Civic Intelligence

Personalized Nursing Light House Inc.

990 • Fiscal year 2016 • EIN 38-2942874

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.PNLH.ORG

View Organization Page

5300 E Michigan 36Pinckney, MI 48169

(810) 231-3839

Siviq Scores

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

Liabilities / Assets

70th percentile

0.31x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,764

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

94%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$861,881

Up $417,064 (+94%) from 2015

Net Assets

Up

$596,525

Up $337,757 (+131%) from 2015

Liabilities

Up

$265,356

Up $79,307 (+43%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin68th percentile

Revenue

Up

$3,526,605

Up $783,802 (+29%) from 2015

Expenses

Up

$3,188,848

Up $596,948 (+23%) from 2015

Net Income

Up

$337,757

Up $186,854 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $234,518Liabilities 2010: $268,028Net Assets 2010: -$33,5102010Assets 2011: $239,710Liabilities 2011: $257,936Net Assets 2011: -$18,2262011Assets 2012: $293,265Liabilities 2012: $168,289Net Assets 2012: $124,9762012Assets 2013: $409,632Liabilities 2013: $308,237Net Assets 2013: $101,3952013Assets 2014: $489,915Liabilities 2014: $382,050Net Assets 2014: $107,8652014Assets 2015: $444,817Liabilities 2015: $186,049Net Assets 2015: $258,7682015Assets 2016: $861,881Liabilities 2016: $265,356Net Assets 2016: $596,5252016Assets 2017: $1,308,308Liabilities 2017: $446,127Net Assets 2017: $862,1812017Assets 2018: $1,333,833Liabilities 2018: $463,057Net Assets 2018: $870,7762018Assets 2019: $1,363,484Liabilities 2019: $620,493Net Assets 2019: $742,9912019Assets 2020: $1,332,577Liabilities 2020: $1,125,177Net Assets 2020: $207,4002020Assets 2021: $1,621,888Liabilities 2021: $1,665,451Net Assets 2021: -$43,5632021Assets 2022: $2,410,183Liabilities 2022: $1,253,985Net Assets 2022: $1,156,1982022Assets 2023: $2,220,007Liabilities 2023: $728,691Net Assets 2023: $1,491,3162023

Highlighted filing

2016

Assets$861,881
Liabilities$265,356
Net Assets$596,525
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,831,4552010Expenses 2011: $1,732,1532011Revenue 2012: $2,038,337Expenses 2012: $1,895,135Net Income 2012: $143,2022012Revenue 2013: $2,075,291Expenses 2013: $2,098,872Net Income 2013: -$23,5812013Revenue 2014: $2,252,459Expenses 2014: $2,245,989Net Income 2014: $6,4702014Revenue 2015: $2,742,803Expenses 2015: $2,591,900Net Income 2015: $150,9032015Revenue 2016: $3,526,605Expenses 2016: $3,188,848Net Income 2016: $337,7572016Revenue 2017: $4,133,916Expenses 2017: $3,868,260Net Income 2017: $265,6562017Revenue 2018: $4,563,577Expenses 2018: $4,554,982Net Income 2018: $8,5952018Revenue 2019: $5,310,634Expenses 2019: $5,438,419Net Income 2019: -$127,7852019Revenue 2020: $4,561,675Expenses 2020: $5,097,266Net Income 2020: -$535,5912020Revenue 2021: $4,604,316Expenses 2021: $4,855,279Net Income 2021: -$250,9632021Revenue 2022: $6,268,144Expenses 2022: $5,068,383Net Income 2022: $1,199,7612022Revenue 2023: $5,262,720Expenses 2023: $4,927,602Net Income 2023: $335,1182023

Highlighted filing

2016

Revenue$3,526,605
Expenses$3,188,848
Net Income$337,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$3,526,605
Mission and Program Overview

Mission

To be an innovative and effective behavioral healthcare corporation (utilizing the personalized nursing light model) that strives for excellence clinically as well as administratively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$249,268$587,025▲ $337,757
Accounts Receivable$256,721$379,540▲ $122,819
Cash and Non-Interest-Bearing Accounts$84,580$255,999▲ $171,419
Land, Buildings, and Equipment, Net$54,526$186,105▲ $131,579
Prepaid Expenses and Deferred Charges$38,657$29,805▼ $8,852
Cap Stk Tr Prin Current Funds$9,500$9,500→ $0
Total Assets$444,817$861,881▲ $417,064
Other Assets Total$10,333$10,432▲ $99
Liabilities
Accounts Payable and Accrued Expenses$178,756$167,936▼ $10,820
Mortgage Notes Payable Secured by Investment Property$7,293$97,420▲ $90,127
Total Liabilities$186,049$265,356▲ $79,307
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,768$596,525▲ $337,757
Total Liabilities and Net Assets / Fund Balance$444,817$861,881▲ $417,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$122,904$1,596-
Equipment$63,201$273,418-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph PaliwodaCEO/presidenFT$111,304$5,460$116,764
James PickardDirector ofPT$22,955-$22,955
David L MicoffBoard Member--$17,792$17,792

Board Members and Trustees

NameTitle
Erica L Clute-cubbinBoard Member
Eugene P SchoenerBoard Member
Lisa RutledgeBoard Member
Rick HillbomBoard Member
Sandra KosikBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,012
Program Service Revenue
$3,515,434
Investment Income
$0
Other Revenue
$7,159
All Other Contributions
$4,012
Change in Net Assets
$337,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,526,605
Total Revenue per Audited Statements
$3,526,605
Total Revenue per Form 990
$3,526,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,958,427
Other Expenses$1,230,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,504,638$39,927-$1,544,565
Occupancy$505,422$12,459-$517,881
Fees for Services Other$172,827$10,464-$183,291
Current Officers, Directors, Trustees, and Key Employees$17,792$140,961-$158,753
Office Expenses$76,545$74,061-$150,606
Other Employee Benefits$121,521$13,903-$135,424
Payroll Taxes$105,323$14,362-$119,685
Travel$65,608$1,511-$67,119
Insurance-$34,429-$34,429
Depreciation Depletion$23,317$745-$24,062
Fees for Services Legal-$21,165-$21,165
Other Expenses$15,776$1,200-$16,976
Fees for Services Accounting-$12,000-$12,000
Interest$173$5,050-$5,223
Total Functional Expenses$2,803,967$384,881$0$3,188,848

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,188,848
Total Expenses per Audited Statements$3,188,848
Total Expenses per Form 990$3,188,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David MicoffBoard MemberIt SupportNo$17,792
Geoffrey SmereckShareholderLegal SupportNo$14,900
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
Yes
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, Page 6, Part VI, Line 2

“Joseph paliwoda david micoff ceo board member co-owning pal property mngmt”

Form 990, Page 6, Part VI, Line 6

“Yes - organization has stockholders”

Form 990, Page 6, Part VI, Line 7A

“Yes - board is elected by stockholders”

Form 990, Page 6, Part VI, Line 7B

“YES”

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

“No review was or will be conducted.”

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

“If a conflict of interest should arise the board will act appropriately”

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

“Once per year, the ceo of pnlh conducts a self assessment of performance for the prior year. This performance is measured against goals set during the prior performance evaluation. The board reviews the assessment, provides comments/input, and finalizes goals for the upcoming year. A review of ceo compensation is generated from a search of 990s of local competitors. The compensation is determined by the board of directors typically coinciding with the time of the evaluation.”

Form 990, Page 6, Part VI, Line 19

“We provide our outcome data to the public (website, presentations, and outcome reports sent to our state funding sources). Our audits are also sent to our state funding sources. Other documents are not readily distributed to the public, but available upon request.”

Filing and Contact Details

Filer

Filer Name
Personalized Nursing
EIN
38-2942874
Phone
8102313839
Address
5300 E MICHIGAN 36, PINCKNEY, MI 48169

Signing Officer

Name
Joseph Paliwoda
Title
CEO/president
Phone
8102313839
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Paliwoda
Formed
1990
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
75
Volunteers
7

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029805
IRS990/PrincipalOfficerNm0JOSEPH PALIWODA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0DWMHA
IRS990/ProgramServiceRevenueGrp/Desc1OCCMHA
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT & THIRD PARTY PAYERS
IRS990/ProgramServiceRevenueGrp/Desc3CMHPSM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02981399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2190140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3134518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02981399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2190140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3134518
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04628
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01043904
IRS990/PYOtherRevenueAmt04356
IRS990/PYProgramServiceRevenueAmt02733818
IRS990/PYRevenuesLessExpensesAmt0150903
IRS990/PYSalariesCompEmpBnftPaidAmt01547996
IRS990/PYTotalExpensesAmt02591900
IRS990/PYTotalRevenueAmt02742803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0337757
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03522593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0249268
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0587025
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 18,358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023473
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03522593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02733818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02238832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02067402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02021528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012584173
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05623
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012735
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018358
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt012616210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03526605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02742802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02252420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02069655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02024728
IRS990ScheduleA/Total509Grp/TotalAmt012616210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03526605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02742803
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02252459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02075291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02037487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012634645
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0122904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01596
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0124500
IRS990ScheduleD/EquipmentGrp/BookValueAmt063201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273418
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0336619
IRS990ScheduleD/ExpensesSubtotalAmt03188848
IRS990ScheduleD/RevenueSubtotalAmt03526605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186105
IRS990ScheduleD/TotalExpensesPerForm990Amt03188848
IRS990ScheduleD/TotalRevenuePerForm990Amt03526605
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03526605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03188848
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID MICOFF
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1GEOFFREY SMERECK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SHAREHOLDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt017792
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IT SUPPORT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEGAL SUPPORT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH PALIWODA DAVID MICOFF CEO BOARD MEMBER CO-OWNING PAL PROPERTY MNGMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES - ORGANIZATION HAS STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - BOARD IS ELECTED BY STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF A CONFLICT OF INTEREST SHOULD ARISE THE BOARD WILL ACT APPROPRIATELY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ONCE PER YEAR, THE CEO OF PNLH CONDUCTS A SELF ASSESSMENT OF PERFORMANCE FOR THE PRIOR YEAR. THIS PERFORMANCE IS MEASURED AGAINST GOALS SET DURING THE PRIOR PERFORMANCE EVALUATION. THE BOARD REVIEWS THE ASSESSMENT, PROVIDES COMMENTS/INPUT, AND FINALIZES GOALS FOR THE UPCOMING YEAR. A REVIEW OF CEO COMPENSATION IS GENERATED FROM A SEARCH OF 990S OF LOCAL COMPETITORS. THE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS TYPICALLY COINCIDING WITH THE TIME OF THE EVALUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WE PROVIDE OUR OUTCOME DATA TO THE PUBLIC (WEBSITE, PRESENTATIONS, AND OUTCOME REPORTS SENT TO OUR STATE FUNDING SOURCES). OUR AUDITS ARE ALSO SENT TO OUR STATE FUNDING SOURCES. OTHER DOCUMENTS ARE NOT READILY DISTRIBUTED TO THE PUBLIC, BUT AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0444817
IRS990/TotalAssetsEOYAmt0861881
IRS990/TotalAssetsGrp/BOYAmt0444817
IRS990/TotalAssetsGrp/EOYAmt0861881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04012
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0384881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02803967
IRS990/TotalFunctionalExpensesGrp/TotalAmt03188848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186049
IRS990/TotalLiabilitiesEOYAmt0265356
IRS990/TotalLiabilitiesGrp/BOYAmt0186049
IRS990/TotalLiabilitiesGrp/EOYAmt0265356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0596525
IRS990/TotalOtherCompensationAmt023252
IRS990/TotalProgramServiceExpensesAmt02803967
IRS990/TotalProgramServiceRevenueAmt03515434
IRS990/TotalReportableCompFromOrgAmt0134259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03522593
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03526605
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0444817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0861881
IRS990/TravelGrp/ManagementAndGeneralAmt01511
IRS990/TravelGrp/ProgramServicesAmt065608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$861,881
Liabilities
$265,356
Net assets
$596,525
Revenue
$3,526,605
Expenses
$3,188,848
Net income
$337,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.73$1.49$5.26$4.93$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.25$1.16$6.27$5.07$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.67$0.04$4.60$4.86$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.13$0.21$4.56$5.10$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.62$0.74$5.31$5.44$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.46$0.87$4.56$4.55$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.45$0.86$4.13$3.87$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.27$0.60$3.53$3.19$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.19$0.26$2.74$2.59$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.11$2.25$2.25$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.31$0.10$2.08$2.10$0.02
2012Summary only. Only limited summary data is available for this year.$0.29$0.17$0.12$2.04$1.90$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.26$0.02$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.27$0.03$1.83