Civic Intelligence

Veterans Education and Research Association of Michigan

990 • Fiscal year 2016 • EIN 38-3060217

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization ProfileN/A
2215 Fuller RoadAnn Arbor, MI 48105

(734) 761-7644

Siviq Scores

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

Liabilities / Assets

76th percentile

0.52x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

1.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$398,967

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,913,051

Down $1,546,900 (-21%) from 2015

Net Assets

Down

$2,814,256

Down $18,701 (-0.7%) from 2015

Liabilities

Down

$3,098,795

Down $1,528,199 (-33%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin37th percentile

Revenue

Up

$2,857,123

Up $367,716 (+15%) from 2015

Expenses

Up

$2,875,824

Up $225,308 (+8.5%) from 2015

Net Income

Up

-$18,701

Up $142,408 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2011: $6,538,575Liabilities 2011: $0Net Assets 2011: $6,538,5752011Assets 2012: $7,369,199Liabilities 2012: $0Net Assets 2012: $7,369,1992012Assets 2013: $8,170,204Liabilities 2013: $0Net Assets 2013: $8,170,2042013Assets 2014: $8,707,242Liabilities 2014: $5,713,176Net Assets 2014: $2,994,0662014Assets 2015: $7,459,951Liabilities 2015: $4,626,994Net Assets 2015: $2,832,9572015Assets 2016: $5,913,051Liabilities 2016: $3,098,795Net Assets 2016: $2,814,2562016Assets 2017: $4,305,572Liabilities 2017: $1,129,481Net Assets 2017: $3,176,0912017Assets 2018: $4,100,752Liabilities 2018: $954,813Net Assets 2018: $3,145,9392018Assets 2019: $4,075,620Liabilities 2019: $1,169,332Net Assets 2019: $2,906,2882019Assets 2020: $4,509,558Liabilities 2020: $1,658,222Net Assets 2020: $2,851,3362020Assets 2021: $5,729,968Liabilities 2021: $2,491,014Net Assets 2021: $3,238,9542021Assets 2022: $5,615,285Liabilities 2022: $2,215,153Net Assets 2022: $3,400,1322022Assets 2023: $5,360,896Liabilities 2023: $1,891,254Net Assets 2023: $3,469,6422023Assets 2024: $4,752,489Liabilities 2024: $1,429,066Net Assets 2024: $3,323,4232024

Highlighted filing

2016

Assets$5,913,051
Liabilities$3,098,795
Net Assets$2,814,256
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,391,0402011Revenue 2012: $3,377,334Expenses 2012: $2,546,710Net Income 2012: $830,6242012Revenue 2013: $3,500,050Expenses 2013: $2,699,045Net Income 2013: $801,0052013Revenue 2014: $2,497,501Expenses 2014: $2,715,060Net Income 2014: -$217,5592014Revenue 2015: $2,489,407Expenses 2015: $2,650,516Net Income 2015: -$161,1092015Revenue 2016: $2,857,123Expenses 2016: $2,875,824Net Income 2016: -$18,7012016Revenue 2017: $3,347,264Expenses 2017: $2,985,429Net Income 2017: $361,8352017Revenue 2018: $1,816,748Expenses 2018: $1,846,900Net Income 2018: -$30,1522018Revenue 2019: $996,051Expenses 2019: $1,235,702Net Income 2019: -$239,6512019Revenue 2020: $990,895Expenses 2020: $1,045,847Net Income 2020: -$54,9522020Revenue 2021: $2,127,500Expenses 2021: $1,739,882Net Income 2021: $387,6182021Revenue 2022: $1,915,930Expenses 2022: $1,754,752Net Income 2022: $161,1782022Revenue 2023: $2,391,374Expenses 2023: $2,321,864Net Income 2023: $69,5102023Revenue 2024: $2,109,048Expenses 2024: $2,255,267Net Income 2024: -$146,2192024

Highlighted filing

2016

Revenue$2,857,123
Expenses$2,875,824
Net Income-$18,701
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$2,857,123
Mission and Program Overview

Mission

To conduct biomedical, clinical, health services, and rehabilitation research to expand knowledge and understanding of diseases. To provide continuing education for va ann arbor healthcare system staff, foundation staff, and the medical community.

Veram works with the va ann arbor healthcare system and its sponsors to conduct biomedical, clinical, health services, and rehabilitation research in the areas such as health services research, cardiology, pulmonary, infectious, kidney and cardiovascular diseases. Education funds are directed toward continuing education of va ann arbor healthcare system staff, foundation staff, and the medical community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$7,327,089$5,439,370▼ $1,887,719
Accounts Receivable$118,967$319,676▲ $200,709
Land, Buildings, and Equipment, Net$8,660$143,932▲ $135,272
Prepaid Expenses and Deferred Charges$5,235$10,073▲ $4,838
Total Assets$7,459,951$5,913,051▼ $1,546,900
Liabilities
Deferred Revenue$4,014,232$2,778,546▼ $1,235,686
Accounts Payable and Accrued Expenses$612,762$320,249▼ $292,513
Total Liabilities$4,626,994$3,098,795▼ $1,528,199
Net Assets / Fund Balance
Unrestricted Net Assets$2,832,957$2,808,911▼ $24,046
Temporarily Rstr Net Assets-$5,345-
Total Net Assets Fund Balance$2,832,957$2,814,256▼ $18,701
Total Liabilities and Net Assets / Fund Balance$7,459,951$5,913,051▼ $1,546,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$143,932$115,293$259,225
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Birgit Roller MaExecutive DirectorFT$101,996-$101,996
Mary Beth Skupien PhdBoard Member-term Started 10/31/16--$49,091$49,091
Robert P McdivittBoard Member-term Ended 2/25/16--$43,732$43,732

Board Members and Trustees

NameTitle
Carol a Kauffman MdPresident
Anna S Lok MdBoard Member
Eric Young MdBoard Member
Janet R GilsdorfBoard Member
Monica L LypsonBoard Member
Steven L Kunkel PhdBoard Member
William Weitzel MdSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Veterans Administration Medical CenterResearch And Administrative Services2215 FULLER ROAD, Ann Arbor, MI 48105$781,194
University Of Michigan - Public HealthResearch And Administrative Services1415 WASHINGTON HEIGHTS, Ann Arbor, MI 48109$141,205
Revenue and Support

Revenue Composition

Contributions and Grants
$2,631,243
Program Service Revenue
$208,808
Investment Income
$7,206
Other Revenue
$9,866
All Other Contributions
$344,874
Change in Net Assets
$-18,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,640
Total Revenue per Audited Statements
$2,862,763
Total Revenue per Form 990
$2,857,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,382,041
Other Expenses$1,341,326
Salaries, Compensation, and Employee Benefits$152,457
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,382,041--$1,382,041
Current Officers, Directors, Trustees, and Key Employees-$101,966-$101,966
Office Expenses$54,893$8,271-$63,164
Other Salaries and Wages$20,746$17,867-$38,613
Travel$24,435$1,197-$25,632
Fees for Services Accounting$155$22,845-$23,000
Depreciation Depletion$17,596--$17,596
Payroll Taxes$2,003$9,875-$11,878
Conferences and Meetings$2,400$1,530-$3,930
Insurance-$3,541-$3,541
Other Expenses$790$1,350-$790
Fees for Services Legal-$683-$683
Fees for Services Other-$455-$455
Total Functional Expenses$2,692,264$183,560$0$2,875,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,881,464
Expenses per Audited Statements$2,875,824
Total Expenses per Form 990$2,875,824
Expenses Not Reported on Form 990$5,640
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Medical University of South CarolinaCharleston, SC115Medical Research Activities$547,357
Massachusetts General HospitalBoston, MA501(c)(3)Medical Research Activities$440,116
Veterans Medical Research FoundationSan Diego, CA115Medical Research Activities$235,146
Regents of the University of MichiganAnn Arbor, MI501(c)(3)Medical Research Activities$159,422
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, line 11B

“Draft of 990 is reviewed and approved by board of directors before filing with irs.”

Form 990, Part VI, Section B, line 12C

“At a minimum, require yearly certification. At each meeting of the board of directors, ask members to disclose whether or not there are any potential conflicts. If yes, the member would not be present during discussion and vote.”

Form 990, Part VI, Section B, line 15A

“The executive director's compensation is documented each year at meeting of the board. Data from government pay scale and from the national association of veterans research and education foundations is used. This process was last performed in july 2013.”

Form 990, Part VI, Section C, line 19

“Governing documents, conflict of interest policy, and financial statements and disclosures are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Education and Research
EIN
38-3060217
Phone
7347617644
Address
2215 FULLER ROAD, ANN ARBOR, MI 48105
Doing Business As
Veram

Signing Officer

Name
Dr William Weitzel Md
Title
Secretary/treasurer
Phone
7347617644
Signed
2017-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Kauffman Md
Formed
1991
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
4444 W BRISTOL ROAD SUITE 360, FLINT, MI 48507
Preparer
Paul Bryant
Phone
8107675350
Raw XML AppendixShowing 400 of 578 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/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115293
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08660
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143932
IRS990/LandBldgEquipCostOrOtherBssAmt0259225
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CONDUCT BIOMEDICAL, CLINICAL, HEALTH SERVICES, AND REHABILITATION RESEARCH TO EXPAND KNOWLEDGE AND UNDERSTANDING OF DISEASES. TO PROVIDE CONTINUING EDUCATION FOR VA ANN ARBOR HEALTHCARE SYSTEM STAFF, FOUNDATION STAFF, AND THE MEDICAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02832957
IRS990/NetAssetsOrFundBalancesEOYAmt02814256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08271
IRS990/OfficeExpensesGrp/ProgramServicesAmt054893
IRS990/OfficeExpensesGrp/TotalAmt063164
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCHER SERVICES
IRS990/OtherExpensesGrp/Desc1SUBJECT PAYMENTS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3WRITTEN MATERIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11350
IRS990/OtherExpensesGrp/ProgramServicesAmt01141487
IRS990/OtherExpensesGrp/ProgramServicesAmt142718
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/ProgramServicesAmt3790
IRS990/OtherExpensesGrp/TotalAmt01155467
IRS990/OtherExpensesGrp/TotalAmt142718
IRS990/OtherExpensesGrp/TotalAmt24350
IRS990/OtherExpensesGrp/TotalAmt3790
IRS990/OtherRevenueMiscGrp/BusinessCd0541700
IRS990/OtherRevenueMiscGrp/Desc0CONFERENCE PARTICIPATI
IRS990/OtherRevenueMiscGrp/ExclusionAmt09866
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09866
IRS990/OtherRevenueTotalAmt09866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017867
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020746
IRS990/OtherSalariesAndWagesGrp/TotalAmt038613
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09875
IRS990/PayrollTaxesGrp/ProgramServicesAmt02003
IRS990/PayrollTaxesGrp/TotalAmt011878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010073
IRS990/PrincipalOfficerNm0CAROL A KAUFFMAN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02478974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01537946
IRS990/PYInvestmentIncomeAmt09063
IRS990/PYOtherExpensesAmt0977824
IRS990/PYOtherRevenueAmt01370
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-161109
IRS990/PYSalariesCompEmpBnftPaidAmt0134746
IRS990/PYTotalExpensesAmt02650516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02489407
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-18701
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07327089
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05439370
IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm0ANN ARBOR
IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd0MI
IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt0VETERANS ADMINISTRATION MEDICAL CENTER
IRS990ScheduleA/MedicalResearchOrganizationInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05640
IRS990ScheduleD/DonatedServicesUseFcltsAmt05640
IRS990ScheduleD/EquipmentGrp/BookValueAmt0143932
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115293
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259225
IRS990ScheduleD/ExpensesNotReportedAmt05640
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02875824
IRS990ScheduleD/RevenueNotReportedAmt05640
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02857123
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143932
IRS990ScheduleD/TotalExpensesPerForm990Amt02875824
IRS990ScheduleD/TotalRevenuePerForm990Amt02857123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02862763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02881464
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0159422
IRS990ScheduleI/RecipientTable/CashGrantAmt1547357
IRS990ScheduleI/RecipientTable/CashGrantAmt2440116
IRS990ScheduleI/RecipientTable/CashGrantAmt3235146
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3115
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MEDICAL RESEARCH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REGENTS OF THE UNIVERSITY OF MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEDICAL UNIVERSITY OF SOUTH CAROLINA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MASSACHUSETTS GENERAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3VETERANS MEDICAL RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0386006309
IRS990ScheduleI/RecipientTable/RecipientEIN1576007222
IRS990ScheduleI/RecipientTable/RecipientEIN2041564655
IRS990ScheduleI/RecipientTable/RecipientEIN3330189397
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03003 S STATE STREET G395
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt118 BEE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2165 CAMBRIDGE STREET STE 600
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt33350 LA JOLLA VILLAGE DRIVE 151A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0BUILDING 13
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ANN ARBOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BOSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048109
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd129425
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202114
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392161
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SUB-RECIPIENTS ARE REVIEWED FOR COMPLIANCE WITH THE GRANT STIPULATIONS. ONCE APPROVED, ALL INVOICES SUBMITTED FOR REIMBURSEMENT UNDER THE GRANT AGREEMENTS ARE REVIEWED TO ENSURE EXPENSES ARE ALLOWABLE UNDER THE GRANT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt06447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt3996
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0309066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2251188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3219256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30

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Filings

Displayed year

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

Open filing
Assets
$5,913,051
Liabilities
$3,098,795
Net assets
$2,814,256
Revenue
$2,857,123
Expenses
$2,875,824
Net income
-$18,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$1.43$3.32$2.11$2.26$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.89$3.47$2.39$2.32$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$2.22$3.40$1.92$1.75$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$2.49$3.24$2.13$1.74$0.39
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$1.66$2.85$0.99$1.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$1.17$2.91$1.00$1.24$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.95$3.15$1.82$1.85$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.13$3.18$3.35$2.99$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.91$3.10$2.81$2.86$2.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.46$4.63$2.83$2.49$2.65$0.16
2014Detailed filing. Detailed filing data is available for this year.$8.71$5.71$2.99$2.50$2.72$0.22
2013Detailed filing. Detailed filing data is available for this year.$8.17$0.00$8.17$3.50$2.70$0.80
2012Summary only. Only limited summary data is available for this year.$7.37$0.00$7.37$3.38$2.55$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.00$6.54$1.39