Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,160,355
Up $22,172 (+1.9%) from 2012
Net Assets
Up$995,967
Up $6,579 (+0.7%) from 2012
Liabilities
Up$164,388
Up $15,593 (+10%) from 2012
Revenue
$333,391
No earlier filing loaded for comparison.
Expenses
Down$337,488
Down $96,954 (-22%) from 2012
Net Income
-$4,097
No earlier filing loaded for comparison.
To provide community and private funding in support of public education and to manage programs and funds in partnership with the ann arbor public school district.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 164388 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE COMMUNITY AND PRIVATE FUNDING IN SUPPORT OF PUBLIC EDUCATION AND TO MANAGE PROGRAMS AND FUNDS IN PARTNERSHIP WITH THE ANN ARBOR PUBLIC SCHOOL DISTRICT. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2555 SOUTH STATE STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANN ARBOR |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48104 |
| IRS990/Advertising/Fundraising | 0 | 3443 |
| IRS990/Advertising/Total | 0 | 3443 |
| IRS990/AllOtherContributions | 0 | 218688 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 482 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 483 |
| IRS990/AllOtherExpenses/Total | 0 | 965 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 184949 |
| IRS990/CashNonInterestBearing/EOY | 0 | 123341 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 246 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 245 |
| IRS990/ConferencesMeetings/Total | 0 | 491 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 218688 |
| IRS990/ContributionsGrantsPriorYear | 0 | 492664 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GRANTS AWARDED FOR THE PURSUIT OF EDUCATIONAL ENRICHMENT |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 291791 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3527 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3527 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 6696 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 10043 |
| IRS990/FeesForServicesManagement/Total | 0 | 16739 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1053 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1577 |
| IRS990/FeesForServicesOther/Total | 0 | 2630 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HELEN STARMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEELY EARHART |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MELINDA COLQUITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDY PATERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARTIN BOUMA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JIM HUME |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DR PATRICIA GREEN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BILL HARRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRISTY PERROS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | ALYSON NARAYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAN SCHAIRBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | COLLYER SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANDY THOMAS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | CHRIS TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JANE MONTAS |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT MARSCHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | OMARI RUSH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JASON ROBINSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | IMMEDIATE PA |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 5216 |
| IRS990/GainOrLoss/Other | 0 | 1148 |
| IRS990/GainOrLoss/Securities | 0 | 42098 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 234541 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 234541 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 246495 |
| IRS990/GrantsPayable/BOY | 0 | 148795 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 234541 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 234541 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1148 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 571310 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 31028 |
| IRS990/GrossReceipts | 0 | 867819 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2469 |
| IRS990/InformationTechnology/ProgramServices | 0 | 2468 |
| IRS990/InformationTechnology/Total | 0 | 4937 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 345 |
| IRS990/Insurance/ProgramServices | 0 | 346 |
| IRS990/Insurance/Total | 0 | 691 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 64130 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 20884 |
| IRS990/InvestmentIncomePriorYear | 0 | 9581 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 20884 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 664616 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 738369 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 529212 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE COMMUNITY AND PRIVATE FUNDING IN SUPPORT OF PUBLIC EDUCATION AND TO MANAGE PROGRAMS AND FUNDS IN PARTNERSHIP WITH THE ANN ARBOR PUBLIC SCHOOL DISTRICT. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROB MARSCHALL |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 16 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 16 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 989388 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 995967 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 43246 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 43246 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 25812 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 2 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4519 |
| IRS990/OfficeExpenses/Total | 0 | 4519 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 232991 |
| IRS990/OtherAssetsTotal/EOY | 0 | 248495 |
| IRS990/OtherExpensePriorYear | 0 | 165355 |
| IRS990/OtherExpensesCurrentYear | 0 | 45437 |
| IRS990/OtherExpenses/Description | 0 | TOP OF THE PARK EVENT |
| IRS990/OtherExpenses/Description | 1 | ALUMNI ASSOCIATION |
| IRS990/OtherExpenses/Description | 2 | ANNUAL CAMPAIGNS |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD PROGRAM |
| IRS990/OtherExpenses/Fundraising | 0 | 1192 |
| IRS990/OtherExpenses/Fundraising | 1 | 1050 |
| IRS990/OtherExpenses/Fundraising | 2 | 989 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 516 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1193 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1050 |
| IRS990/OtherExpenses/ProgramServices | 2 | 988 |
| IRS990/OtherExpenses/ProgramServices | 3 | 517 |
| IRS990/OtherExpenses/Total | 0 | 2385 |
| IRS990/OtherExpenses/Total | 1 | 2100 |
| IRS990/OtherExpenses/Total | 2 | 1977 |
| IRS990/OtherExpenses/Total | 3 | 1033 |
| IRS990/OtherRevenueCurrentYear | 0 | 50573 |
| IRS990/OtherRevenueMisc/Description | 0 | ENDOWMENT FUND EARNINGS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 24761 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 24761 |
| IRS990/OtherRevenuePriorYear | 0 | 27910 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 19170 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 38340 |
| IRS990/OtherSalariesAndWages/Total | 0 | 57510 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 450991 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 457588 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 55627 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 50150 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -4097 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 10676 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -4097 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 95713 |
| IRS990/SalariesEtcCurrentYear | 0 | 57510 |
| IRS990/SalariesEtcPriorYear | 0 | 22592 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 218688 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 492664 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 426088 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 268790 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 171686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1577916 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 20884 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 9581 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 62671 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 17203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 13485 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 123824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 31028 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 36538 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 94328 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 37619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 47365 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 246878 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 24761 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 24761 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 20884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 9581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 62671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 17203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 13485 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 123824 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.06000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93740 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.06000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.93730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1849555 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 274477 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 529202 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 520416 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 306409 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 219051 |
| IRS990ScheduleA/Total509/Total | 0 | 1849555 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 295361 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 538783 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 583087 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 323612 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 232536 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1973379 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 1928 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 232991 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1200 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 248495 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 9258 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 25489 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 19500 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 19500 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | true |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 19500 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 337488 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | TO FURTHER PROGRAM SERVICES |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | INTENDED USES FOR ENDOWMENT FUNDS |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 10676 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 248495 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.96000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 30176 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 333391 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.04000 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 248495 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 337488 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 333391 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 356988 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 363567 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5216 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 16278 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 14750 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31028 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 16278 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 14750 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 31028 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AA MARATHON |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HARVEST DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25812 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 5216 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 5216 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2555 S STATE STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | ANN ARBOR |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 48104 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 217335 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | GOV |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
85% lowerAssets vs current organization
About the sameParis, TX
View Organization501(c)3
Revenue vs current organization
247% higherAssets vs current organization
80% lowerKennesaw, GA
View Organization501(c)3
Revenue vs current organization
247% higherAssets vs current organization
100% lowerSaddle Brook, NJ
View Organization501(c)3
Revenue vs current organization
86% lowerAssets vs current organization
About the same