Civic Intelligence

Childrens Assessment Center

990 • Fiscal year 2012 • EIN 38-3042396

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 16, 2013

Organization ProfileWWW.CAC-KENT.ORG

View Organization Page

901 Michigan Street NE49503
Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$724,341

Down $496 (-0.1%) from 2011

Net Assets

Up

$670,655

Up $1,667 (+0.2%) from 2011

Liabilities

Down

$53,686

Down $2,163 (-3.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$846,734

Down $1,521 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $724,837Liabilities 2011: $55,849Net Assets 2011: $668,9882011Assets 2012: $724,341Liabilities 2012: $53,686Net Assets 2012: $670,6552012Assets 2013: $733,909Liabilities 2013: $40,126Net Assets 2013: $693,7832013Assets 2014: $718,893Liabilities 2014: $47,628Net Assets 2014: $671,2652014Assets 2015: $588,451Liabilities 2015: $35,380Net Assets 2015: $553,0712015Assets 2016: $1,566,165Liabilities 2016: $926,743Net Assets 2016: $639,4222016Assets 2017: $4,616,670Liabilities 2017: $1,325,284Net Assets 2017: $3,291,3862017Assets 2018: $3,917,462Liabilities 2018: $308,726Net Assets 2018: $3,608,7362018Assets 2019: $3,849,826Liabilities 2019: $168,869Net Assets 2019: $3,680,9572019Assets 2020: $3,825,822Liabilities 2020: $166,058Net Assets 2020: $3,659,7642020Assets 2021: $3,527,900Liabilities 2021: $77,306Net Assets 2021: $3,450,5942021Assets 2022: $3,415,612Liabilities 2022: $93,304Net Assets 2022: $3,322,3082022Assets 2023: $3,189,389Liabilities 2023: $165,850Net Assets 2023: $3,023,5392023Assets 2024: $3,565,619Liabilities 2024: $184,041Net Assets 2024: $3,381,5782024

Highlighted filing

2012

Assets$724,341
Liabilities$53,686
Net Assets$670,655
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $848,2552011Expenses 2012: $846,7342012Revenue 2013: $836,657Expenses 2013: $813,529Net Income 2013: $23,1282013Revenue 2014: $845,531Expenses 2014: $868,049Net Income 2014: -$22,5182014Revenue 2015: $839,444Expenses 2015: $957,638Net Income 2015: -$118,1942015Revenue 2016: $1,166,027Expenses 2016: $1,079,676Net Income 2016: $86,3512016Revenue 2017: $3,823,801Expenses 2017: $1,171,837Net Income 2017: $2,651,9642017Revenue 2018: $1,641,250Expenses 2018: $1,323,900Net Income 2018: $317,3502018Revenue 2019: $1,533,433Expenses 2019: $1,461,212Net Income 2019: $72,2212019Revenue 2020: $1,603,012Expenses 2020: $1,624,205Net Income 2020: -$21,1932020Revenue 2021: $1,434,319Expenses 2021: $1,675,374Net Income 2021: -$241,0552021Revenue 2022: $1,675,085Expenses 2022: $1,803,371Net Income 2022: -$128,2862022Revenue 2023: $1,632,040Expenses 2023: $1,886,811Net Income 2023: -$254,7712023Revenue 2024: $1,812,688Expenses 2024: $1,554,646Net Income 2024: $258,0422024

Highlighted filing

2012

Revenue-
Expenses$846,734
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Gross Receipts
$856,753
Mission and Program Overview

Mission

Provides services to children and families who are victims of abuse as well as prevention education in elementary schools for children ages 5 - 9.

Filing and Contact Details

Filer

EIN
38-3042396
Raw XML AppendixShowing 400 of 482 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY055849
IRS990/AccountsPayableAccruedExpenses/EOY053686
IRS990/AccountsReceivable/BOY06974
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDES SERVICES TO CHILDREN AND FAMILIES WHO ARE VICTIMS OF ABUSE.
IRS990/AllOtherContributions0237429
IRS990/AllOtherExpenses/Fundraising0426
IRS990/AllOtherExpenses/ManagementAndGeneral0716
IRS990/AllOtherExpenses/ProgramServices01964
IRS990/AllOtherExpenses/Total03106
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0194335
IRS990/CashNonInterestBearing/EOY0215170
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising021422
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral021327
IRS990/CompCurrentOfficersDirectors/ProgramServices042750
IRS990/CompCurrentOfficersDirectors/Total085499
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0738050
IRS990/ContributionsGrantsPriorYear0672592
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04786
IRS990/DepreciationDepletion/ProgramServices043071
IRS990/DepreciationDepletion/Total047857
IRS990/DescribedIn501C30true
IRS990/Description0CHILDREN'S ASSESSMENT CENTER PROVIDES SERVICES TO CHILDREN WHO ARE THE VICTIMS OF ASSAULT AND ABUSE AND TO THEIR FAMILIES; TRAINING FOR CASE PROFESSIONALS; AND MEDICAL ASSESSMENTS AND OTHER TREATMENTS. OVER 725 CHILDREN SERVED.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0744888
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns083925
IRS990/FeesForServicesManagement/Fundraising08196
IRS990/FeesForServicesManagement/ManagementAndGeneral02049
IRS990/FeesForServicesManagement/ProgramServices068820
IRS990/FeesForServicesManagement/Total079065
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1640.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT WHITE
IRS990/Form990PartVIISectionA/NamePerson1KYLE IRWIN
IRS990/Form990PartVIISectionA/NamePerson2KEVIN BELK
IRS990/Form990PartVIISectionA/NamePerson3HELEN BRINKMAN
IRS990/Form990PartVIISectionA/NamePerson4JAMES CARMODY
IRS990/Form990PartVIISectionA/NamePerson5JOHN ENDRESS
IRS990/Form990PartVIISectionA/NamePerson6SHIRLEY LEWIS
IRS990/Form990PartVIISectionA/NamePerson7MARY MCLOUGHLIN
IRS990/Form990PartVIISectionA/NamePerson8MELISSA MOORE JANES
IRS990/Form990PartVIISectionA/NamePerson9SAMUEL OJO
IRS990/Form990PartVIISectionA/NamePerson10RICHARD SAMDAL
IRS990/Form990PartVIISectionA/NamePerson11LARRY STELMA
IRS990/Form990PartVIISectionA/NamePerson12MERCEDES TOOHEY
IRS990/Form990PartVIISectionA/NamePerson13AMANDA FIELDER
IRS990/Form990PartVIISectionA/NamePerson14TERRI HEGARTY
IRS990/Form990PartVIISectionA/NamePerson15SAVATOR SELDEN-JOHNSON
IRS990/Form990PartVIISectionA/NamePerson16THOMAS ZOOK
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation164603
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1680896
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7VICE PRESIDE
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRESIDENT
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08352
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0416696
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0100545
IRS990/GrossReceipts0856753
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices09745
IRS990/Insurance/Total09745
IRS990/InvestmentIncomeCurrentYear0157
IRS990/InvestmentIncomePriorYear0455
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0157
IRS990/InvestmentIncome/TotalRevenueColumn0157
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0962205
IRS990/LandBuildingsEquipmentBasis01270938
IRS990/LandBuildingsEquipmentBasisNet/BOY0353270
IRS990/LandBuildingsEquipmentBasisNet/EOY0308733
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDES SERVICES TO CHILDREN AND FAMILIES WHO ARE VICTIMS OF ABUSE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers016
IRS990/NbrVotingGoverningBodyMembers016
IRS990/NbrVotingMembersGoverningBody016
IRS990/NetAssetsOrFundBalancesBOY0668988
IRS990/NetAssetsOrFundBalancesEOY0670655
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount092193
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn092193
IRS990/NoncashContributions05907
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers016
IRS990/NumberOfEmployees015
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01225
IRS990/Occupancy/ManagementAndGeneral01744
IRS990/Occupancy/ProgramServices031905
IRS990/Occupancy/Total034874
IRS990/OfficeExpenses/Fundraising02303
IRS990/OfficeExpenses/ManagementAndGeneral02303
IRS990/OfficeExpenses/ProgramServices035630
IRS990/OfficeExpenses/Total040236
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01442
IRS990/OtherEmployeeBenefits/ProgramServices021335
IRS990/OtherEmployeeBenefits/Total022777
IRS990/OtherExpensePriorYear0288920
IRS990/OtherExpensesCurrentYear0280440
IRS990/OtherExpenses/Description0PHYSICIAN'S SERVICES
IRS990/OtherExpenses/Description1TRAINING AND EDUCATION
IRS990/OtherExpenses/Description2DUES AND PUBLICATIONS
IRS990/OtherExpenses/Description3MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral0238
IRS990/OtherExpenses/ManagementAndGeneral1424
IRS990/OtherExpenses/ProgramServices028117
IRS990/OtherExpenses/ProgramServices18599
IRS990/OtherExpenses/ProgramServices24523
IRS990/OtherExpenses/ProgramServices33820
IRS990/OtherExpenses/Total028117
IRS990/OtherExpenses/Total18599
IRS990/OtherExpenses/Total24761
IRS990/OtherExpenses/Total34244
IRS990/OtherRevenueCurrentYear092193
IRS990/OtherRevenuePriorYear068626
IRS990/OtherSalariesAndWages/Fundraising028156
IRS990/OtherSalariesAndWages/ProgramServices0392641
IRS990/OtherSalariesAndWages/Total0420797
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising03589
IRS990/PayrollTaxes/ManagementAndGeneral01500
IRS990/PayrollTaxes/ProgramServices032132
IRS990/PayrollTaxes/Total037221
IRS990/PledgesAndGrantsReceivable/BOY0167774
IRS990/PledgesAndGrantsReceivable/EOY0197954
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02484
IRS990/PrepaidExpensesDeferredCharges/EOY02484
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY018001
IRS990/ProgramServiceRevenue/Description0MEDICAL BILLING
IRS990/ProgramServiceRevenue/Description1SPECTRUM REIMBURSEMENT
IRS990/ProgramServiceRevenuePriorYear032055
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome017749
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1252
IRS990/ProgramServiceRevenue/TotalRevenueColumn017749
IRS990/ProgramServiceRevenue/TotalRevenueColumn1252
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses01667
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY01667
IRS990/RevenuesLessExpensesPriorYear0-74527
IRS990/SalariesEtcCurrentYear0566294
IRS990/SalariesEtcPriorYear0559335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0738050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0672592
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0450381
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0636766
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0650055
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03147844
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0455
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02103
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years05498
IRS990ScheduleA/GrossInvestmentIncome170/Total08703
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018158
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0100545
IRS990ScheduleA/OtherIncome170/Total0100545
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98520
IRS990ScheduleA/PublicSupportTotal17003147844
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0738050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0672592
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0450381
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0636766
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0650055
IRS990ScheduleA/Total170/Total03147844
IRS990ScheduleA/TotalSupport03257092
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0138556
IRS990ScheduleD/Buildings/Depreciation0730102
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0868658
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue034590
IRS990ScheduleD/Equipment/Depreciation0232103
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0266693
IRS990ScheduleD/ExcessOrDeficitForYear01667
IRS990ScheduleD/ExcessOrDeficitPerFS01667
IRS990ScheduleD/ExpensesSubtotal0846734
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0135587
IRS990ScheduleD/Land/OtherCostOrOtherBasis0135587
IRS990ScheduleD/RevenueSubtotal0848401
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0846734
IRS990ScheduleD/TotalExpensesPerForm9900846734
IRS990ScheduleD/TotalOfBookValueLandBuildings0308733
IRS990ScheduleD/TotalRevenue0848401
IRS990ScheduleD/TotalRevenuePerForm9900848401
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0846734
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0848401
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08352
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10100545
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0100545
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10100545
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0100545
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary092193
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108352
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08352
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENT IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR OR BOARD TREASURER.
IRS990ScheduleO/GeneralExplanation/Explanation1DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$724,341
Liabilities
$53,686
Net assets
$670,655
Revenue
-
Expenses
$846,734
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.18$3.38$1.81$1.55$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.17$3.02$1.63$1.89$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.09$3.32$1.68$1.80$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.08$3.45$1.43$1.68$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.17$3.66$1.60$1.62$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.17$3.68$1.53$1.46$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$0.31$3.61$1.64$1.32$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.33$3.29$3.82$1.17$2.65
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.57$0.93$0.64$1.17$1.08$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.84$0.96$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.05$0.67$0.85$0.87$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.84$0.81$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.67$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.06$0.67$0.85