Civic Intelligence

Creative Employment Opportunities

990 • Fiscal year 2015 • EIN 38-3099553

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 27, 2016

Organization ProfileWWW.CREATIVE-EMPLOYMENT.ORG
34820 Harper AveClinton Twp, MI 48036

(586) 569-4250

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

75th percentile

$194,151

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

11%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-3.7%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,040,138

Up $587,357 (+11%) from 2014

Net Assets

Up

$5,637,025

Up $734,780 (+15%) from 2014

Liabilities

Down

$403,113

Down $147,423 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin60th percentile

Revenue

Down

$5,733,838

Down $217,445 (-3.7%) from 2014

Expenses

Down

$5,384,388

Down $224,991 (-4.0%) from 2014

Net Income

Up

$349,450

Up $7,546 (+2.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2010: $3,088,169Liabilities 2010: $458,309Net Assets 2010: $2,629,8602010Assets 2011: $3,348,639Liabilities 2011: $344,828Net Assets 2011: $3,003,8112011Assets 2012: $4,511,767Liabilities 2012: $625,329Net Assets 2012: $3,886,4382012Assets 2013: $5,094,546Liabilities 2013: $534,205Net Assets 2013: $4,560,3412013Assets 2014: $5,452,781Liabilities 2014: $550,536Net Assets 2014: $4,902,2452014Assets 2015: $6,040,138Liabilities 2015: $403,113Net Assets 2015: $5,637,0252015Assets 2016: $6,001,235Liabilities 2016: $211,607Net Assets 2016: $5,789,6282016Assets 2017: $6,134,110Liabilities 2017: $179,854Net Assets 2017: $5,954,2562017Assets 2018: $7,064,272Liabilities 2018: $214,837Net Assets 2018: $6,849,4352018Assets 2019: $7,618,193Liabilities 2019: $227,348Net Assets 2019: $7,390,8452019Assets 2020: $8,584,453Liabilities 2020: $833,656Net Assets 2020: $7,750,7972020Assets 2021: $8,408,257Liabilities 2021: $861,201Net Assets 2021: $7,547,0562021Assets 2022: $8,619,223Liabilities 2022: $173,711Net Assets 2022: $8,445,5122022Assets 2023: $8,758,789Liabilities 2023: $102,522Net Assets 2023: $8,656,2672023Assets 2024: $8,570,347Liabilities 2024: $143,909Net Assets 2024: $8,426,4382024

Highlighted filing

2015

Assets$6,040,138
Liabilities$403,113
Net Assets$5,637,025
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,563,6722010Expenses 2011: $4,893,9202011Expenses 2012: $5,485,2502012Revenue 2013: $6,285,907Expenses 2013: $5,612,004Net Income 2013: $673,9032013Revenue 2014: $5,951,283Expenses 2014: $5,609,379Net Income 2014: $341,9042014Revenue 2015: $5,733,838Expenses 2015: $5,384,388Net Income 2015: $349,4502015Revenue 2016: $5,648,634Expenses 2016: $5,367,588Net Income 2016: $281,0462016Revenue 2017: $5,648,659Expenses 2017: $5,355,588Net Income 2017: $293,0712017Revenue 2018: $6,348,768Expenses 2018: $5,325,145Net Income 2018: $1,023,6232018Revenue 2019: $6,148,702Expenses 2019: $5,607,300Net Income 2019: $541,4022019Revenue 2020: $3,576,827Expenses 2020: $3,216,875Net Income 2020: $359,9522020Revenue 2021: $3,117,419Expenses 2021: $3,321,160Net Income 2021: -$203,7412021Revenue 2022: $4,865,301Expenses 2022: $3,966,845Net Income 2022: $898,4562022Revenue 2023: $4,109,787Expenses 2023: $3,978,505Net Income 2023: $131,2822023Revenue 2024: $3,864,756Expenses 2024: $4,094,585Net Income 2024: -$229,8292024

Highlighted filing

2015

Revenue$5,733,838
Expenses$5,384,388
Net Income$349,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$5,747,699
Mission and Program Overview

Mission

Training of developmentally disabled, mentally ill and non-disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,856,595$2,537,101▼ $319,494
Land, Buildings, and Equipment, Net$2,162,229$2,382,563▲ $220,334
Accounts Receivable-$517,713-
Cash and Non-Interest-Bearing Accounts$415,897$434,665▲ $18,768
Prepaid Expenses and Deferred Charges-$150,036-
Total Assets$5,452,781$6,040,138▲ $587,357
Other Assets Total$18,060$18,060→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$550,536$243,865▼ $306,671
Accounts Payable and Accrued Expenses-$159,248-
Total Liabilities$550,536$403,113▼ $147,423
Net Assets / Fund Balance
Unrestricted Net Assets$3,569,648$5,637,025▲ $2,067,377
Temporarily Rstr Net Assets$1,332,597--
Total Net Assets Fund Balance$4,902,245$5,637,025▲ $734,780
Total Liabilities and Net Assets / Fund Balance$5,452,781$6,040,138▲ $587,357

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,644,924$1,543,406$3,188,330
Land$402,400-$402,400
Buildings$335,239$421$335,660
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Kunz-pielackPresidentFT$181,108$13,043$194,151
Jason KunzCFOFT$79,877$3,856$83,733

Board Members and Trustees

NameTitle
Janine BartolinoTrustee
Jason SimondsTrustee
Lisa FarrahTrustee
Pat GarbacikTrustee
Shirley MasciaTrustee
Adele MethvenSecretary
Dawn TiffinTreasurer
Jeffrey PielackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,659,184
Program Service Revenue
$63,080
Investment Income
$10,039
Other Revenue
$1,535
All Other Contributions
$128,443
Change in Net Assets
$349,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,605,395
Revenue Not Reported on Financial Statements
$128,443
Other Revenue Adjustments
$128,443
Total Revenue per Audited Statements
$5,605,395
Total Revenue per Form 990
$5,733,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,282,255
Other Expenses$1,102,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,483,956$231,299-$3,715,255
Occupancy$498,966--$498,966
Other Employee Benefits$281,261$17,865-$299,126
Payroll Taxes$250,919$16,955-$267,874
Depreciation Depletion$177,137--$177,137
All Other Expenses$82,048$2,271-$84,319
Office Expenses$51,164--$51,164
Other Expenses$32,692$20,366-$20,366
Interest$19,095--$19,095
Fees for Services Accounting-$16,927-$16,927
Conferences and Meetings$13,209--$13,209
Advertising$427--$427
Total Functional Expenses$5,078,705$305,683$0$5,384,388

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,384,388
Total Expenses per Audited Statements$5,384,388
Total Expenses per Form 990$5,384,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,818
Fundraising Direct Expenses$3,283
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffery PielackVice PresidentBuilding LeaseNo$60,000
Kathleen Kunz-pielackPresidentBuilding LeaseNo$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“Kathleen kunz-pielack jeffrey pielack president v. President married”

Form 990, Page 6, Part VI, Line 7A

“The organization has members that can elect new members and re-elect current members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the financial committee of the board of directors”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are regularly discussed at meetings.”

Form 990, Page 6, Part VI, Line 15A

“Director's compensation is approved by the board of directors annually”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Creative Employment Opportunities
EIN
38-3099553
Phone
5865694250
Address
34820 HARPER AVE, CLINTON TWP, MI 48036

Signing Officer

Name
Kathleen Kunz-pielack
Title
President
Phone
5865694250
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kunz-pielack
Voting Board Members
9
Independent Board Members
7
Employees
614

Preparer

Firm
Mattina Kent & Gibbons Pc
Address
1214 N MAIN ST, ROCHESTER, MI 48307
Preparer
Linda L Allen
Phone
2486019500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Change in accounting method 385,330 total 385,330”

Form 990, Page 12, Part XII, Line 1

“Change in accounting method from cash to accrual”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Net sect 481(a) adjustment 128,443”

Raw XML AppendixShowing 400 of 439 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/TotalAmt320366
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0231299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03483956
IRS990/OtherSalariesAndWagesGrp/TotalAmt03715255
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0250919
IRS990/PayrollTaxesGrp/TotalAmt0267874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150036
IRS990/PrincipalOfficerNm0KATHLEEN KUNZ-PIELACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063080
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05849307
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08473
IRS990/PYOtherExpensesAmt01201617
IRS990/PYOtherRevenueAmt025624
IRS990/PYProgramServiceRevenueAmt067879
IRS990/PYRevenuesLessExpensesAmt0341904
IRS990/PYSalariesCompEmpBnftPaidAmt04407762
IRS990/PYTotalExpensesAmt05609379
IRS990/PYTotalRevenueAmt05951283
IRS990/ReconcilationRevenueExpnssAmt0349450
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05722264
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02856595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02537101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05659184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05849307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06220937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06307563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05212433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029249424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07609
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt029249424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05659184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05849307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06220937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06307563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05212433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029249424
IRS990ScheduleA/TotalSupportAmt029309880
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt024624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt08266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033425
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0335660
IRS990ScheduleD/ExpensesSubtotalAmt05384388
IRS990ScheduleD/LandGrp/BookValueAmt0402400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01644924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01543406
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03188330
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0128443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128443
IRS990ScheduleD/RevenueSubtotalAmt05605395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET SECT 481(A) ADJUSTMENT 128,443
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02382563
IRS990ScheduleD/TotalExpensesPerForm990Amt05384388
IRS990ScheduleD/TotalRevenuePerForm990Amt05733838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05605395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05384388
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181108
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt013043
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN KUNZ-PIELACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0194151
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHLEEN KUNZ-PIELACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JEFFERY PIELACK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt160000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING LEASE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHLEEN KUNZ-PIELACK JEFFREY PIELACK PRESIDENT V. PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS THAT CAN ELECT NEW MEMBERS AND RE-ELECT CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE FINANCIAL COMMITTEE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST ARE REGULARLY DISCUSSED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CHANGE IN ACCOUNTING METHOD 385,330 TOTAL 385,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHANGE IN ACCOUNTING METHOD FROM CASH TO ACCRUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01332597
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05452781
IRS990/TotalAssetsEOYAmt06040138
IRS990/TotalAssetsGrp/BOYAmt05452781
IRS990/TotalAssetsGrp/EOYAmt06040138
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt05659184
IRS990/TotalEmployeeCnt0614
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0305683
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05078705
IRS990/TotalFunctionalExpensesGrp/TotalAmt05384388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0550536
IRS990/TotalLiabilitiesEOYAmt0403113
IRS990/TotalLiabilitiesGrp/BOYAmt0550536
IRS990/TotalLiabilitiesGrp/EOYAmt0403113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04902245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05637025
IRS990/TotalOtherCompensationAmt016899
IRS990/TotalProgramServiceExpensesAmt05078705
IRS990/TotalProgramServiceRevenueAmt063080
IRS990/TotalReportableCompFromOrgAmt0260985
IRS990/TotalRevenueGrp/ExclusionAmt01535
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05733838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05452781

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,040,138
Liabilities
$403,113
Net assets
$5,637,025
Revenue
$5,733,838
Expenses
$5,384,388
Net income
$349,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.14$8.43$3.86$4.09$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.76$0.10$8.66$4.11$3.98$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.17$8.45$4.87$3.97$0.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.86$7.55$3.12$3.32$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.58$0.83$7.75$3.58$3.22$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.23$7.39$6.15$5.61$0.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.21$6.85$6.35$5.33$1.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$0.18$5.95$5.65$5.36$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.21$5.79$5.65$5.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$6.04$0.40$5.64$5.73$5.38$0.35
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.55$4.90$5.95$5.61$0.34
2013Detailed filing. Detailed filing data is available for this year.$5.09$0.53$4.56$6.29$5.61$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.63$3.89$5.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.34$3.00$4.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.46$2.63$4.56