Civic Intelligence

Washtenaw Literacy

990 • Fiscal year 2018 • EIN 38-2914277

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 17, 2018

Organization ProfileWASHTENAWLITERACY.ORG
5577 Whittaker RoadYpsilanti, MI 48197

(734) 337-3338

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$172,661

Down $12,283 (-6.6%) from 2017

Net Assets

Down

$154,661

Down $1,091 (-0.7%) from 2017

Liabilities

Down

$18,000

Down $11,192 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin43rd percentile

Revenue

Up

$393,695

Up $10,217 (+2.7%) from 2017

Expenses

Down

$391,971

Down $34,886 (-8.2%) from 2017

Net Income

Up

$1,724

Up $45,103 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2011: $170,217Liabilities 2011: $39,556Net Assets 2011: $130,6612011Assets 2012: $193,337Liabilities 2012: $41,886Net Assets 2012: $151,4512012Assets 2013: $176,593Liabilities 2013: $44,953Net Assets 2013: $131,6402013Assets 2014: $162,447Liabilities 2014: $59,721Net Assets 2014: $102,7262014Assets 2015: $167,609Liabilities 2015: $22,901Net Assets 2015: $144,7082015Assets 2016: $199,411Liabilities 2016: $6,090Net Assets 2016: $193,3212016Assets 2017: $184,944Liabilities 2017: $29,192Net Assets 2017: $155,7522017Assets 2018: $172,661Liabilities 2018: $18,000Net Assets 2018: $154,6612018Assets 2019: $166,430Liabilities 2019: $10,867Net Assets 2019: $155,5632019Assets 2020: $230,516Liabilities 2020: $8,204Net Assets 2020: $222,3122020Assets 2021: $332,489Liabilities 2021: $8,242Net Assets 2021: $324,2472021Assets 2022: $439,115Liabilities 2022: $16,734Net Assets 2022: $422,3812022Assets 2023: $411,418Liabilities 2023: $12,514Net Assets 2023: $398,9042023Assets 2024: $512,974Liabilities 2024: $7,729Net Assets 2024: $505,2452024Assets 2025: $596,319Liabilities 2025: $18,666Net Assets 2025: $577,6532025

Highlighted filing

2018

Assets$172,661
Liabilities$18,000
Net Assets$154,661
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $482,8592011Revenue 2012: $514,868Expenses 2012: $491,438Net Income 2012: $23,4302012Expenses 2013: $428,9502013Revenue 2014: $381,950Expenses 2014: $408,357Net Income 2014: -$26,4072014Revenue 2015: $368,104Expenses 2015: $326,475Net Income 2015: $41,6292015Revenue 2016: $413,374Expenses 2016: $364,268Net Income 2016: $49,1062016Revenue 2017: $383,478Expenses 2017: $426,857Net Income 2017: -$43,3792017Revenue 2018: $393,695Expenses 2018: $391,971Net Income 2018: $1,7242018Revenue 2019: $416,756Expenses 2019: $418,738Net Income 2019: -$1,9822019Revenue 2020: $517,061Expenses 2020: $451,950Net Income 2020: $65,1112020Revenue 2021: $449,343Expenses 2021: $386,344Net Income 2021: $62,9992021Revenue 2022: $435,191Expenses 2022: $442,265Net Income 2022: -$7,0742022Revenue 2023: $396,599Expenses 2023: $439,911Net Income 2023: -$43,3122023Revenue 2024: $544,375Expenses 2024: $444,971Net Income 2024: $99,4042024Revenue 2025: $598,964Expenses 2025: $524,317Net Income 2025: $74,6472025

Highlighted filing

2018

Revenue$393,695
Expenses$391,971
Net Income$1,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 17, 2018
Return Version
2017v2.3
Gross Receipts
$412,720
Mission and Program Overview

Mission

To promote adult literacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$65,833$60,045▼ $5,788
Investments in Publicly Traded Securities$42,293$48,099▲ $5,806
Savings and Temporary Cash Investments$22,788$22,852▲ $64
Accounts Receivable$24,404$21,899▼ $2,505
Land, Buildings, and Equipment, Net$20,666$14,893▼ $5,773
Prepaid Expenses and Deferred Charges$7,892$4,873▼ $3,019
Cash and Non-Interest-Bearing Accounts$1,068--
Total Assets$184,944$172,661▼ $12,283
Liabilities
Unsecured Notes Loans Payable$20,000--
Accounts Payable and Accrued Expenses$9,192$11,208▲ $2,016
Deferred Revenue-$6,792-
Total Liabilities$29,192$18,000▼ $11,192
Net Assets / Fund Balance
Unrestricted Net Assets$147,951$154,661▲ $6,710
Temporarily Rstr Net Assets$7,801--
Total Net Assets Fund Balance$155,752$154,661▼ $1,091
Total Liabilities and Net Assets / Fund Balance$184,944$172,661▼ $12,283

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,893$27,288$42,181
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary Jean RaabPresident
Angela CavanaughDirector
Don KingDirector
Donna DebuttsDirector
James Horton JrDirector
Krissa RumseyDirector
Kristin GoodDirector
Ronda GuimondDirector
Tony DerezinskiDirector
Stephanie DieboldSecretary
Allen MorganTreasurer
Lynda James-gilboeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$371,548
Program Service Revenue
$4,894
Investment Income
$896
Other Revenue
$16,357
All Other Contributions
$309,787
Change in Net Assets
$1,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$393,695
Revenue Not Reported on Form 990
$12,443
Total Revenue per Audited Statements
$406,138
Total Revenue per Form 990
$393,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,195
Other Expenses$104,776
Total Fundraising Expense$80,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,770$30,986$36,391$240,147
Other Employee Benefits$19,436$5,671$4,127$29,234
Office Expenses$5,713$2,305$10,689$18,707
Payroll Taxes$12,997$2,082$2,735$17,814
Fees for Services Other$8,056$5,248$4,168$17,472
Conferences and Meetings$3,737$56$12,329$16,122
Fees for Services Accounting$4,350$2,242$1,450$8,042
Depreciation Depletion$2,195$2,571$1,007$5,773
Occupancy$3,888-$432$4,320
Payment Travel Entrtnmnt Publicly Ofcl$1,013$401$2,424$3,838
Other Expenses$1,515$1,201$505$3,221
Insurance$2,176$481$402$3,059
Travel$1,217$432$1,167$2,816
Advertising$1,604$275$200$2,079
Interest$1,556--$1,556
All Other Expenses$-787$-394$-394$-1,575
Total Functional Expenses$254,037$57,286$80,648$391,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$399,428
Expenses per Audited Statements$391,971
Total Expenses per Form 990$391,971
Expenses Not Reported on Form 990$7,457
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,382
Fundraising Direct Expenses$19,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
World in a Bask$35,382$35,382$19,025$16,357
Total Events$35,382$35,382$19,025$16,357
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
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

“A copy of the 990 is provided to the board of directors to review before filing.”

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

“Directors and key employees sign a written disclosure statement yearly.”

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

“Compensation for key employees is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Washtenaw Literacy
EIN
38-2914277
Phone
7343373338
Address
5577 WHITTAKER ROAD, YPSILANTI, MI 48197

Signing Officer

Name
Allen Morgan
Title
Treasurer
Phone
7348791320
Signed
2018-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Morgan
Formed
1989
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
761

Preparer

Firm
Mrpr Group Pc
Address
182 S INDUSTRIAL DR, SALINE, MI 48176-9175
Preparer
William a Marshall
Phone
7344297172
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers tutor individuals learning to speak english.”

Form 990, Part XI, Line 9

“Prior period adjustment -7,801”

Financial Statement Notes

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

“Fundraising event expenses 7,457”

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

“Fundraising event expenses 7,457”

Raw XML AppendixShowing 400 of 477 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/OtherExpensesGrp/Desc2BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01172
IRS990/OtherExpensesGrp/FundraisingAmt11331
IRS990/OtherExpensesGrp/FundraisingAmt2513
IRS990/OtherExpensesGrp/FundraisingAmt3505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31201
IRS990/OtherExpensesGrp/ProgramServicesAmt07510
IRS990/OtherExpensesGrp/ProgramServicesAmt13990
IRS990/OtherExpensesGrp/ProgramServicesAmt21101
IRS990/OtherExpensesGrp/ProgramServicesAmt31515
IRS990/OtherExpensesGrp/TotalAmt010013
IRS990/OtherExpensesGrp/TotalAmt15946
IRS990/OtherExpensesGrp/TotalAmt23387
IRS990/OtherExpensesGrp/TotalAmt33221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036391
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240147
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02735
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02082
IRS990/PayrollTaxesGrp/ProgramServicesAmt012997
IRS990/PayrollTaxesGrp/TotalAmt017814
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04873
IRS990/PrincipalOfficerNm0ALLEN MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES & SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04894
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0367837
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0988
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt02424
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0401
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03838
IRS990/PYOtherExpensesAmt0113875
IRS990/PYOtherRevenueAmt09978
IRS990/PYProgramServiceRevenueAmt04675
IRS990/PYRevenuesLessExpensesAmt0-43379
IRS990/PYSalariesCompEmpBnftPaidAmt0312982
IRS990/PYTotalExpensesAmt0426857
IRS990/PYTotalRevenueAmt0383478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01724
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022788
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 22,195
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION CHANGED ITS YEAR END FROM MAY 31ST TO JUNE 30TH EFFECTIVE 6/30/14. THE PERIODS INCLUDED IN SCHEDULE A - PART II ARE AS FOLLOWS: COLUMN A - ONE MONTH ENDED 6/30/14 COLUMN B - YEAR ENDED 6/30/15 COLUMN C - YEAR ENDED 6/30/16 COLUMN D - YEAR ENDED 6/30/17 COLUMN E - YEAR ENDED 6/30/18
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0371548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01474272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035382
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04894
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04675
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022195
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt01474272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0371548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0339188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022264
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01474272
IRS990ScheduleA/TotalSupportAmt01499996
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt07457
IRS990ScheduleD/ExpensesSubtotalAmt0391971
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04986
IRS990ScheduleD/OtherExpensesIncludedAmt07457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027288
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042181
IRS990ScheduleD/OtherRevenueAmt07457
IRS990ScheduleD/RevenueNotReportedAmt012443
IRS990ScheduleD/RevenueSubtotalAmt0393695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES 7,457
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES 7,457
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014893
IRS990ScheduleD/TotalExpensesPerForm990Amt0391971
IRS990ScheduleD/TotalRevenuePerForm990Amt0393695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0406138
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399428
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019025
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WORLD IN A BASK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019025
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019025
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS TUTOR INDIVIDUALS LEARNING TO SPEAK ENGLISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND KEY EMPLOYEES SIGN A WRITTEN DISCLOSURE STATEMENT YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -7,801
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07801
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0184944
IRS990/TotalAssetsEOYAmt0172661

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,661
Liabilities
$18,000
Net assets
$154,661
Revenue
$393,695
Expenses
$391,971
Net income
$1,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$0.19$5.78$5.99$5.24$0.75
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.08$5.05$5.44$4.45$0.99
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.13$3.99$3.97$4.40$0.43
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.17$4.22$4.35$4.42$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.32$0.08$3.24$4.49$3.86$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.22$5.17$4.52$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.11$1.56$4.17$4.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.18$1.55$3.94$3.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$3.83$4.27$0.43
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.06$1.93$4.13$3.64$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.23$1.45$3.68$3.26$0.42
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.60$1.03$3.82$4.08$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.45$1.32$4.29
2012Summary only. Only limited summary data is available for this year.$1.93$0.42$1.51$5.15$4.91$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.40$1.31$4.83