Civic Intelligence

Creative Employment Opportunities

990 • Fiscal year 2016 • EIN 38-3099553

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

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

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

5.0%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$202,241

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.5%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$6,001,235

Down $38,903 (-0.6%) from 2015

Net Assets

Up

$5,789,628

Up $152,603 (+2.7%) from 2015

Liabilities

Down

$211,607

Down $191,506 (-48%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin59th percentile

Revenue

Down

$5,648,634

Down $85,204 (-1.5%) from 2015

Expenses

Down

$5,367,588

Down $16,800 (-0.3%) from 2015

Net Income

Down

$281,046

Down $68,404 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$6,001,235
Liabilities$211,607
Net Assets$5,789,628
Open 2016 Filing

Operations Trend

Revenue Growth36th 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

2016

Revenue$5,648,634
Expenses$5,367,588
Net Income$281,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$5,648,634
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$2,537,101$2,772,505▲ $235,404
Land, Buildings, and Equipment, Net$2,382,563$2,361,899▼ $20,664
Accounts Receivable$517,713$509,171▼ $8,542
Cash and Non-Interest-Bearing Accounts$434,665$186,688▼ $247,977
Prepaid Expenses and Deferred Charges$150,036$155,972▲ $5,936
Total Assets$6,040,138$6,001,235▼ $38,903
Other Assets Total$18,060$15,000▼ $3,060
Liabilities
Accounts Payable and Accrued Expenses$159,248$184,824▲ $25,576
Mortgage Notes Payable Secured by Investment Property$243,865$26,783▼ $217,082
Total Liabilities$403,113$211,607▼ $191,506
Net Assets / Fund Balance
Unrestricted Net Assets$5,637,025$5,789,628▲ $152,603
Total Net Assets Fund Balance$5,637,025$5,789,628▲ $152,603
Total Liabilities and Net Assets / Fund Balance$6,040,138$6,001,235▼ $38,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,536,674$1,610,034$3,146,708
Land$402,400-$402,400
Buildings$343,927$9,228$353,155
Leasehold Improvements$69,305$4,546$73,851
Equipment$9,593$3,087$12,680
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Kunz-pielackPresidentFT$185,841$16,400$202,241
Jason KunzCFOFT$92,513$5,070$97,583

Board Members and Trustees

NameTitle
Antoine PerryTrustee
Janine BartolinoTrustee
Laura FargaTrustee
Lisa FarrahTrustee
Pat GarbacikTrustee
Jason SimondsSecretary
Dawn TiffinTreasurer
Jeffrey PielackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$190,829
Program Service Revenue
$5,454,277
Investment Income
$3,528
Other Revenue
$0
All Other Contributions
$128,443
Change in Net Assets
$281,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,520,191
Revenue Not Reported on Financial Statements
$128,443
Other Revenue Adjustments
$128,443
Total Revenue per Audited Statements
$5,520,191
Total Revenue per Form 990
$5,648,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,254,259
Other Expenses$1,113,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,467,556$278,354-$3,745,910
Occupancy$478,822$4,192-$483,014
Payroll Taxes$254,237$17,119-$271,356
Other Employee Benefits$214,883$22,110-$236,993
Depreciation Depletion$155,958$14,740-$170,698
All Other Expenses$64,891$7,621-$72,512
Insurance$70,803$1,263-$72,066
Office Expenses$41,352$3,854-$45,206
Advertising$20,573$5,160-$25,733
Fees for Services Accounting$21,557$912-$22,469
Other Expenses$19,179$264-$19,443
Interest$5,761--$5,761
Total Functional Expenses$4,997,908$369,680$0$5,367,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,367,588
Total Expenses per Audited Statements$5,367,588
Total Expenses per Form 990$5,367,588
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffery PielackVice PresidentBuilding LeaseNo-
Kathleen Kunz-pielackPresidentBuilding LeaseNo-
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
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kunz-pielack
Voting Board Members
9
Independent Board Members
7
Employees
584

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

“Net sect 481(a) adjustment -128,443 change in accounting method 0 total -128,443”

Financial Statement Notes

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

“Net sect 481(a) adjustment 128,443”

Raw XML AppendixShowing 400 of 455 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/ProgramServicesAmt0122156
IRS990/OtherExpensesGrp/ProgramServicesAmt132863
IRS990/OtherExpensesGrp/ProgramServicesAmt227317
IRS990/OtherExpensesGrp/ProgramServicesAmt319179
IRS990/OtherExpensesGrp/TotalAmt0131429
IRS990/OtherExpensesGrp/TotalAmt137000
IRS990/OtherExpensesGrp/TotalAmt227998
IRS990/OtherExpensesGrp/TotalAmt319443
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03467556
IRS990/OtherSalariesAndWagesGrp/TotalAmt03745910
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017119
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254237
IRS990/PayrollTaxesGrp/TotalAmt0271356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150036
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155972
IRS990/PrincipalOfficerNm0KATHLEEN KUNZ-PIELACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISER
IRS990/ProgramServiceRevenueGrp/ExclusionAmt04017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05450260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05450260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14017
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05659184
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010039
IRS990/PYOtherExpensesAmt01102133
IRS990/PYOtherRevenueAmt01535
IRS990/PYProgramServiceRevenueAmt063080
IRS990/PYRevenuesLessExpensesAmt0349450
IRS990/PYSalariesCompEmpBnftPaidAmt04282255
IRS990/PYTotalExpensesAmt05384388
IRS990/PYTotalRevenueAmt05733838
IRS990/ReconcilationRevenueExpnssAmt0281046
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05516663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02537101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02772505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05659184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05849307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06220937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06307563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024227820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021950
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05452788
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt024227820
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05659184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05849307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06220937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06307563
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024227820
IRS990ScheduleA/TotalSupportAmt024284590
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt024624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08266
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034820
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09228
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353155
IRS990ScheduleD/EquipmentGrp/BookValueAmt09593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012680
IRS990ScheduleD/ExpensesSubtotalAmt05367588
IRS990ScheduleD/LandGrp/BookValueAmt0402400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069305
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04546
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01536674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01610034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03146708
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0128443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128443
IRS990ScheduleD/RevenueSubtotalAmt05520191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET SECT 481(A) ADJUSTMENT 128,443
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02361899
IRS990ScheduleD/TotalExpensesPerForm990Amt05367588
IRS990ScheduleD/TotalRevenuePerForm990Amt05648634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05520191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05367588
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185841
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN KUNZ-PIELACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0202241
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/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/ExplanationTxt7NET SECT 481(A) ADJUSTMENT -128,443 CHANGE IN ACCOUNTING METHOD 0 TOTAL -128,443
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06040138
IRS990/TotalAssetsEOYAmt06001235
IRS990/TotalAssetsGrp/BOYAmt06040138
IRS990/TotalAssetsGrp/EOYAmt06001235
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0190829
IRS990/TotalEmployeeCnt0584
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04997908
IRS990/TotalFunctionalExpensesGrp/TotalAmt05367588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403113

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,001,235
Liabilities
$211,607
Net assets
$5,789,628
Revenue
$5,648,634
Expenses
$5,367,588
Net income
$281,046
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
2016Detailed filing. Detailed filing data is available for this year.$6.00$0.21$5.79$5.65$5.37$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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