expenses 2021: $388,747Net Income 2021: $3,4522021Revenue 2022: $434,077Expenses 2022: $439,354Net Income 2022: -$5,2772022Revenue 2023: $463,953Expenses 2023: $434,553Net Income 2023: $29,4002023Revenue 2024: $359,527Expenses 2024: $367,758Net Income 2024: -$8,2312024

Highlighted filing

2013

Revenue$350,795
Expenses$355,248
Net Income-$4,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Gross Receipts
$357,608
Mission and Program Overview

Mission

To advance economic development throughout michigan and increase an individual's (both member and non-member) effectiveness in the economic development profession through educational programs, meetings and literature.

To advance economic development throughout michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,578$229,125▼ $4,453
Total Assets$233,578$229,125▼ $4,453
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$233,578$229,125▼ $4,453
Total Net Assets Fund Balance$233,578$229,125▼ $4,453
Total Liabilities and Net Assets / Fund Balance$233,578$229,125▼ $4,453
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John AveryExecutive DirectorFT$97,475$19,829$117,304

Board Members and Trustees

NameTitle
Janice KarcherPresident
Ara TopouzianVice President
Karl DehnMember at Large
Lukas BonnerMember at Large
Marsha MadleMember at Large
Michelle AniolMember at Large
Peggy J BlackMember at Large
Kara WoodSecretary
Randy ThelenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$74,816
Program Service Revenue
$275,326
Investment Income
$444
Other Revenue
$209
All Other Contributions
$73,461
Change in Net Assets
$-4,453

Audited Revenue Reconciliation

Revenue per Audited Statements
$350,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,813
Total Revenue per Audited Statements
$357,608
Total Revenue per Form 990
$350,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,809
Other Expenses$154,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$64,517$52,787-$117,304
Conferences and Meetings$71,078$2,198-$73,276
Other Salaries and Wages$58,982$11,510-$70,492
Office Expenses$8,696$11,045-$19,741
Payroll Taxes$7,847$4,086-$11,933
Information Technology$3,485$5,228-$8,713
Insurance$2,286$3,429-$5,715
Fees for Services Accounting$2,190$3,285-$5,475
Travel$1,842$959-$2,801
Other Expenses$1,710$1,423-$1,423
Other Employee Benefits$710$370-$1,080
All Other Expenses$821--$821
Fees for Services Legal$8$12-$20
Total Functional Expenses$258,916$96,332$0$355,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$362,061
Expenses per Audited Statements$355,248
Total Expenses per Form 990$355,248
Expenses Not Reported on Form 990$6,813
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,022
Fundraising Direct Expenses$6,813
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

There shall be five (5) membership classifications recognized by the association: (a) active membership, (b) associate membership, (c) student membership, (d) honorary membership, and (e) life membership. No limit shall be placed on the number of applicants accepted by classification for membership.

Form 990, Part VI, Section A, Line 7A

Active members, associate members, honorary members and life members may elect one or more members of the governing body.

Form 990, Part VI, Section A, Line 7B

Active members, associate members, honorary members and life members have voting rights on matters of policy and elections.

Form 990, Part VI, Section B, Line 11

The 990 is received by the organization's executive director who reviews the return for accuracy. Upon the executive director's approval, the 990 is made available to the board of directors. After any concerns presented by the board are addressed, the executive director signs and files the return.

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

All directors are required to disclose any conflicts of interest and to notify the board of any conflicts that may arise throughout the year.

Form 990, Part VI, Section B, Line 15A

The board of directors meets to review the performance of the executive director annually. The board reviews historical compensation data and determines the compensation of the executive director. A record of the meeting and decision by the board of directors is retained by the organization.

Form 990, Part VI, Section C, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. The 990 is public information through the michigan attorney general's office.

Filing and Contact Details

Filer

EIN
38-2900929
Phone
5172410011

Signing Officer

Name
John Avery
Title
Executive Director
Phone
5172410011
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Avery
Formed
1983
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
113

Preparer

Preparer
Dennis D Theis CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

Michigan economic developers association has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant. This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 6,813.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 6,813.

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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/ProgSrvcAccomActy2Grp/Desc0CERTIFIED BUSINESS PARKS PROGRAM. ORGANIZATION ASSESSES AND CERTIFIES INDIVIDUAL BUSINESS PARKS TO INSURE COMPLIANCE WITH CRITERIA ESTABLISHED BY THE STATE OF MICHIGAN. 66 PARKS CERTIFIED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032533
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075818
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0570
IRS990/PYOtherExpensesAmt0122924
IRS990/PYOtherRevenueAmt0-1490
IRS990/PYProgramServiceRevenueAmt0239394
IRS990/PYRevenuesLessExpensesAmt0-1046
IRS990/PYSalariesCompEmpBnftPaidAmt0192414
IRS990/PYTotalExpensesAmt0315338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314292
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4453
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0229125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0425077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0383729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0210979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01516188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06401
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0209
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt01941265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0315212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0436708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372696
IRS990ScheduleA/Total509Grp/TotalAmt01941265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0350795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0315782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0467363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0439330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375655
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01948925
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt06813
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06813
IRS990ScheduleD/OtherRevenueAmt06813
IRS990ScheduleD/RevenueNotReportedAmt06813
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0350795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 6,813.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 6,813.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0355248
IRS990ScheduleD/TotalRevenuePerForm990Amt0350795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357608
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362061
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE SHALL BE FIVE (5) MEMBERSHIP CLASSIFICATIONS RECOGNIZED BY THE ASSOCIATION: (A) ACTIVE MEMBERSHIP, (B) ASSOCIATE MEMBERSHIP, (C) STUDENT MEMBERSHIP, (D) HONORARY MEMBERSHIP, AND (E) LIFE MEMBERSHIP. NO LIMIT SHALL BE PLACED ON THE NUMBER OF APPLICANTS ACCEPTED BY CLASSIFICATION FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVE MEMBERS, ASSOCIATE MEMBERS, HONORARY MEMBERS AND LIFE MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVE MEMBERS, ASSOCIATE MEMBERS, HONORARY MEMBERS AND LIFE MEMBERS HAVE VOTING RIGHTS ON MATTERS OF POLICY AND ELECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AND TO NOTIFY THE BOARD OF ANY CONFLICTS THAT MAY ARISE THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MEETS TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE BOARD REVIEWS HISTORICAL COMPENSATION DATA AND DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. A RECORD OF THE MEETING AND DECISION BY THE BOARD OF DIRECTORS IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. THE 990 IS PUBLIC INFORMATION THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MICHIGAN ECONOMIC DEVELOPERS ASSOCIATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233578
IRS990/TotalAssetsEOYAmt0229125
IRS990/TotalAssetsGrp/BOYAmt0233578
IRS990/TotalAssetsGrp/EOYAmt0229125
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074816
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258916
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355248
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$3.60$3.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$4.64$4.35$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$4.34$4.39$0.05
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$3.92$3.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$3.99$3.76$0.23
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$5.86$5.48$0.38
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$4.02$3.78$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$4.59$4.54$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$4.32$3.98$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$3.06$3.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$4.49$4.34$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$3.51$3.55$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.00$2.34$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$4.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$4.28