Civic Intelligence

Midwest Enterprises for the Blind Inc.

990 • Fiscal year 2019 • EIN 38-3077190

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.MWEBMI.COM

View Organization Page

2207 Lake StreetKalamazoo, MI 49048

(269) 383-0713

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

19th percentile

-10%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$126,597

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$5,316,531

Up $158,004 (+3.1%) from 2018

Net Assets

Up

$5,028,599

Up $261,180 (+5.5%) from 2018

Liabilities

Down

$287,932

Down $103,176 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$1,375,994

Down $330,767 (-19%) from 2018

Expenses

Down

$1,517,817

Down $132,417 (-8.0%) from 2018

Net Income

Down

-$141,823

Down $198,350 (-351%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,236,666Liabilities 2010: $517,495Net Assets 2010: $1,719,1712010Assets 2011: $2,425,703Liabilities 2011: $220,274Net Assets 2011: $2,205,4292011Assets 2012: $3,124,006Liabilities 2012: $335,432Net Assets 2012: $2,788,5742012Assets 2013: $3,236,935Liabilities 2013: $175,473Net Assets 2013: $3,061,4622013Assets 2014: $3,802,704Liabilities 2014: $255,709Net Assets 2014: $3,546,9952014Assets 2015: $4,051,786Liabilities 2015: $242,275Net Assets 2015: $3,809,5112015Assets 2016: $4,596,983Liabilities 2016: $267,932Net Assets 2016: $4,329,0512016Assets 2017: $5,200,188Liabilities 2017: $298,617Net Assets 2017: $4,901,5712017Assets 2018: $5,158,527Liabilities 2018: $391,108Net Assets 2018: $4,767,4192018Assets 2019: $5,316,531Liabilities 2019: $287,932Net Assets 2019: $5,028,5992019Assets 2020: $5,641,633Liabilities 2020: $306,204Net Assets 2020: $5,335,4292020Assets 2021: $5,994,850Liabilities 2021: $234,140Net Assets 2021: $5,760,7102021Assets 2022: $5,776,620Liabilities 2022: $392,021Net Assets 2022: $5,384,5992022Assets 2023: $6,234,487Liabilities 2023: $324,592Net Assets 2023: $5,909,8952023Assets 2024: $6,893,124Liabilities 2024: $386,956Net Assets 2024: $6,506,1682024

Highlighted filing

2019

Assets$5,316,531
Liabilities$287,932
Net Assets$5,028,599
Open 2019 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $298,1992010Expenses 2011: $231,1672011Expenses 2012: $167,6952012Revenue 2013: $420,061Expenses 2013: $152,270Net Income 2013: $267,7912013Revenue 2014: $647,011Expenses 2014: $168,517Net Income 2014: $478,4942014Revenue 2015: $485,296Expenses 2015: $176,414Net Income 2015: $308,8822015Revenue 2016: $737,309Expenses 2016: $220,910Net Income 2016: $516,3992016Revenue 2017: $564,815Expenses 2017: $260,932Net Income 2017: $303,8832017Revenue 2018: $1,706,761Expenses 2018: $1,650,234Net Income 2018: $56,5272018Revenue 2019: $1,375,994Expenses 2019: $1,517,817Net Income 2019: -$141,8232019Revenue 2020: $1,571,287Expenses 2020: $1,530,687Net Income 2020: $40,6002020Revenue 2021: $1,559,282Expenses 2021: $1,489,199Net Income 2021: $70,0832021Revenue 2022: $2,021,661Expenses 2022: $1,781,724Net Income 2022: $239,9372022Revenue 2023: $2,169,573Expenses 2023: $2,019,883Net Income 2023: $149,6902023Revenue 2024: $2,152,733Expenses 2024: $1,877,021Net Income 2024: $275,7122024

Highlighted filing

2019

Revenue$1,375,994
Expenses$1,517,817
Net Income-$141,823
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$5,016,445
Mission and Program Overview

Mission

To provide employment for persons who are blind and visually impaired.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,440,985$2,852,656▲ $411,671
Land, Buildings, and Equipment, Net$1,223,446$1,191,154▼ $32,292
Savings and Temporary Cash Investments$820,483$544,995▼ $275,488
Inventories for Sale or Use$441,738$527,244▲ $85,506
Accounts Receivable$192,287$166,458▼ $25,829
Prepaid Expenses and Deferred Charges$39,425$33,985▼ $5,440
Cash and Non-Interest-Bearing Accounts$163$39▼ $124
Total Assets$5,158,527$5,316,531▲ $158,004
Liabilities
Accounts Payable and Accrued Expenses$391,108$287,932▼ $103,176
Total Liabilities$391,108$287,932▼ $103,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,767,419$5,028,599▲ $261,180
Total Net Assets Fund Balance$4,767,419$5,028,599▲ $261,180
Total Liabilities and Net Assets / Fund Balance$5,158,527$5,316,531▲ $158,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$815,594$261,836$1,077,430
Equipment$80,844$183,744$264,588
Other Land Buildings$101,312$156,099$257,411
Land$193,404-$193,404
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen MackeyVice President of OperationsFT$101,117$25,480$126,597
Karen WallsPresidentPT$86,654$5,615$92,269

Board Members and Trustees

NameTitle
Cody KnightChairperson
Eric LumVice Chairperson
George OssentjukDirector
Sandra LeroyDirector
Carol HahnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$77,165
Other Revenue
$1,298,829
Change in Net Assets
$-141,823

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,810,416
Revenue Not Reported on Financial Statements
$-3,434,422
Revenue Not Reported on Form 990
$403,003
Other Revenue Adjustments
$-3,445,447
Total Revenue per Audited Statements
$5,213,419
Total Revenue per Form 990
$1,375,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,530
Salaries, Compensation, and Employee Benefits$557,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$370,633-$370,633
Current Officers, Directors, Trustees, and Key Employees-$92,269-$92,269
Depreciation Depletion$39,818$23,278-$63,096
Office Expenses$31,592$24,495-$56,087
Other Employee Benefits-$48,098-$48,098
Occupancy$27,360$15,256-$42,616
Payroll Taxes-$31,215-$31,215
Travel-$21,586-$21,586
Insurance-$21,355-$21,355
Fees for Services Other-$19,630-$19,630
Information Technology-$15,115-$15,115
Advertising-$15,083-$15,083
Pension Plan Contributions-$15,072-$15,072
Fees for Service Investment Mgmnt Fees-$11,025-$11,025
Conferences and Meetings-$9,230-$9,230
All Other Expenses$27$8,363-$8,390
Other Expenses$3,879$150,227-$3,879
Fees for Services Legal-$1,067-$1,067
Total Functional Expenses$624,820$892,997$0$1,517,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,952,239
Expenses Not Reported on Form 990$3,445,447
Total Expenses per Form 990$1,517,817
Expenses per Audited Statements$1,506,792
Expenses Not Reported on Financial Statements$11,025
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 35% controlled entity
No
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

“Board members and the president review form 990 for accuracy before it is filed.”

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

“Each year, all board members complete conflict of interest disclosure forms. These forms are then reviewed by the board and kept on file. In the event a conflict is identified, the board member shall recuse himself or herself from all discussions, recommendations, determinations and decisions regarding the matter.”

Form 990, Part VI, Section B, Line 15

“The board of directors discuss performance and salary of pertinent persons based on comparable compensation data for similarly qualified persons and then current year salary is voted on by the board. The most recent year this process was undertaken was 2019.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Midwest Enterprises for the Blind Inc
EIN
38-3077190
Phone
2693830713
Address
2207 LAKE STREET, KALAMAZOO, MI 49048
Doing Business As
Focusforward

Signing Officer

Name
Karen Walls
Title
President
Phone
2693830713
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Walls
Formed
1993
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
34
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
Tina M Peters CPA
Phone
2695674500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -3,445,447.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,445,447.”

Raw XML AppendixShowing 400 of 456 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/TotalAmt33879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt023318
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023318
IRS990/OtherRevenueTotalAmt023318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0370633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031215
IRS990/PayrollTaxesGrp/TotalAmt031215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015072
IRS990/PensionPlanContributionsGrp/TotalAmt015072
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033985
IRS990/PrincipalOfficerNm0KAREN WALLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067027
IRS990/PYOtherExpensesAmt01102792
IRS990/PYOtherRevenueAmt01639734
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056527
IRS990/PYSalariesCompEmpBnftPaidAmt0547442
IRS990/PYTotalExpensesAmt01650234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01706761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141823
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01275511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0544995
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2015 AMOUNT: $ 3,325. 2016 AMOUNT: $ 382. 2017 AMOUNT: $ 16,481. 2018 AMOUNT: $ 2,160. 2019 AMOUNT: $ 23,318.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051575
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04720958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05260953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04707504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04685510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03556889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022931814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367344
IRS990ScheduleA/InvestmentIncomeCYPct00.01570
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt023318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt045666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98230
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt022931814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04720958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05260953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04707504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04685510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03556889
IRS990ScheduleA/Total509Grp/TotalAmt022931814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04821821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05330712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04821942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04758560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03611789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023344824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0815594
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0261836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077430
IRS990ScheduleD/EquipmentGrp/BookValueAmt080844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0183744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264588
IRS990ScheduleD/ExpensesNotReportedAmt03445447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011025
IRS990ScheduleD/ExpensesSubtotalAmt01506792
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011025
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011025
IRS990ScheduleD/LandGrp/BookValueAmt0193404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0403003
IRS990ScheduleD/OtherExpensesIncludedAmt03445447
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101312
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0257411
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3445447
IRS990ScheduleD/RevenueNotReportedAmt0403003
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3434422
IRS990ScheduleD/RevenueSubtotalAmt04810416
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -3,445,447.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,445,447.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01191154
IRS990ScheduleD/TotalExpensesPerForm990Amt01517817
IRS990ScheduleD/TotalRevenuePerForm990Amt01375994
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05213419
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04952239
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND THE PRESIDENT REVIEW FORM 990 FOR ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, ALL BOARD MEMBERS COMPLETE CONFLICT OF INTEREST DISCLOSURE FORMS. THESE FORMS ARE THEN REVIEWED BY THE BOARD AND KEPT ON FILE. IN THE EVENT A CONFLICT IS IDENTIFIED, THE BOARD MEMBER SHALL RECUSE HIMSELF OR HERSELF FROM ALL DISCUSSIONS, RECOMMENDATIONS, DETERMINATIONS AND DECISIONS REGARDING THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DISCUSS PERFORMANCE AND SALARY OF PERTINENT PERSONS BASED ON COMPARABLE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS AND THEN CURRENT YEAR SALARY IS VOTED ON BY THE BOARD. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS 2019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05158527
IRS990/TotalAssetsEOYAmt05316531
IRS990/TotalAssetsGrp/BOYAmt05158527
IRS990/TotalAssetsGrp/EOYAmt05316531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0892997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624820
IRS990/TotalFunctionalExpensesGrp/TotalAmt01517817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0391108
IRS990/TotalLiabilitiesEOYAmt0287932
IRS990/TotalLiabilitiesGrp/BOYAmt0391108
IRS990/TotalLiabilitiesGrp/EOYAmt0287932
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04767419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05028599
IRS990/TotalOtherCompensationAmt031095
IRS990/TotalProgramServiceExpensesAmt0624820
IRS990/TotalReportableCompFromOrgAmt0187771
IRS990/TotalRevenueGrp/ExclusionAmt0100483

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,316,531
Liabilities
$287,932
Net assets
$5,028,599
Revenue
$1,375,994
Expenses
$1,517,817
Net income
-$141,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.89$0.39$6.51$2.15$1.88$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.23$0.32$5.91$2.17$2.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.78$0.39$5.38$2.02$1.78$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.23$5.76$1.56$1.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.31$5.34$1.57$1.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$5.32$0.29$5.03$1.38$1.52$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.16$0.39$4.77$1.71$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.20$0.30$4.90$0.56$0.26$0.30
2016Detailed filing. Detailed filing data is available for this year.$4.60$0.27$4.33$0.74$0.22$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.24$3.81$0.49$0.18$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.26$3.55$0.65$0.17$0.48
2013Detailed filing. Detailed filing data is available for this year.$3.24$0.18$3.06$0.42$0.15$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.34$2.79$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.22$2.21$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.52$1.72$0.30