Civic Intelligence

Wellspring

990 • Fiscal year 2016 • EIN 38-3043083

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileWELLSPRINGDETROIT.ORG
16742 LamphereDetroit, MI 48219

(313) 255-9085

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$37,028

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$713,906

Up $183,372 (+35%) from 2015

Net Assets

Up

$663,360

Up $143,352 (+28%) from 2015

Liabilities

Up

$50,546

Up $40,020 (+380%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin86th percentile

Revenue

Up

$451,178

Up $120,164 (+36%) from 2015

Expenses

Up

$307,826

Up $58,500 (+23%) from 2015

Net Income

Up

$143,352

Up $61,664 (+75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $151,099Liabilities 2011: $3,725Net Assets 2011: $147,3742011Assets 2012: $167,874Liabilities 2012: $5,000Net Assets 2012: $162,8742012Assets 2013: $427,082Liabilities 2013: $10,128Net Assets 2013: $416,9542013Assets 2014: $446,696Liabilities 2014: $8,376Net Assets 2014: $438,3202014Assets 2015: $530,534Liabilities 2015: $10,526Net Assets 2015: $520,0082015Assets 2016: $713,906Liabilities 2016: $50,546Net Assets 2016: $663,3602016Assets 2017: $600,001Liabilities 2017: $44,240Net Assets 2017: $555,7612017Assets 2018: $667,479Liabilities 2018: $46,044Net Assets 2018: $621,4352018Assets 2019: $786,216Liabilities 2019: $49,670Net Assets 2019: $736,5462019Assets 2020: $863,018Liabilities 2020: $98,064Net Assets 2020: $764,9542020Assets 2021: $984,872Liabilities 2021: $33,708Net Assets 2021: $951,1642021Assets 2022: $1,044,409Liabilities 2022: $25,006Net Assets 2022: $1,019,4032022Assets 2023: $1,245,545Liabilities 2023: $20,586Net Assets 2023: $1,224,9592023Assets 2024: $1,331,093Liabilities 2024: $19,792Net Assets 2024: $1,311,3012024

Highlighted filing

2016

Assets$713,906
Liabilities$50,546
Net Assets$663,360
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $168,423Expenses 2011: $215,263Net Income 2011: -$46,8402011Revenue 2012: $246,085Expenses 2012: $230,585Net Income 2012: $15,5002012Revenue 2013: $527,118Expenses 2013: $273,038Net Income 2013: $254,0802013Revenue 2014: $317,511Expenses 2014: $296,145Net Income 2014: $21,3662014Revenue 2015: $331,014Expenses 2015: $249,326Net Income 2015: $81,6882015Revenue 2016: $451,178Expenses 2016: $307,826Net Income 2016: $143,3522016Revenue 2017: $279,522Expenses 2017: $387,121Net Income 2017: -$107,5992017Revenue 2018: $479,045Expenses 2018: $413,371Net Income 2018: $65,6742018Revenue 2019: $574,277Expenses 2019: $459,167Net Income 2019: $115,1102019Revenue 2020: $519,239Expenses 2020: $490,832Net Income 2020: $28,4072020Revenue 2021: $684,776Expenses 2021: $564,366Net Income 2021: $120,4102021Revenue 2022: $676,872Expenses 2022: $610,634Net Income 2022: $66,2382022Revenue 2023: $771,234Expenses 2023: $561,636Net Income 2023: $209,5982023Revenue 2024: $824,045Expenses 2024: $732,598Net Income 2024: $91,4472024

Highlighted filing

2016

Revenue$451,178
Expenses$307,826
Net Income$143,352
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$455,314
Mission and Program Overview

Mission

The mission of wellspring is to assist low income & at risk urban youthin developing themselves spirituallycocially, academically and economically. Activities include kumon math and reading, collrge preparation, leadership development, community service and summer employment.we also offer christian discipleship and bible studies for interested youth.

Significant activities including kumon math & reading, college preparation, field trips, outdoor recreation such as camping & kayaking, leadership development, summber employment and christian discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,572$455,759▲ $383,187
Cash and Non-Interest-Bearing Accounts$127,427$176,673▲ $49,246
Pledges and Grants Receivable$14,773$81,406▲ $66,633
Savings and Temporary Cash Investments$68$68→ $0
Total Assets$530,534$713,906▲ $183,372
Other Assets Total$315,694--
Liabilities
Unsecured Notes Loans Payable-$36,893-
Accounts Payable and Accrued Expenses$10,526$13,653▲ $3,127
Total Liabilities$10,526$50,546▲ $40,020
Net Assets / Fund Balance
Unrestricted Net Assets$104,435$484,490▲ $380,055
Temporarily Rstr Net Assets$415,573$178,870▼ $236,703
Total Net Assets Fund Balance$520,008$663,360▲ $143,352
Total Liabilities and Net Assets / Fund Balance$530,534$713,906▲ $183,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$451,269$69,217$520,486
Land$4,490-$4,490
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel T BandrowskiCo-director/FT$37,028$37,028
Cheryl BandrowskiCo-directorFT$35,757$35,757

Board Members and Trustees

NameTitle
Mishael RaifordChairman
Deborah RossBoard Member
Henry WellsBoard Member
Ron HortonBoard Member
Shuna HaywordBoard Member
Carole HawkeSecretary/bo
Sherry ShortTreasurer/bo
Revenue and Support

Revenue Composition

Contributions and Grants
$398,264
Program Service Revenue
$43,147
Investment Income
$6
Other Revenue
$9,761
All Other Contributions
$316,894
Change in Net Assets
$143,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,178
Revenue Not Reported on Form 990
$4,136
Total Revenue per Audited Statements
$455,314
Total Revenue per Form 990
$451,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$228,320
Other Expenses$79,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,545$8,526-$134,071
Current Officers, Directors, Trustees, and Key Employees$65,443$7,342-$72,785
Payroll Taxes$14,492$1,201-$15,693
Occupancy$7,897$674-$8,571
Depreciation Depletion$6,956--$6,956
All Other Expenses$5,835$493-$6,328
Insurance$5,739$497-$6,236
Other Employee Benefits$5,312$459-$5,771
Office Expenses$5,029$325-$5,354
Fees for Services Accounting$3,129$271-$3,400
Other Expenses$1,820$157-$1,977
Interest$1,340$116-$1,456
Total Functional Expenses$287,473$20,353$0$307,826

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,962
Expenses per Audited Statements$307,826
Total Expenses per Form 990$307,826
Expenses Not Reported on Form 990$4,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,311
Fundraising Gross Income$1,859
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
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Dan bandrowski cheryl brandrowski co-director co-director spouse”

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

“The form 990 is reviewed by the co-directors before filing”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Wellspring
EIN
38-3043083
Phone
3132559085
Address
16742 LAMPHERE, DETROIT, MI 48219

Signing Officer

Name
Daniel T Bandrowski
Title
Co-director/v Chair
Phone
3132559085
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel T Bandrowski
Formed
1986
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
13

Preparer

Firm
Farquharson Pointon & Lepsetzcherukuri
Address
31500 W 13 MILE RD STE 114, FARMINGTON HILLS, MI 48334
Preparer
Steven Lepsetz
Phone
2485399999
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of wellspring is to assist low income & at risk urban youth in developing themselves spiritually, social, academically and economically. Activites include kumon math and reading, college preparation, leadership development, co9mmunity service and summer employment. We also offer christian discipleship and bible studies for interested youth.”

Form 990, Part XI, Line 9

“Expenses related to rent 1,825 expenses related to fundraising 2,311 expenses related to rent -1,825 expenses related to fundraising -2,311”

Financial Statement Notes

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

“Expenses related to rent 1,825 expenses related to fundraising 2,311”

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

“Expenses related to rent 1,825 expenses related to fundraising 2,311”

Raw XML AppendixShowing 400 of 432 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/MissionDesc0THE MISSION OF WELLSPRING IS TO ASSIST LOW INCOME & AT RISK URBAN YOUTH IN DEVELOPING THEMSELVES SPIRITUALLY, SOCIAL, ACADEMICALLY AND ECONOMICALLY. ACTIVITES INCLUDE KUMON MATH AND READING, COLLEGE PREPARATION, LEADERSHIP DEVELOPMENT, CO9MMUNITY SERVICE AND SUMMER EMPLOYMENT. WE ALSO OFFER CHRISTIAN DISCIPLESHIP AND BIBLE STUDIES FOR INTERESTED YOUTH.
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IRS990/OtherRevenueMiscGrp/Desc0CHRISTMAS TREE SALES -DONATED
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03423
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1935
IRS990/OtherRevenueTotalAmt04358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134071
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01201
IRS990/PayrollTaxesGrp/ProgramServicesAmt014492
IRS990/PayrollTaxesGrp/TotalAmt015693
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt081406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DANIEL T BANDROWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0KUMON FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt060309
IRS990/PYOtherRevenueAmt08194
IRS990/PYProgramServiceRevenueAmt030755
IRS990/PYRevenuesLessExpensesAmt081688
IRS990/PYSalariesCompEmpBnftPaidAmt0189017
IRS990/PYTotalExpensesAmt0249326
IRS990/PYTotalRevenueAmt0331014
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0143352
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05855
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043147
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068
IRS990/SavingsAndTempCashInvstGrp/EOYAmt068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt089,620
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0398264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0508569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01706451
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012185
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03125
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089620
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57770
IRS990ScheduleA/PublicSupportPY170Pct00.69660
IRS990ScheduleA/PublicSupportTotal170Amt01044616
IRS990ScheduleA/SubstantialContributorsTotAmt0661835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0398264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0508569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231172
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01706451
IRS990ScheduleA/TotalSupportAmt01808256
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt04136
IRS990ScheduleD/ExpensesSubtotalAmt0307826
IRS990ScheduleD/LandGrp/BookValueAmt04490
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04490
IRS990ScheduleD/OtherExpensesIncludedAmt04136
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0451269
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0520486
IRS990ScheduleD/OtherRevenueAmt04136
IRS990ScheduleD/RevenueNotReportedAmt04136
IRS990ScheduleD/RevenueSubtotalAmt0451178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO RENT 1,825 EXPENSES RELATED TO FUNDRAISING 2,311
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES RELATED TO RENT 1,825 EXPENSES RELATED TO FUNDRAISING 2,311
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0455759
IRS990ScheduleD/TotalExpensesPerForm990Amt0307826
IRS990ScheduleD/TotalRevenuePerForm990Amt0451178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0455314
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311962
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF WELLSPRING IS TO ASSIST LOW INCOME & AT RISK URBAN YOUTH IN DEVELOPING THEMSELVES SPIRITUALLY, SOCIAL, ACADEMICALLY AND ECONOMICALLY. ACTIVITES INCLUDE KUMON MATH AND READING, COLLEGE PREPARATION, LEADERSHIP DEVELOPMENT, CO9MMUNITY SERVICE AND SUMMER EMPLOYMENT. WE ALSO OFFER CHRISTIAN DISCIPLESHIP AND BIBLE STUDIES FOR INTERESTED YOUTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAN BANDROWSKI CHERYL BRANDROWSKI CO-DIRECTOR CO-DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE CO-DIRECTORS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPENSES RELATED TO RENT 1,825 EXPENSES RELATED TO FUNDRAISING 2,311 EXPENSES RELATED TO RENT -1,825 EXPENSES RELATED TO FUNDRAISING -2,311
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0415573
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0178870
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0530534
IRS990/TotalAssetsEOYAmt0713906
IRS990/TotalAssetsGrp/BOYAmt0530534
IRS990/TotalAssetsGrp/EOYAmt0713906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398264
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307826
IRS990/TotalGrossUBIAmt0-452
IRS990/TotalLiabilitiesBOYAmt010526
IRS990/TotalLiabilitiesEOYAmt050546
IRS990/TotalLiabilitiesGrp/BOYAmt010526
IRS990/TotalLiabilitiesGrp/EOYAmt050546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0520008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0663360
IRS990/TotalProgramServiceExpensesAmt0287473
IRS990/TotalProgramServiceRevenueAmt043147
IRS990/TotalReportableCompFromOrgAmt072785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0530534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0713906
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0104435
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0484490
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036893
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016742 LAMPHERE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048219
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$713,906
Liabilities
$50,546
Net assets
$663,360
Revenue
$451,178
Expenses
$307,826
Net income
$143,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.02$1.31$0.82$0.73$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.22$0.77$0.56$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.02$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.03$0.95$0.68$0.56$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.10$0.76$0.52$0.49$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.05$0.74$0.57$0.46$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.05$0.62$0.48$0.41$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.04$0.56$0.28$0.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.66$0.45$0.31$0.14
2015Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$0.33$0.25$0.08
2014Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.32$0.30$0.02
2013Summary only. Only limited summary data is available for this year.$0.43$0.01$0.42$0.53$0.27$0.25
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.25$0.23$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.17$0.22$0.05