Civic Intelligence

Midwest Enterprises for the Blind Inc.

990 • Fiscal year 2020 • EIN 38-3077190

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 01, 2021

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

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$130,896

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

50th percentile

6.1%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,641,633

Up $325,102 (+6.1%) from 2019

Net Assets

Up

$5,335,429

Up $306,830 (+6.1%) from 2019

Liabilities

Up

$306,204

Up $18,272 (+6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$1,571,287

Up $195,293 (+14%) from 2019

Expenses

Up

$1,530,687

Up $12,870 (+0.8%) from 2019

Net Income

Up

$40,600

Up $182,423 (+129%) from 2019

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

2020

Assets$5,641,633
Liabilities$306,204
Net Assets$5,335,429
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$1,571,287
Expenses$1,530,687
Net Income$40,600
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 1, 2021
Return Version
2020v4.1
Gross Receipts
$5,224,139
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$2,852,656$2,934,319▲ $81,663
Land, Buildings, and Equipment, Net$1,191,154$1,163,030▼ $28,124
Savings and Temporary Cash Investments$544,995$787,992▲ $242,997
Inventories for Sale or Use$527,244$545,175▲ $17,931
Accounts Receivable$166,458$176,795▲ $10,337
Prepaid Expenses and Deferred Charges$33,985$34,143▲ $158
Cash and Non-Interest-Bearing Accounts$39$179▲ $140
Total Assets$5,316,531$5,641,633▲ $325,102
Liabilities
Accounts Payable and Accrued Expenses$287,932$286,204▼ $1,728
Deferred Revenue$0$20,000▲ $20,000
Total Liabilities$287,932$306,204▲ $18,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,028,599$5,335,429▲ $306,830
Total Net Assets Fund Balance$5,028,599$5,335,429▲ $306,830
Total Liabilities and Net Assets / Fund Balance$5,316,531$5,641,633▲ $325,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$786,650$290,780$1,077,430
Other Land Buildings$113,338$163,289$276,627
Equipment$69,638$194,950$264,588
Land$193,404-$193,404
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen MackeyVice President of OperationsFT$100,961$29,935$130,896
Karen WallsPresident - Part YearPT$78,494$5,739$84,233
Brian ScottPresidentFT$40,385$1,761$42,146

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
$51,559
Other Revenue
$1,519,728
Change in Net Assets
$40,600

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,213,562
Revenue Not Reported on Financial Statements
$-3,642,275
Revenue Not Reported on Form 990
$266,230
Other Revenue Adjustments
$-3,652,852
Total Revenue per Audited Statements
$5,479,792
Total Revenue per Form 990
$1,571,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,017,973
Salaries, Compensation, and Employee Benefits$512,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$310,599-$310,599
Current Officers, Directors, Trustees, and Key Employees-$126,378-$126,378
Depreciation Depletion$37,875$23,302-$61,177
Office Expenses$34,074$9,107-$43,181
Occupancy$26,076$14,849-$40,925
Other Employee Benefits-$40,198-$40,198
Other Expenses$39,890$43,262-$39,890
Payroll Taxes-$26,899-$26,899
All Other Expenses$8,450$16,561-$25,011
Insurance-$22,958-$22,958
Fees for Services Accounting-$15,000-$15,000
Fees for Services Other-$13,849-$13,849
Fees for Service Investment Mgmnt Fees-$10,577-$10,577
Information Technology-$10,356-$10,356
Travel-$9,259-$9,259
Pension Plan Contributions-$8,640-$8,640
Conferences and Meetings-$2,223-$2,223
Advertising-$2,112-$2,112
Total Functional Expenses$664,225$866,462$0$1,530,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,172,962
Expenses Not Reported on Form 990$3,652,852
Total Expenses per Form 990$1,530,687
Expenses per Audited Statements$1,520,110
Expenses Not Reported on Financial Statements$10,577
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 2020.”

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
Brian Scott
Title
President
Phone
2693830713
Signed
2021-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Scott
Formed
1993
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
32
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 -3,652,852.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,652,852.”

Raw XML AppendixShowing 400 of 460 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/Desc0FREIGHT OUT
IRS990/OtherExpensesGrp/Desc1COMMISSION EXPENSE
IRS990/OtherExpensesGrp/Desc2RECRUITING EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143262
IRS990/OtherExpensesGrp/ProgramServicesAmt0517860
IRS990/OtherExpensesGrp/ProgramServicesAmt139890
IRS990/OtherExpensesGrp/TotalAmt0517860
IRS990/OtherExpensesGrp/TotalAmt1160333
IRS990/OtherExpensesGrp/TotalAmt243262
IRS990/OtherExpensesGrp/TotalAmt339890
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09610
IRS990/OtherRevenueTotalAmt09610
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310599
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026899
IRS990/PayrollTaxesGrp/TotalAmt026899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08640
IRS990/PensionPlanContributionsGrp/TotalAmt08640
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033985
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034143
IRS990/PrincipalOfficerNm0BRIAN SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077165
IRS990/PYOtherExpensesAmt0960530
IRS990/PYOtherRevenueAmt01298829
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-141823
IRS990/PYSalariesCompEmpBnftPaidAmt0557287
IRS990/PYTotalExpensesAmt01517817
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040600
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01510118
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0544995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0787992
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2016 AMOUNT: $ 382. 2017 AMOUNT: $ 16,481. 2018 AMOUNT: $ 2,160. 2019 AMOUNT: $ 23,318. 2020 AMOUNT: $ 9,610.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt067599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt097957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0367328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05162970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04720958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05260953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04707504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04685510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024537895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt067599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt097957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0367328
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016481
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051951
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt024537895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05162970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04720958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05260953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04707504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04685510
IRS990ScheduleA/Total509Grp/TotalAmt024537895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05224139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04821821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05330712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04821942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04758560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024957174
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0786650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0290780
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077430
IRS990ScheduleD/EquipmentGrp/BookValueAmt069638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194950
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264588
IRS990ScheduleD/ExpensesNotReportedAmt03652852
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010577
IRS990ScheduleD/ExpensesSubtotalAmt01520110
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt010577
IRS990ScheduleD/InvestmentExpensesNotIncldAmt010577
IRS990ScheduleD/LandGrp/BookValueAmt0193404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0266230
IRS990ScheduleD/OtherExpensesIncludedAmt03652852
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113338
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276627
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3652852
IRS990ScheduleD/RevenueNotReportedAmt0266230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3642275
IRS990ScheduleD/RevenueSubtotalAmt05213562
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -3,652,852.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,652,852.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01163030
IRS990ScheduleD/TotalExpensesPerForm990Amt01530687
IRS990ScheduleD/TotalRevenuePerForm990Amt01571287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05479792
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05172962
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 2020.
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/TotalAssetsBOYAmt05316531
IRS990/TotalAssetsEOYAmt05641633
IRS990/TotalAssetsGrp/BOYAmt05316531
IRS990/TotalAssetsGrp/EOYAmt05641633
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0866462
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01530687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287932
IRS990/TotalLiabilitiesEOYAmt0306204
IRS990/TotalLiabilitiesGrp/BOYAmt0287932
IRS990/TotalLiabilitiesGrp/EOYAmt0306204

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,641,633
Liabilities
$306,204
Net assets
$5,335,429
Revenue
$1,571,287
Expenses
$1,530,687
Net income
$40,600
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