Civic Intelligence

Midwest Enterprises for the Blind Inc.

990 • Fiscal year 2021 • EIN 38-3077190

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

0.04x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.15x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.5%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$156,009

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

41st percentile

6.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-0.8%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,994,850

Up $353,217 (+6.3%) from 2020

Net Assets

Up

$5,760,710

Up $425,281 (+8.0%) from 2020

Liabilities

Down

$234,140

Down $72,064 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin34th percentile

Revenue

Down

$1,559,282

Down $12,005 (-0.8%) from 2020

Expenses

Down

$1,489,199

Down $41,488 (-2.7%) from 2020

Net Income

Up

$70,083

Up $29,483 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$5,994,850
Liabilities$234,140
Net Assets$5,760,710
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$1,559,282
Expenses$1,489,199
Net Income$70,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$4,835,977
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$2,934,319$3,163,582▲ $229,263
Land, Buildings, and Equipment, Net$1,163,030$1,124,441▼ $38,589
Savings and Temporary Cash Investments$787,992$694,942▼ $93,050
Inventories for Sale or Use$545,175$667,112▲ $121,937
Accounts Receivable$176,795$306,770▲ $129,975
Prepaid Expenses and Deferred Charges$34,143$38,003▲ $3,860
Cash and Non-Interest-Bearing Accounts$179$0▼ $179
Total Assets$5,641,633$5,994,850▲ $353,217
Liabilities
Accounts Payable and Accrued Expenses$286,204$234,140▼ $52,064
Deferred Revenue$20,000$0▼ $20,000
Total Liabilities$306,204$234,140▼ $72,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,335,429$5,760,710▲ $425,281
Total Net Assets Fund Balance$5,335,429$5,760,710▲ $425,281
Total Liabilities and Net Assets / Fund Balance$5,641,633$5,994,850▲ $353,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$757,707$319,723$1,077,430
Other Land Buildings$109,472$183,089$292,561
Equipment$63,858$206,130$269,988
Land$193,404-$193,404
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian ScottPresident COOFT$150,000$6,009$156,009
Glen MackeyVice President of OperationsFT$107,697$8,909$116,606

Board Members and Trustees

NameTitle
Cody KnightChairperson
Eric LumVice Chairperson
Deloris WalcottDirector
Sandra LeroyDirector
Carol HahnSecretary, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$65,473
Other Revenue
$1,493,809
Change in Net Assets
$70,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,816,084
Revenue Not Reported on Financial Statements
$-3,256,802
Revenue Not Reported on Form 990
$355,198
Other Revenue Adjustments
$-3,269,345
Total Revenue per Audited Statements
$5,171,282
Total Revenue per Form 990
$1,559,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$890,708
Salaries, Compensation, and Employee Benefits$598,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$345,410-$345,410
Current Officers, Directors, Trustees, and Key Employees-$156,009-$156,009
Depreciation Depletion$37,808$28,223-$66,031
Office Expenses$43,161$9,577-$52,738
Other Employee Benefits-$51,661-$51,661
Occupancy$27,872$16,342-$44,214
Payroll Taxes-$33,575-$33,575
Other Expenses$31,948$29,530-$29,530
Insurance-$20,894-$20,894
Fees for Services Other-$15,289-$15,289
Fees for Services Accounting-$14,000-$14,000
Fees for Service Investment Mgmnt Fees-$12,543-$12,543
Information Technology-$11,937-$11,937
Pension Plan Contributions-$11,836-$11,836
All Other Expenses$512$7,714-$8,226
Advertising-$2,107-$2,107
Conferences and Meetings-$641-$641
Travel-$193-$193
Total Functional Expenses$572,367$916,832$0$1,489,199

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,746,001
Expenses Not Reported on Form 990$3,269,345
Total Expenses per Form 990$1,489,199
Expenses per Audited Statements$1,476,656
Expenses Not Reported on Financial Statements$12,543
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 2021.”

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
Focus Forward

Signing Officer

Name
Brian Scott
Title
President
Phone
2693830713
Signed
2022-05-03
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
26
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 -3,269,345.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,269,345.”

Raw XML AppendixShowing 400 of 475 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/ProgramServicesAmt131948
IRS990/OtherExpensesGrp/TotalAmt0431066
IRS990/OtherExpensesGrp/TotalAmt1149351
IRS990/OtherExpensesGrp/TotalAmt231948
IRS990/OtherExpensesGrp/TotalAmt329530
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0345410
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345410
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033575
IRS990/PayrollTaxesGrp/TotalAmt033575
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011836
IRS990/PensionPlanContributionsGrp/TotalAmt011836
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038003
IRS990/PrincipalOfficerNm0BRIAN SCOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt051559
IRS990/PYOtherExpensesAmt01017973
IRS990/PYOtherRevenueAmt01519728
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040600
IRS990/PYSalariesCompEmpBnftPaidAmt0512714
IRS990/PYTotalExpensesAmt01530687
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01571287
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070083
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01493809
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0787992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694942
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE - 2017 AMOUNT: $ 16,481. 2018 AMOUNT: $ 2,160. 2019 AMOUNT: $ 23,318. 2020 AMOUNT: $ 9,610. 2021 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt051559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt077545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt067599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097957
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04763154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05162970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04720958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05260953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04707504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024615539
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt051559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt067599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361377
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt023318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt016481
IRS990ScheduleA/OtherIncome509Grp/TotalAmt051569
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.98320
IRS990ScheduleA/PublicSupportTotal509Amt024615539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04763154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05162970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04720958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05260953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04707504
IRS990ScheduleA/Total509Grp/TotalAmt024615539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04829871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05224139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04821821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05330712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04821942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025028485
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0757707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01077430
IRS990ScheduleD/EquipmentGrp/BookValueAmt063858
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0206130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269988
IRS990ScheduleD/ExpensesNotReportedAmt03269345
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt012543
IRS990ScheduleD/ExpensesSubtotalAmt01476656
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt012543
IRS990ScheduleD/InvestmentExpensesNotIncldAmt012543
IRS990ScheduleD/LandGrp/BookValueAmt0193404
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193404
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0355198
IRS990ScheduleD/OtherExpensesIncludedAmt03269345
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109472
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0292561
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3269345
IRS990ScheduleD/RevenueNotReportedAmt0355198
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3256802
IRS990ScheduleD/RevenueSubtotalAmt04816084
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD -3,269,345.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 3,269,345.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01124441
IRS990ScheduleD/TotalExpensesPerForm990Amt01489199
IRS990ScheduleD/TotalRevenuePerForm990Amt01559282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05171282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04746001
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN SCOTT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156009
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 2021.
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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,994,850
Liabilities
$234,140
Net assets
$5,760,710
Revenue
$1,559,282
Expenses
$1,489,199
Net income
$70,083
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