Civic Intelligence

Matthew 25 40 Heartside Inc.

990 • Fiscal year 2016 • EIN 38-3075239

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.INTHEIMAGE.ORG

View Organization Page

1823 S DivisonGrand Rapids, MI 49503

(616) 456-6150

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

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

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

Liabilities / Revenue

79th percentile

0.31x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

69th percentile

$57,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

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

Asset Growth

29th percentile

-3.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$706,877

Down $27,579 (-3.8%) from 2015

Net Assets

Up

$572,623

Up $206 (+0.0%) from 2015

Liabilities

Down

$134,254

Down $27,785 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin41st percentile

Revenue

Down

$432,402

Down $6,883 (-1.6%) from 2015

Expenses

Down

$432,194

Down $60,058 (-12%) from 2015

Net Income

Up

$208

Up $53,175 (+100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,142,606Liabilities 2011: $216,767Net Assets 2011: $925,8392011Assets 2012: $988,117Liabilities 2012: $172,880Net Assets 2012: $815,2372012Assets 2013: $779,681Liabilities 2013: $218,307Net Assets 2013: $561,3742013Assets 2014: $798,065Liabilities 2014: $172,681Net Assets 2014: $625,3842014Assets 2015: $734,456Liabilities 2015: $162,039Net Assets 2015: $572,4172015Assets 2016: $706,877Liabilities 2016: $134,254Net Assets 2016: $572,6232016Assets 2017: $756,499Liabilities 2017: $115,458Net Assets 2017: $641,0412017Assets 2018: $783,351Liabilities 2018: $89,990Net Assets 2018: $693,3612018Assets 2019: $761,414Liabilities 2019: $85,115Net Assets 2019: $676,2992019Assets 2020: $1,265,183Liabilities 2020: $19,898Net Assets 2020: $1,245,2852020Assets 2021: $1,513,623Liabilities 2021: $18,540Net Assets 2021: $1,495,0832021Assets 2022: $1,582,372Liabilities 2022: $40,369Net Assets 2022: $1,542,0032022Assets 2023: $1,538,501Liabilities 2023: $18,676Net Assets 2023: $1,519,8252023Assets 2025: $1,200,929Liabilities 2025: $7,691Net Assets 2025: $1,193,2382025

Highlighted filing

2016

Assets$706,877
Liabilities$134,254
Net Assets$572,623
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $537,389Expenses 2011: $495,774Net Income 2011: $41,6152011Revenue 2012: $546,065Expenses 2012: $656,667Net Income 2012: -$110,6022012Revenue 2013: $541,938Expenses 2013: $795,801Net Income 2013: -$253,8632013Revenue 2014: $557,470Expenses 2014: $493,460Net Income 2014: $64,0102014Revenue 2015: $439,285Expenses 2015: $492,252Net Income 2015: -$52,9672015Revenue 2016: $432,402Expenses 2016: $432,194Net Income 2016: $2082016Revenue 2017: $509,088Expenses 2017: $440,670Net Income 2017: $68,4182017Revenue 2018: $494,621Expenses 2018: $442,301Net Income 2018: $52,3202018Revenue 2019: $469,938Expenses 2019: $487,000Net Income 2019: -$17,0622019Revenue 2020: $1,007,995Expenses 2020: $439,009Net Income 2020: $568,9862020Revenue 2021: $787,894Expenses 2021: $538,096Net Income 2021: $249,7982021Revenue 2022: $594,361Expenses 2022: $547,441Net Income 2022: $46,9202022Revenue 2023: $632,092Expenses 2023: $654,270Net Income 2023: -$22,1782023Revenue 2025: $607,464Expenses 2025: $746,999Net Income 2025: -$139,5352025

Highlighted filing

2016

Revenue$432,402
Expenses$432,194
Net Income$208
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$435,770
Mission and Program Overview

Mission

To show god's love by linking new and gently used clothing, housewares, furniture and appliances with people in need.

In the image's mission is to show god's love by linking new and gently used clothing, housewares, furniture and appliances with people in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$576,930$553,400▼ $23,530
Cash and Non-Interest-Bearing Accounts$119,286$127,441▲ $8,155
Inventories for Sale or Use$29,760$21,735▼ $8,025
Prepaid Expenses and Deferred Charges$8,480$4,301▼ $4,179
Total Assets$734,456$706,877▼ $27,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$145,427$117,039▼ $28,388
Accounts Payable and Accrued Expenses$16,614$17,215▲ $601
Total Liabilities$162,041$134,254▼ $27,787
Net Assets / Fund Balance
Temporarily Rstr Net Assets$264,505$367,396▲ $102,891
Unrestricted Net Assets$307,910$205,227▼ $102,683
Total Net Assets Fund Balance$572,415$572,623▲ $208
Total Liabilities and Net Assets / Fund Balance$734,456$706,877▼ $27,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,457$124,482$298,939
Leasehold Improvements$177,508$73,084$250,592
Land$187,500-$187,500
Equipment$9,379$18,012$27,391
Other Land Buildings$4,556$11,438$15,994
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethann EganExecutive DirectorFT$57,000$57,000

Board Members and Trustees

NameTitle
Scott SetlockChair
Angie StumpoTrustee
Bill LongcoreTrustee
Ellie WilcoxTrustee
Greg LangTrustee
Justin VanspronsenTrustee
Nate ThorntonSecretary
Kevin HavertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,084
Program Service Revenue
$41,436
Investment Income
$9,250
Other Revenue
$632
All Other Contributions
$356,199
Change in Net Assets
$208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,223
Other Expenses$145,774
Grants and Similar Amounts Paid$41,197
Total Fundraising Expense$37,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,607$50,882-$160,489
Current Officers, Directors, Trustees, and Key Employees$8,550$28,500$19,950$57,000
Grants to Domestic Individuals$41,197--$41,197
Occupancy$30,411$3,938$3,082$37,431
Payroll Taxes$15,067$10,123$2,544$27,734
Insurance$16,269$10,847-$27,116
Depreciation Depletion$23,530--$23,530
Advertising$4,790$2,738$6,158$13,686
Fees for Services Accounting-$8,032-$8,032
Office Expenses$2,263$1,840$3,295$7,398
Interest$6,698--$6,698
All Other Expenses-$2,327$1,136$3,463
Other Expenses$3,008$1,347$1,195$2,542
Fees for Services Other$1,458$554$139$2,151
Travel-$734-$734
Total Functional Expenses$271,594$122,637$37,963$432,194
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,000
Fundraising Direct Expenses$3,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Shoes No Shirt No Problem$28,885$4,000$453$3,547
Total Events$28,885$4,000$3,368$632
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“A draft of the 990 is provided to all board members before the form is filed”

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

“The organization keeps signed conflict of interest acknowledgements and disclosure forms from each board member and key employee.”

Form 990, Part VI, Section B, Line 15

“The board of directors sets and reviews the compensation for the executive director as well as all of the organization's employees.”

Form 990, Part VI, Section C, Line 18

“The organization will make available, upon request, copies of 990 form.”

Form 990, Part VI, Section C, Line 19

“The organization will make available, upon request, copies of governing documents.”

Filing and Contact Details

Filer

Filer Name
Matthew 2540 Heartside Inc
EIN
38-3075239
Phone
6164566150
Address
1823 S DIVISON, GRAND RAPIDS, MI 49503
Doing Business As
In the Image

Signing Officer

Name
Kevin Havert
Title
Treasurer
Phone
6164566150
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Havert
Formed
1992
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
1,312

Preparer

Firm
Dolinka Vannoord & Company Pllp
Address
360 EAST BELTLINE NE STE 200, GRAND RAPIDS, MI 49506-1208
Preparer
Debra a Boeve
Phone
6164592233
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2(C)

“The organization's executive committee assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant to perform the review. This process has not change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“With few exceptions, periods ending december 31, 2013 and thereafter are subject to u.s. Income tax examinations by tax authorities.”

Raw XML AppendixShowing 400 of 467 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/OtherSalariesAndWagesGrp/TotalAmt0160489
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010123
IRS990/PayrollTaxesGrp/ProgramServicesAmt015067
IRS990/PayrollTaxesGrp/TotalAmt027734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08480
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04301
IRS990/PrincipalOfficerNm0KEVIN HAVERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/Desc0SCRAP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041436
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041436
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING NEW BACK-TO-SCHOOL SHOES TO ELEMENTARY STUDENTS FROM MORE THAN 36 AREA SCHOOLS, FREE OF CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041197
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0390772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt047220
IRS990/PYInvestmentIncomeAmt0-6536
IRS990/PYOtherExpensesAmt0154048
IRS990/PYOtherRevenueAmt0-1776
IRS990/PYProgramServiceRevenueAmt056825
IRS990/PYRevenuesLessExpensesAmt0-52967
IRS990/PYSalariesCompEmpBnftPaidAmt0290984
IRS990/PYTotalExpensesAmt0492252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0439285
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0385084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0390772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016738
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportPY170Pct00.96560
IRS990ScheduleA/PublicSupportTotal170Amt01989296
IRS990ScheduleA/SubstantialContributorsTotAmt023484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0385084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0390772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012780
IRS990ScheduleA/TotalSupportAmt02029788
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/BuildingsGrp/BookValueAmt0174457
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298939
IRS990ScheduleD/EquipmentGrp/BookValueAmt09379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0177508
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt073084
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04556
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011438
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015994
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH FEW EXCEPTIONS, PERIODS ENDING DECEMBER 31, 2013 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0553400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03368
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NO SHOES NO SHIRT NO PROBLEM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0845
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0845
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE SHOES TO STUDENTS IN THE GRAND RAPIDS PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt041197
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04712
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK - COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL STUDENTS WHO RECEIVE SHOES HAVE BEEN PRE-QUALIFIED BY THE ORGANIZATION BASED ON CERTAIN HOUSEHOLD INCOME FACTORS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE THE FORM IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION KEEPS SIGNED CONFLICT OF INTEREST ACKNOWLEDGEMENTS AND DISCLOSURE FORMS FROM EACH BOARD MEMBER AND KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS AND REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS ALL OF THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF 990 FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S EXECUTIVE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT TO PERFORM THE REVIEW. THIS PROCESS HAS NOT CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2(C)
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0264505
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0367396
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0734456
IRS990/TotalAssetsEOYAmt0706877
IRS990/TotalAssetsGrp/BOYAmt0734456
IRS990/TotalAssetsGrp/EOYAmt0706877
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0381084
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037963
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271594
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0162041

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$706,877
Liabilities
$134,254
Net assets
$572,623
Revenue
$432,402
Expenses
$432,194
Net income
$208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.61$0.75$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.63$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.59$0.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.50$0.79$0.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$1.01$0.44$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.68$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$0.49$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.51$0.44$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.57$0.43$0.43$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$0.44$0.49$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$0.56$0.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.54$0.80$0.25
2012Summary only. Only limited summary data is available for this year.$0.99$0.17$0.82$0.55$0.66$0.11
2011Summary only. Only limited summary data is available for this year.$1.14$0.22$0.93$0.54$0.50$0.04