Civic Intelligence

Sons

EIN 38-3090778 • 501(c)3 • Port Huron, MI

Profile

To provide recreational, academic, and spiritual activities and development for children and teens.

55 15th StPort Huron, MI 48060

sonsoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$63,654

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,457,794

Up $339,667 (+30%) from 2023

Liabilities

Up

$20,107

Up $17,436 (+653%) from 2023

Net Assets

Up

$1,437,687

Up $322,231 (+29%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$991,758

Up $371,760 (+60%) from 2023

Expenses

Up

$669,547

Up $238,239 (+55%) from 2023

Net Income

Up

$322,211

Up $133,521 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $136,336Liabilities 2011: $5,530Net Assets 2011: $130,8062011Assets 2012: $137,594Liabilities 2012: $6,240Net Assets 2012: $131,3542012Assets 2013: $143,134Liabilities 2013: $6,616Net Assets 2013: $136,5182013Assets 2014: $192,722Liabilities 2014: $4,884Net Assets 2014: $187,8382014Assets 2015: $300,199Liabilities 2015: $6,967Net Assets 2015: $293,2322015Assets 2016: $310,788Liabilities 2016: $6,792Net Assets 2016: $303,9962016Assets 2017: $358,508Liabilities 2017: $5,626Net Assets 2017: $352,8822017Assets 2018: $346,057Liabilities 2018: $8,971Net Assets 2018: $337,0862018Assets 2019: $460,667Liabilities 2019: $9,350Net Assets 2019: $451,3172019Assets 2020: $604,981Liabilities 2020: $4,532Net Assets 2020: $600,4492020Assets 2021: $822,434Liabilities 2021: $7,870Net Assets 2021: $814,5642021Assets 2022: $934,273Liabilities 2022: $7,522Net Assets 2022: $926,7512022Assets 2023: $1,118,127Liabilities 2023: $2,671Net Assets 2023: $1,115,4562023Assets 2024: $1,457,794Liabilities 2024: $20,107Net Assets 2024: $1,437,6872024

Highlighted filing

2024

Assets$1,457,794
Liabilities$20,107
Net Assets$1,437,687
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $292,595Expenses 2011: $266,514Net Income 2011: $26,0812011Expenses 2012: $240,0232012Revenue 2013: $219,461Expenses 2013: $199,297Net Income 2013: $20,1642013Revenue 2014: $295,565Expenses 2014: $244,246Net Income 2014: $51,3192014Revenue 2015: $361,802Expenses 2015: $256,408Net Income 2015: $105,3942015Revenue 2016: $209,132Expenses 2016: $198,368Net Income 2016: $10,7642016Revenue 2017: $216,858Expenses 2017: $187,972Net Income 2017: $28,8862017Revenue 2018: $172,703Expenses 2018: $188,499Net Income 2018: -$15,7962018Revenue 2019: $314,242Expenses 2019: $200,011Net Income 2019: $114,2312019Revenue 2020: $308,186Expenses 2020: $159,054Net Income 2020: $149,1322020Revenue 2021: $445,875Expenses 2021: $231,760Net Income 2021: $214,1152021Revenue 2022: $356,437Expenses 2022: $244,251Net Income 2022: $112,1862022Revenue 2023: $619,998Expenses 2023: $431,308Net Income 2023: $188,6902023Revenue 2024: $991,758Expenses 2024: $669,547Net Income 2024: $322,2112024

Highlighted filing

2024

Revenue$991,758
Expenses$669,547
Net Income$322,211
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,457,794
Liabilities
$20,107
Net assets
$1,437,687
Revenue
$991,758
Expenses
$669,547
Net income
$322,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.02$1.44$0.99$0.67$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.00$1.12$0.62$0.43$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.93$0.36$0.24$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.45$0.23$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.31$0.16$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.31$0.20$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.17$0.19$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.22$0.19$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.30$0.21$0.20$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.36$0.26$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.19$0.00$0.19$0.30$0.24$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.14$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.24
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.29$0.27$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$380,817
Mission and Program Overview

Mission

To provide recreational, academic, and spiritual activities and development for children and teens.

Sons provides recreational, academic, and spiritual activities and development for children and teens. Programs include basketball, flag football,scouting, after school programs, mentoring and leadership development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,461$615,197▲ $18,736
Land, Buildings, and Equipment, Net$160,175$255,494▲ $95,319
Investments in Publicly Traded Securities-$7,369-
Total Assets$822,434$934,273▲ $111,839
Other Assets Total$65,798$56,213▼ $9,585
Liabilities
Accounts Payable and Accrued Expenses$7,870$7,522▼ $348
Total Liabilities$7,870$7,522▼ $348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$654,545$802,774▲ $148,229
Net Assets With Donor Restrictions$160,019$123,977▼ $36,042
Total Net Assets Fund Balance$814,564$926,751▲ $112,187
Total Liabilities and Net Assets / Fund Balance$822,434$934,273▲ $111,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,727$66,807$163,534
Land$140,019-$140,019
Buildings$18,748$4,127$22,875
Other Assets Org$8,826--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyrone BurrellExecutive DirectorFT$54,669$54,669

Board Members and Trustees

NameTitle
Jeff KaczperskiChairman
Shane HernandezVice Chair
Jon AskewDirector
N Gene WatsonDirector
Vincent SeveriniDirector
Marilyn MoncriefSecretary
Tony EssianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,754
Program Service Revenue
$2,473
Investment Income
$2,891
Other Revenue
$72,319
All Other Contributions
$213,615
Change in Net Assets
$112,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$26,000Blue Book Value
Other Non Cash Contri Table1$4,800Determined by Landlo
Total Noncash Contributions2$30,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,380
Other Expenses$120,871
Total Fundraising Expense$12,077
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,900$4,870$2,899$54,669
Other Salaries and Wages$46,696$1,459$486$48,641
Other Employee Benefits$13,411$907$485$14,803
Occupancy$11,513$1,439$1,439$14,391
Depreciation Depletion$8,341$1,330-$9,671
Insurance$6,709$744$745$8,198
Conferences and Meetings$6,178$1,544-$7,722
Fees for Services Accounting-$5,790-$5,790
Payroll Taxes$4,771$323$173$5,267
Advertising$4,216--$4,216
Other Expenses$3,926$1,248$1,248$3,926
Office Expenses$2,088$348$348$2,784
Fees for Services Other-$1,113-$1,113
Travel$784--$784
Total Functional Expenses$211,059$21,115$12,077$244,251
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,699
Fundraising Direct Expenses$24,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Banquet$74,025$74,025$13,085$60,940
Golf Outing$22,674$22,674$11,295$11,379
Total Events$96,699$96,699$24,380$72,319
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 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
No
Other officer compensation reviewed
No
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 A, Line 2

“Executive director tyrone burrell and board member marilyn moncrief are third cousins.”

Form 990, Part VI, Section B, Line 11B

“Completed 990 is sent to tyrone burrell for review and distribution before e-file is transmitted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sons
EIN
38-3090778
Phone
8109897667
Address
55 15TH ST, PORT HURON, MI 48060

Signing Officer

Name
Tyrone Burrell
Title
Executive Director
Phone
8109897667
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyrone Burrell
Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
0

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Ryan Kreger
Phone
8109872727
Raw XML AppendixShowing 400 of 463 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07870
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07522
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SONS PROVIDES RECREATIONAL, ACADEMIC, AND SPIRITUAL ACTIVITIES AND DEVELOPMENT FOR CHILDREN AND TEENS. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL,SCOUTING, AFTER SCHOOL PROGRAMS, MENTORING AND LEADERSHIP DEVELOPMENT.
IRS990/AddressChangeInd0X
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IRS990/AdvertisingGrp/TotalAmt04216
IRS990/AllOtherContributionsAmt0213615
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TYRONE BURRELL
IRS990/BooksInCareOfDetail/PhoneNum08109897667
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02671 E RICK
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02899
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054669
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01544
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IRS990/ConferencesMeetingsGrp/TotalAmt07722
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CYContributionsGrantsAmt0278754
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0120871
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IRS990/CYTotalExpensesAmt0244251
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0356437
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DepreciationDepletionGrp/TotalAmt09671
IRS990/Desc0SONS PROVIDES RECREATIONAL, ACADEMIC, AND SPIRITUAL ACTIVITIES AND DEVELOPMENT FOR CHILDREN AND TEENS. PROGRAMS INCLUDE BASKETBALL, FLAG FOOTBALL,SCOUTING, AFTER SCHOOL PROGRAMS, MENTORING AND LEADERSHIP DEVELOPMENT.
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF KACZPERSKI
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IRS990/Form990PartVIISectionAGrp/PersonNm2N GENE WATSON
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IRS990/Form990PartVIISectionAGrp/PersonNm4SHANE HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm5JON ASKEW
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT SEVERINI
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02891
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02891
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0255494
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RECREATIONAL, ACADEMIC, AND SPIRITUAL ACTIVITIES AND DEVELOPMENT FOR CHILDREN AND TEENS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrlzdGainsLossesInvstAmt01
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0654545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0802774
IRS990/NoncashContributionsAmt030800
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0348
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IRS990/OfficeExpensesGrp/TotalAmt02784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065798
IRS990/OtherAssetsTotalGrp/EOYAmt056213
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013411
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014803
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3COMMUNITY DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04254
IRS990/OtherExpensesGrp/FundraisingAmt11248
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OtherExpensesGrp/ProgramServicesAmt041491
IRS990/OtherExpensesGrp/ProgramServicesAmt15825
IRS990/OtherExpensesGrp/ProgramServicesAmt28210
IRS990/OtherExpensesGrp/ProgramServicesAmt33926
IRS990/OtherExpensesGrp/TotalAmt045745
IRS990/OtherExpensesGrp/TotalAmt18321
IRS990/OtherExpensesGrp/TotalAmt28210
IRS990/OtherExpensesGrp/TotalAmt33926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046696
IRS990/OtherSalariesAndWagesGrp/TotalAmt048641
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0323
IRS990/PayrollTaxesGrp/ProgramServicesAmt04771
IRS990/PayrollTaxesGrp/TotalAmt05267
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TYRONE BURRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES - OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02473
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0430615
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02718
IRS990/PYOtherExpensesAmt0113776
IRS990/PYOtherRevenueAmt010528
IRS990/PYProgramServiceRevenueAmt02014
IRS990/PYRevenuesLessExpensesAmt0214115
IRS990/PYSalariesCompEmpBnftPaidAmt0117984
IRS990/PYTotalExpensesAmt0231760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0445875
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112186
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05364
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0288407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0169451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01478920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014844
IRS990ScheduleA/InvestmentIncomeCYPct00.00990
IRS990ScheduleA/InvestmentIncomePYPct00.01070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05854
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt01478920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0410471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0169451
IRS990ScheduleA/Total509Grp/TotalAmt01478920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0413189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0308186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01499618
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/BookValueAmt018748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022875
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt096727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163534
IRS990ScheduleD/LandGrp/BookValueAmt0140019
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140019
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18826
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0L/C - GRANT PLACE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ERC RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0255494
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024380
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022674
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt074025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024380
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013085
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0BLUE BOOK VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt026000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DETERMINED BY LANDLO
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt04800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR TYRONE BURRELL AND BOARD MEMBER MARILYN MONCRIEF ARE THIRD COUSINS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED 990 IS SENT TO TYRONE BURRELL FOR REVIEW AND DISTRIBUTION BEFORE E-FILE IS TRANSMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0822434
IRS990/TotalAssetsEOYAmt0934273
IRS990/TotalAssetsGrp/BOYAmt0822434
IRS990/TotalAssetsGrp/EOYAmt0934273
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278754
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012077
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211059
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07870
IRS990/TotalLiabilitiesEOYAmt07522
IRS990/TotalLiabilitiesGrp/BOYAmt07870

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