Civic Intelligence

The Heidelberg Project

990 • Fiscal year 2017 • EIN 38-2915871

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HEIDELBERG.ORG
1005 ParkerDetroit, MI 48214

(313) 458-8414

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$73,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$994,156

Up $551,740 (+125%) from 2016

Net Assets

Up

$931,925

Up $514,883 (+123%) from 2016

Liabilities

Up

$62,231

Up $36,857 (+145%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin92nd percentile

Revenue

Up

$1,268,308

Up $622,949 (+97%) from 2016

Expenses

Up

$604,125

Up $123,080 (+26%) from 2016

Net Income

Up

$664,183

Up $499,869 (+304%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $345,195Liabilities 2010: $18,120Net Assets 2010: $327,0752010Assets 2011: $577,590Liabilities 2011: $36,328Net Assets 2011: $541,2622011Assets 2012: $432,347Liabilities 2012: $23,267Net Assets 2012: $409,0802012Assets 2013: $439,193Liabilities 2013: $31,054Net Assets 2013: $408,1392013Assets 2014: $300,680Liabilities 2014: $28,645Net Assets 2014: $272,0352014Assets 2015: $283,592Liabilities 2015: $28,745Net Assets 2015: $254,8472015Assets 2016: $442,416Liabilities 2016: $25,374Net Assets 2016: $417,0422016Assets 2017: $994,156Liabilities 2017: $62,231Net Assets 2017: $931,9252017Assets 2018: $1,037,830Liabilities 2018: $55,791Net Assets 2018: $982,0392018Assets 2019: $1,181,402Liabilities 2019: $87,026Net Assets 2019: $1,094,3762019Assets 2020: $1,030,796Liabilities 2020: $269,937Net Assets 2020: $760,8592020Assets 2021: $1,076,942Liabilities 2021: $319,400Net Assets 2021: $757,5422021Assets 2022: $1,180,214Liabilities 2022: $226,837Net Assets 2022: $953,3772022Assets 2023: $857,946Liabilities 2023: $191,379Net Assets 2023: $666,5672023Assets 2024: $677,910Liabilities 2024: $146,764Net Assets 2024: $531,1462024

Highlighted filing

2017

Assets$994,156
Liabilities$62,231
Net Assets$931,925
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $261,517Expenses 2010: $171,240Net Income 2010: $90,2772010Revenue 2011: $594,758Expenses 2011: $380,571Net Income 2011: $214,1872011Revenue 2012: $193,502Expenses 2012: $325,684Net Income 2012: -$132,1822012Revenue 2013: $410,043Expenses 2013: $412,785Net Income 2013: -$2,7422013Revenue 2014: $263,590Expenses 2014: $400,630Net Income 2014: -$137,0402014Revenue 2015: $406,654Expenses 2015: $422,685Net Income 2015: -$16,0312015Revenue 2016: $645,359Expenses 2016: $481,045Net Income 2016: $164,3142016Revenue 2017: $1,268,308Expenses 2017: $604,125Net Income 2017: $664,1832017Revenue 2018: $693,216Expenses 2018: $643,102Net Income 2018: $50,1142018Revenue 2019: $785,794Expenses 2019: $673,457Net Income 2019: $112,3372019Revenue 2020: $136,413Expenses 2020: $469,930Net Income 2020: -$333,5172020Revenue 2021: $429,592Expenses 2021: $442,584Net Income 2021: -$12,9922021Revenue 2022: $646,593Expenses 2022: $450,758Net Income 2022: $195,8352022Revenue 2023: $138,767Expenses 2023: $425,577Net Income 2023: -$286,8102023Revenue 2024: $151,440Expenses 2024: $286,861Net Income 2024: -$135,4212024

Highlighted filing

2017

Revenue$1,268,308
Expenses$604,125
Net Income$664,183
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,293,335
Mission and Program Overview

Mission

An outdoor art environment in the heart of an urban area and a detroit based community organization designed to improve the lives of people and neighborhoods through art.

A detroit based community organization designed to improve lives and neighborhoods through art.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,747$607,419▲ $540,672
Cash and Non-Interest-Bearing Accounts$108,686$156,660▲ $47,974
Pledges and Grants Receivable$30$105,270▲ $105,240
Inventories for Sale or Use$5,286$7,904▲ $2,618
Prepaid Expenses and Deferred Charges$5,116$452▼ $4,664
Total Assets$300,066$994,156▲ $694,090
Other Assets Total$114,201$116,451▲ $2,250
Liabilities
Accounts Payable and Accrued Expenses$35,363$62,231▲ $26,868
Total Liabilities$35,363$62,231▲ $26,868
Net Assets / Fund Balance
Unrestricted Net Assets$226,934$744,813▲ $517,879
Temporarily Rstr Net Assets$37,769$187,112▲ $149,343
Total Net Assets Fund Balance$264,703$931,925▲ $667,222
Total Liabilities and Net Assets / Fund Balance$300,066$994,156▲ $694,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$593,750$82,148$675,898
Land$13,524-$13,524
Equipment$145$12,525$12,670
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenenne WhitfieldExecutive DiFT$73,000$73,000
Tyree GuytonHonorary DirectorFT$26,000$26,000

Board Members and Trustees

NameTitle
Andrew SturmChair
Candace JacksonDirector
Dan HoopsDirector
Jules PolkDirector
Julie EganDirector
Roula DavidDirector
Randy PaschkeSecretary
Brennan QuennevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,243,902
Program Service Revenue
$8,073
Investment Income
$-9,712
Other Revenue
$26,045
All Other Contributions
$1,243,902
Change in Net Assets
$664,183

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$133,000
Other Non Cash Contri Table1$10,090
Total Noncash Contributions2$143,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,308
Total Revenue per Audited Statements
$1,268,308
Total Revenue per Form 990
$1,268,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,429
Salaries, Compensation, and Employee Benefits$263,696
Total Fundraising Expense$25,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$176,667-$4,417$181,084
Other Salaries and Wages$115,338$9,554$10,000$134,892
Comp Disqual Persons$65,815$30,000$3,185$99,000
Occupancy$32,927$5,026$1,584$39,537
Payroll Taxes$29,804--$29,804
Depreciation Depletion$23,033$3,841$2,659$29,533
Insurance$12,196--$12,196
Fees for Services Accounting$5,178$6,000$1,000$12,178
Fees for Services Legal$2,629$7,461-$10,090
Office Expenses$6,929$1,000$500$8,429
Information Technology$6,186$1,726$334$8,246
Advertising$8,176--$8,176
Other Expenses$5,220$4,879$1,093$5,220
All Other Expenses$2,745--$2,745
Conferences and Meetings$193$830$369$1,392
Travel$476--$476
Interest$103--$103
Total Functional Expenses$508,667$70,317$25,141$604,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$604,125
Expenses per Audited Statements$601,086
Total Expenses per Audited Statements$601,086
Expenses Not Reported on Financial Statements$3,039
Other Expense Adjustments$3,039
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,300
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
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jenenne whitfield tyree guyton executive di honorary dir married”

Form 990, Page 6, Part VI, Line 11B

“The 990 is circulated to the tresurer and exective director. From there it is distributed to board members for their input.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available to the pubic upon request”

Filing and Contact Details

Filer

Filer Name
The Heidelberg Project
EIN
38-2915871
Phone
3134588414
Address
1005 PARKER, DETROIT, MI 48214

Signing Officer

Name
Brennan Quenneville
Title
Treasurer
Phone
3134588414
Signed
2018-11-15

Organization Details

Principal Officer
Jenenne Whitfield
Formed
1988
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
8
Employees
9
Volunteers
10

Preparer

Firm
Matthew W Schaber CPA Pc
Address
19678 HARPER AVE, GROSSE POINTE WOODS, MI 48236
Preparer
Matthew Tapson
Phone
3138861142
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“Conducted art education programs at michigan schools. Artistic development of community houses with art programing and training. Provide lectures, tours and exhibits of the community art environment to the public (25,000 individual served)”

Form 990, Part IX, Line 11G

“Outside contract services 43,667 0 4,417 collection advisory 133,000 0 0 total 176,667 0 4,417”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 3,039”

Financial Statement Notes

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

“Book / tax depreciation difference 3,039”

Raw XML AppendixShowing 400 of 456 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/OccupancyGrp/TotalAmt039537
IRS990/OfficeExpensesGrp/FundraisingAmt0500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OfficeExpensesGrp/ProgramServicesAmt06929
IRS990/OfficeExpensesGrp/TotalAmt08429
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0114201
IRS990/OtherAssetsTotalGrp/EOYAmt0116451
IRS990/OtherChangesInNetAssetsAmt03039
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04879
IRS990/OtherExpensesGrp/ProgramServicesAmt07374
IRS990/OtherExpensesGrp/ProgramServicesAmt17253
IRS990/OtherExpensesGrp/ProgramServicesAmt2425
IRS990/OtherExpensesGrp/ProgramServicesAmt35220
IRS990/OtherExpensesGrp/TotalAmt08467
IRS990/OtherExpensesGrp/TotalAmt17253
IRS990/OtherExpensesGrp/TotalAmt25304
IRS990/OtherExpensesGrp/TotalAmt35220
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115338
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134892
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029804
IRS990/PayrollTaxesGrp/TotalAmt029804
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105270
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05116
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0452
IRS990/PrincipalOfficerNm0JENENNE WHITFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08073
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0460738
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0320379
IRS990/PYOtherRevenueAmt022629
IRS990/PYProgramServiceRevenueAmt010041
IRS990/PYRevenuesLessExpensesAmt09852
IRS990/PYSalariesCompEmpBnftPaidAmt0163177
IRS990/PYTotalExpensesAmt0483556
IRS990/PYTotalRevenueAmt0493408
IRS990/ReconcilationRevenueExpnssAmt0664183
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010140
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01243902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0406654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0343161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02707539
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt09140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportTotal509Amt02746832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01283195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0493417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0220405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343161
IRS990ScheduleA/Total509Grp/TotalAmt02746832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01292335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0493417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0406654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0220405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02755972
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012670
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03039
IRS990ScheduleD/ExpensesSubtotalAmt0601086
IRS990ScheduleD/LandGrp/BookValueAmt013524
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0112951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COLLECTIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherExpensesNotIncludedAmt03039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0593750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt082148
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0675898
IRS990ScheduleD/RevenueSubtotalAmt01268308
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 3,039
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116451
IRS990ScheduleD/TotalExpensesPerForm990Amt0604125
IRS990ScheduleD/TotalRevenuePerForm990Amt01268308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01268308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0601086
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0133000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt110090
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONDUCTED ART EDUCATION PROGRAMS AT MICHIGAN SCHOOLS. ARTISTIC DEVELOPMENT OF COMMUNITY HOUSES WITH ART PROGRAMING AND TRAINING. PROVIDE LECTURES, TOURS AND EXHIBITS OF THE COMMUNITY ART ENVIRONMENT TO THE PUBLIC (25,000 INDIVIDUAL SERVED)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JENENNE WHITFIELD TYREE GUYTON EXECUTIVE DI HONORARY DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS CIRCULATED TO THE TRESURER AND EXECTIVE DIRECTOR. FROM THERE IT IS DISTRIBUTED TO BOARD MEMBERS FOR THEIR INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS AVAILABLE TO THE PUBIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES 43,667 0 4,417 COLLECTION ADVISORY 133,000 0 0 TOTAL 176,667 0 4,417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 3,039
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037769
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0187112
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300066
IRS990/TotalAssetsEOYAmt0994156
IRS990/TotalAssetsGrp/BOYAmt0300066
IRS990/TotalAssetsGrp/EOYAmt0994156
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01243902
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025141
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070317
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508667
IRS990/TotalFunctionalExpensesGrp/TotalAmt0604125
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035363
IRS990/TotalLiabilitiesEOYAmt062231
IRS990/TotalLiabilitiesGrp/BOYAmt035363
IRS990/TotalLiabilitiesGrp/EOYAmt062231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264703
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0931925
IRS990/TotalProgramServiceExpensesAmt0508667
IRS990/TotalProgramServiceRevenueAmt08073
IRS990/TotalReportableCompFromOrgAmt099000

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$994,156
Liabilities
$62,231
Net assets
$931,925
Revenue
$1,268,308
Expenses
$604,125
Net income
$664,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.15$0.53$0.15$0.29$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.19$0.67$0.14$0.43$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.23$0.95$0.65$0.45$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.32$0.76$0.43$0.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.27$0.76$0.14$0.47$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.09$1.09$0.79$0.67$0.11
2018Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.69$0.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.27$0.60$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$0.65$0.48$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$0.41$0.42$0.02
2014Summary only. Only limited summary data is available for this year.$0.30$0.03$0.27$0.26$0.40$0.14
2013Summary only. Only limited summary data is available for this year.$0.44$0.03$0.41$0.41$0.41$0.00
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.19$0.33$0.13
2011Summary only. Only limited summary data is available for this year.$0.58$0.04$0.54$0.59$0.38$0.21
2010Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$0.26$0.17$0.09