Civic Intelligence

Creative Employment Opportunities

990 • Fiscal year 2017 • EIN 38-3099553

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$191,882

Higher top officer pay than 74% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

44th percentile

2.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,134,110

Up $132,875 (+2.2%) from 2016

Net Assets

Up

$5,954,256

Up $164,628 (+2.8%) from 2016

Liabilities

Down

$179,854

Down $31,753 (-15%) from 2016

Revenue

Up

$5,648,659

Up $25 (+0.0%) from 2016

Expenses

Down

$5,355,588

Down $12,000 (-0.2%) from 2016

Net Income

Up

$293,071

Up $12,025 (+4.3%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$6,134,110
Liabilities$179,854
Net Assets$5,954,256

Operations Trend

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

2017

Revenue$5,648,659
Expenses$5,355,588
Net Income$293,071
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$5,649,537
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$2,772,505$2,769,886▼ $2,619
Land, Buildings, and Equipment, Net$2,361,899$2,324,193▼ $37,706
Accounts Receivable$509,171$593,871▲ $84,700
Cash and Non-Interest-Bearing Accounts$186,688$288,364▲ $101,676
Prepaid Expenses and Deferred Charges$155,972$142,796▼ $13,176
Total Assets$6,001,235$6,134,110▲ $132,875
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$184,824$179,854▼ $4,970
Mortgage Notes Payable Secured by Investment Property$26,783--
Total Liabilities$211,607$179,854▼ $31,753
Net Assets / Fund Balance
Unrestricted Net Assets$5,789,628$5,954,256▲ $164,628
Total Net Assets Fund Balance$5,789,628$5,954,256▲ $164,628
Total Liabilities and Net Assets / Fund Balance$6,001,235$6,134,110▲ $132,875

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,512,674$1,592,407$3,105,081
Land$402,400-$402,400
Buildings$334,871$18,284$353,155
Leasehold Improvements$66,827$7,024$73,851
Equipment$7,421$5,259$12,680
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Kunz-pielackPresidentFT$175,487$16,395$191,882
Jason KunzCFOFT$94,175$5,070$99,245

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
$182,703
Program Service Revenue
$5,457,697
Investment Income
$4,690
Other Revenue
$3,569
All Other Contributions
$128,443
Change in Net Assets
$293,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,520,216
Revenue Not Reported on Financial Statements
$128,443
Other Revenue Adjustments
$128,443
Total Revenue per Audited Statements
$5,520,216
Total Revenue per Form 990
$5,648,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,382,196
Other Expenses$973,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,490,122$268,548-$3,758,670
Occupancy$453,370$4,925-$458,295
Other Employee Benefits$319,263$27,444-$346,707
Payroll Taxes$259,184$17,635-$276,819
Depreciation Depletion$141,050$17,159-$158,209
All Other Expenses$48,462$3,995-$52,457
Office Expenses$42,500$7,609-$50,109
Fees for Services Accounting$24,826$226-$25,052
Other Expenses$19,252$194-$19,446
Conferences and Meetings$1,903--$1,903
Interest$231--$231
Advertising$184--$184
Total Functional Expenses$4,993,160$362,428$0$5,355,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,355,588
Total Expenses per Audited Statements$5,355,588
Total Expenses per Form 990$5,355,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,447
Fundraising Direct Expenses$878
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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Kunz-pielack
Voting Board Members
8
Independent Board Members
6
Employees
536

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 -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/TotalAmt229149
IRS990/OtherExpensesGrp/TotalAmt319446
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0268548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03490122
IRS990/OtherSalariesAndWagesGrp/TotalAmt03758670
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259184
IRS990/PayrollTaxesGrp/TotalAmt0276819
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0155972
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0142796
IRS990/PrincipalOfficerNm0KATHLEEN KUNZ-PIELACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05457697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05457697
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03528
IRS990/PYOtherExpensesAmt01113329
IRS990/PYProgramServiceRevenueAmt05454277
IRS990/PYRevenuesLessExpensesAmt0281046
IRS990/PYSalariesCompEmpBnftPaidAmt04254259
IRS990/PYTotalExpensesAmt05367588
IRS990/PYTotalRevenueAmt05648634
IRS990/ReconcilationRevenueExpnssAmt0293071
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05516240
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02772505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02769886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05659184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05849307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06220937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018102960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05460262
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt018102960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05659184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05849307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06220937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018102960
IRS990ScheduleA/TotalSupportAmt018152541
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt024624
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334871
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0353155
IRS990ScheduleD/EquipmentGrp/BookValueAmt07421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05259
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012680
IRS990ScheduleD/ExpensesSubtotalAmt05355588
IRS990ScheduleD/LandGrp/BookValueAmt0402400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0402400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066827
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt073851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01512674
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01592407
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03105081
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0128443
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0128443
IRS990ScheduleD/RevenueSubtotalAmt05520216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET SECT 481(A) ADJUSTMENT 128,443
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02324193
IRS990ScheduleD/TotalExpensesPerForm990Amt05355588
IRS990ScheduleD/TotalRevenuePerForm990Amt05648659
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05520216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05355588
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt016395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATHLEEN KUNZ-PIELACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0191882
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/ExplanationTxt7CHANGE IN ACCOUNTING METHOD -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/TotalAssetsBOYAmt06001235
IRS990/TotalAssetsEOYAmt06134110
IRS990/TotalAssetsGrp/BOYAmt06001235
IRS990/TotalAssetsGrp/EOYAmt06134110
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0182703
IRS990/TotalEmployeeCnt0536
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0362428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04993160
IRS990/TotalFunctionalExpensesGrp/TotalAmt05355588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211607
IRS990/TotalLiabilitiesEOYAmt0179854
IRS990/TotalLiabilitiesGrp/BOYAmt0211607
IRS990/TotalLiabilitiesGrp/EOYAmt0179854
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05789628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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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