Civic Intelligence

Matthew 25 40 Heartside Inc.

990 • Fiscal year 2017 • EIN 38-3075239

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 06, 2018

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.23x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,095

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$756,499

Up $49,622 (+7.0%) from 2016

Net Assets

Up

$641,041

Up $68,418 (+12%) from 2016

Liabilities

Down

$115,458

Down $18,796 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$509,088

Up $76,686 (+18%) from 2016

Expenses

Up

$440,670

Up $8,476 (+2.0%) from 2016

Net Income

Up

$68,418

Up $68,210 (+32793%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$756,499
Liabilities$115,458
Net Assets$641,041
Open 2017 Filing

Operations Trend

Revenue Growth69th 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

2017

Revenue$509,088
Expenses$440,670
Net Income$68,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 6, 2018
Return Version
2017v2.3
Gross Receipts
$517,683
Mission and Program Overview

Mission

Linking gently used clothing, housewares, furniture, cribs, and applicances with families in need at no cost to the families.providing free new shoes to children in the grand rapids public schools who are in need at no cost to the recipient.

To show god's love by linking new and gently used clothing & household items to people in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,400$542,336▼ $11,064
Cash and Non-Interest-Bearing Accounts$127,441$173,795▲ $46,354
Inventories for Sale or Use$21,735$36,120▲ $14,385
Prepaid Expenses and Deferred Charges$4,301$4,248▼ $53
Total Assets$706,877$756,499▲ $49,622
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,039$101,279▼ $15,760
Accounts Payable and Accrued Expenses$17,215$14,179▼ $3,036
Total Liabilities$134,254$115,458▼ $18,796
Net Assets / Fund Balance
Unrestricted Net Assets$205,227$456,010▲ $250,783
Temporarily Rstr Net Assets$367,396$185,031▼ $182,365
Total Net Assets Fund Balance$572,623$641,041▲ $68,418
Total Liabilities and Net Assets / Fund Balance$706,877$756,499▲ $49,622

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,792$132,147$298,939
Leasehold Improvements$168,943$81,649$250,592
Land$187,500-$187,500
Equipment$5,272$22,119$27,391
Other Land Buildings$13,829$2,128$15,957
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bethann EganExecutive DirectorFT$61,095$61,095

Board Members and Trustees

NameTitle
Scott SetlockChair
Bill JacksonBoard Member
Bill LongcoreBoard Member
Greg LangBoard Member
Justin VanspronsenBoard Member
Sarah BylstraBoard Member
Traci HubbleBoard Member
Nate ThorntonSecretary
Kevin HavertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,594
Program Service Revenue
$43,339
Investment Income
$-759
Other Revenue
$-3,086
All Other Contributions
$435,399
Change in Net Assets
$68,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,998
Other Expenses$162,294
Total Fundraising Expense$44,295
Grants and Similar Amounts Paid$35,378
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,309$51,893-$155,202
Current Officers, Directors, Trustees, and Key Employees$9,164$30,548$21,383$61,095
Occupancy$28,609$5,616$4,224$38,449
Grants to Domestic Individuals$35,378--$35,378
Payroll Taxes$13,884$10,177$2,640$26,701
Depreciation Depletion$23,529--$23,529
Insurance$12,412$8,275-$20,687
Advertising$6,656$3,803$8,557$19,016
Office Expenses$2,642$2,347$4,016$9,005
Fees for Services Accounting-$7,255-$7,255
Interest$6,128--$6,128
Fees for Services Other$1,886$548$142$2,576
Other Expenses$2,269$1,213$1,075$2,288
All Other Expenses$734$624-$1,358
Travel-$417-$417
Total Functional Expenses$270,623$125,752$44,295$440,670
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,136
Fundraising Gross Income$2,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
No Shoes No Shirt No Problem$36,245$2,050$324$1,726
Total Events$36,245$2,050$5,136$-3,086
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
2018-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Havert
Formed
1992
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
1,690

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, 2014 and thereafter are subject to u.s. Income tax examinations by tax authorities.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11860
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21213
IRS990/OtherExpensesGrp/ProgramServicesAmt024023
IRS990/OtherExpensesGrp/ProgramServicesAmt12269
IRS990/OtherExpensesGrp/TotalAmt024023
IRS990/OtherExpensesGrp/TotalAmt14053
IRS990/OtherExpensesGrp/TotalAmt23510
IRS990/OtherExpensesGrp/TotalAmt32288
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103309
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155202
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02640
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010177
IRS990/PayrollTaxesGrp/ProgramServicesAmt013884
IRS990/PayrollTaxesGrp/TotalAmt026701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04248
IRS990/PrincipalOfficerNm0KEVIN HAVERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/Desc0SCRAP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt043339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt043339
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING NEW BACK-TO-SCHOOL SHOES TO ELEMENTARY STUDENTS FROM MORE THAN 36 AREA SCHOOLS, FREE OF CHARGE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035378
IRS990/ProgSrvcAccomActy2Grp/GrantAmt035378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0381084
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041197
IRS990/PYInvestmentIncomeAmt09250
IRS990/PYOtherExpensesAmt0145774
IRS990/PYOtherRevenueAmt0632
IRS990/PYProgramServiceRevenueAmt041436
IRS990/PYRevenuesLessExpensesAmt0208
IRS990/PYSalariesCompEmpBnftPaidAmt0245223
IRS990/PYTotalExpensesAmt0432194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0432402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0432740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02132736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0246531
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98910
IRS990ScheduleA/PublicSupportPY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt02109836
IRS990ScheduleA/SubstantialContributorsTotAmt022900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0471644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0385084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0432740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02132736
IRS990ScheduleA/TotalSupportAmt02133006
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132147
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298939
IRS990ScheduleD/EquipmentGrp/BookValueAmt05272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027391
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0168943
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081649
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0250592
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013829
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02128
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WITH FEW EXCEPTIONS, PERIODS ENDING DECEMBER 31, 2014 AND THEREAFTER ARE SUBJECT TO U.S. INCOME TAX EXAMINATIONS BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542336
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034195
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034195
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05136
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NO SHOES NO SHIRT NO PROBLEM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04172
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04172
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3086
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0324
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0324
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0640
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0640
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE SHOES TO STUDENTS IN THE GRAND RAPIDS PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt035378
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0SHOES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04239
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/BOYAmt0367396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0185031
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0706877
IRS990/TotalAssetsEOYAmt0756499
IRS990/TotalAssetsGrp/BOYAmt0706877
IRS990/TotalAssetsGrp/EOYAmt0756499
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0469594
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044295
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0440670

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,499
Liabilities
$115,458
Net assets
$641,041
Revenue
$509,088
Expenses
$440,670
Net income
$68,418
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
2017Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.51$0.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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