Civic Intelligence

Wayne Mediation Center

990 • Fiscal year 2018 • EIN 38-3123313

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 18, 2019

Organization ProfileWWW.MEDIATION-WAYNE.ORG

View Organization Page

835 Mason St No C300Dearborn, MI 48124

(313) 561-3500

Siviq Scores

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

Liabilities / Assets

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$78,566

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$246,301

Up $690 (+0.3%) from 2017

Net Assets

Down

$215,083

Down $12,868 (-5.6%) from 2017

Liabilities

Up

$31,218

Up $13,558 (+77%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Down

$524,849

Down $103,090 (-16%) from 2017

Expenses

Down

$537,717

Down $68,752 (-11%) from 2017

Net Income

Down

-$12,868

Down $34,338 (-160%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $115,947Liabilities 2011: $15,079Net Assets 2011: $100,8682011Assets 2012: $137,116Liabilities 2012: $32,465Net Assets 2012: $104,6512012Assets 2013: $199,502Liabilities 2013: $14,378Net Assets 2013: $185,1242013Assets 2014: $244,609Liabilities 2014: $20,197Net Assets 2014: $224,4122014Assets 2015: $200,136Liabilities 2015: $24,017Net Assets 2015: $176,1192015Assets 2016: $217,955Liabilities 2016: $11,474Net Assets 2016: $206,4812016Assets 2017: $245,611Liabilities 2017: $17,660Net Assets 2017: $227,9512017Assets 2018: $246,301Liabilities 2018: $31,218Net Assets 2018: $215,0832018Assets 2019: $221,054Liabilities 2019: $32,276Net Assets 2019: $188,7782019Assets 2020: $292,410Liabilities 2020: $33,729Net Assets 2020: $258,6812020Assets 2021: $96,553Liabilities 2021: $19,473Net Assets 2021: $77,0802021Assets 2022: $459,073Liabilities 2022: $265,602Net Assets 2022: $193,4712022Assets 2023: $439,195Liabilities 2023: $246,731Net Assets 2023: $192,4642023Assets 2024: $430,649Liabilities 2024: $230,043Net Assets 2024: $200,6062024

Highlighted filing

2018

Assets$246,301
Liabilities$31,218
Net Assets$215,083
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,166Expenses 2011: $580,996Net Income 2011: -$52,8302011Revenue 2012: $524,295Expenses 2012: $520,513Net Income 2012: $3,7822012Revenue 2013: $588,369Expenses 2013: $507,896Net Income 2013: $80,4732013Revenue 2014: $524,817Expenses 2014: $485,529Net Income 2014: $39,2882014Revenue 2015: $447,573Expenses 2015: $495,864Net Income 2015: -$48,2912015Revenue 2016: $663,466Expenses 2016: $633,104Net Income 2016: $30,3622016Revenue 2017: $627,939Expenses 2017: $606,469Net Income 2017: $21,4702017Revenue 2018: $524,849Expenses 2018: $537,717Net Income 2018: -$12,8682018Revenue 2019: $505,481Expenses 2019: $531,786Net Income 2019: -$26,3052019Revenue 2020: $574,508Expenses 2020: $504,605Net Income 2020: $69,9032020Revenue 2021: $386,622Expenses 2021: $568,223Net Income 2021: -$181,6012021Revenue 2022: $595,016Expenses 2022: $478,625Net Income 2022: $116,3912022Revenue 2023: $491,714Expenses 2023: $492,721Net Income 2023: -$1,0072023Revenue 2024: $554,680Expenses 2024: $546,538Net Income 2024: $8,1422024

Highlighted filing

2018

Revenue$524,849
Expenses$537,717
Net Income-$12,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$524,849
Mission and Program Overview

Mission

Wayne mediation center strives to provide the community served with a process for resolving disputes through empowerment, education, and effectiveness.

To provide a process for resolving disputes through empowerment, education, & effectiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$144,426$133,396▼ $11,030
Accounts Receivable$53,304$56,752▲ $3,448
Cash and Non-Interest-Bearing Accounts$30,350$26,256▼ $4,094
Prepaid Expenses and Deferred Charges$7,089$15,747▲ $8,658
Land, Buildings, and Equipment, Net$4,166$2,874▼ $1,292
Total Assets$245,611$246,301▲ $690
Other Assets Total$6,276$11,276▲ $5,000
Liabilities
Accounts Payable and Accrued Expenses$17,660$31,218▲ $13,558
Total Liabilities$17,660$31,218▲ $13,558
Net Assets / Fund Balance
Unrestricted Net Assets$217,701$204,333▼ $13,368
Temporarily Rstr Net Assets$10,250$10,750▲ $500
Total Net Assets Fund Balance$227,951$215,083▼ $12,868
Total Liabilities and Net Assets / Fund Balance$245,611$246,301▲ $690

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,874$63,639$65,513
Equipment$1,000$22,104$23,104
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard DempseyExecutive DirectorFT$69,205$9,361$78,566

Board Members and Trustees

NameTitle
Siham JaafarPresident
Raj KuttyVice President
David RobinsonDirector
David TurfeDirector
Eric CholackDirector
John SierDirector
Kathleen MccarthyDirector
Marifer CallejaDirector
Roland SamarooDirector
Youssef MosallamSecretary
Suresh PillaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,973
Program Service Revenue
$185,897
Investment Income
$979
Other Revenue
$0
All Other Contributions
$47,056
Change in Net Assets
$-12,868

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$160,058
Total Revenue per Audited Statements
$684,907
Total Revenue per Form 990
$524,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$401,120
Other Expenses$136,597
Total Fundraising Expense$4,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,780$3,873$980$253,633
Current Officers, Directors, Trustees, and Key Employees$74,289$16,715$1,857$92,861
Occupancy$56,695$1,074$236$58,005
Fees for Services Other$27,481$3,637$866$31,984
Other Employee Benefits$27,446$408$106$27,960
Payroll Taxes$24,961$1,495$210$26,666
Office Expenses$10,907$653$91$11,651
Insurance$6,352$120$27$6,499
Other Expenses$1,626$217$31$1,626
Depreciation Depletion$1,209$73$10$1,292
Advertising$528--$528
Total Functional Expenses$504,316$28,898$4,503$537,717

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$697,775
Expenses per Audited Statements$537,717
Total Expenses per Form 990$537,717
Expenses Not Reported on Form 990$160,058
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The board of directors amended the by-laws to change the term limit of directors to no more than three (3) consecutive four (4) year terms from no more than two (2) consecutive four (4) year terms.”

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

“The board of directors engages an independent certified public accounting firm to prepare the form 990. The form 990 is reviewed in its entirety by management and copies of the form 990 are provided to the governing body prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently and at regular intervals monitors and enforces compliance with their conflict of interest policy. All board members and key employees review the policy annually and provide a signed statement to confirm that they have done so. No such conflicts have been disclosed or discovered.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Wayne Mediation Center
EIN
38-3123313
Phone
3135613500
Address
835 MASON ST NO C300, DEARBORN, MI 48124
Doing Business As
Wayne County Dispute Resolution Center

Signing Officer

Name
Bernard Dempsey
Title
Executive Director
Phone
3135613500
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Dempsey
Formed
1993
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
40

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Raw XML AppendixShowing 400 of 472 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/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINT.
IRS990/OtherExpensesGrp/Desc3VOLUNTEER ACTIVITIES/MT
IRS990/OtherExpensesGrp/FundraisingAmt089
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1217
IRS990/OtherExpensesGrp/ProgramServicesAmt010570
IRS990/OtherExpensesGrp/ProgramServicesAmt19847
IRS990/OtherExpensesGrp/ProgramServicesAmt23625
IRS990/OtherExpensesGrp/ProgramServicesAmt31626
IRS990/OtherExpensesGrp/TotalAmt011292
IRS990/OtherExpensesGrp/TotalAmt19847
IRS990/OtherExpensesGrp/TotalAmt23873
IRS990/OtherExpensesGrp/TotalAmt31626
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248780
IRS990/OtherSalariesAndWagesGrp/TotalAmt0253633
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01495
IRS990/PayrollTaxesGrp/ProgramServicesAmt024961
IRS990/PayrollTaxesGrp/TotalAmt026666
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07089
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015747
IRS990/PrincipalOfficerNm0BERNARD DEMPSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0338914
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0779
IRS990/PYOtherExpensesAmt0130808
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0288246
IRS990/PYRevenuesLessExpensesAmt021470
IRS990/PYSalariesCompEmpBnftPaidAmt0475661
IRS990/PYTotalExpensesAmt0606469
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0627939
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-12868
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0144426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0346047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0358228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01660531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01124111
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94250
IRS990ScheduleA/PublicSupportPY170Pct00.96910
IRS990ScheduleA/PublicSupportTotal170Amt01568822
IRS990ScheduleA/SubstantialContributorsTotAmt091709
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0338914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0346047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0358228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01660531
IRS990ScheduleA/TotalSupportAmt01664533
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01500
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF TIME MEETING WITH LAWMAKERS TO DISCUSS A BUDGET TO INCLUDE FUNDING FOR THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01500
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0160058
IRS990ScheduleD/DonatedServicesUseFcltsAmt0160058
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022104
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023104
IRS990ScheduleD/ExpensesNotReportedAmt0160058
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0537717
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065513
IRS990ScheduleD/RevenueNotReportedAmt0160058
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0524849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02874
IRS990ScheduleD/TotalExpensesPerForm990Amt0537717
IRS990ScheduleD/TotalRevenuePerForm990Amt0524849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0684907
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697775
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AMENDED THE BY-LAWS TO CHANGE THE TERM LIMIT OF DIRECTORS TO NO MORE THAN THREE (3) CONSECUTIVE FOUR (4) YEAR TERMS FROM NO MORE THAN TWO (2) CONSECUTIVE FOUR (4) YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONSISTENTLY AND AT REGULAR INTERVALS MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY AND PROVIDE A SIGNED STATEMENT TO CONFIRM THAT THEY HAVE DONE SO. NO SUCH CONFLICTS HAVE BEEN DISCLOSED OR DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010250
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010750
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0245611
IRS990/TotalAssetsEOYAmt0246301
IRS990/TotalAssetsGrp/BOYAmt0245611
IRS990/TotalAssetsGrp/EOYAmt0246301
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0337973

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,301
Liabilities
$31,218
Net assets
$215,083
Revenue
$524,849
Expenses
$537,717
Net income
-$12,868
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.30$2.01$5.55$5.47$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.47$1.92$4.92$4.93$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.66$1.93$5.95$4.79$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.77$3.87$5.68$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.34$2.59$5.75$5.05$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.32$1.89$5.05$5.32$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.31$2.15$5.25$5.38$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.18$2.28$6.28$6.06$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.11$2.06$6.63$6.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.76$4.48$4.96$0.48
2014Summary only. Only limited summary data is available for this year.$2.45$0.20$2.24$5.25$4.86$0.39
2013Summary only. Only limited summary data is available for this year.$2.00$0.14$1.85$5.88$5.08$0.80
2012Summary only. Only limited summary data is available for this year.$1.37$0.32$1.05$5.24$5.21$0.04
2011Summary only. Only limited summary data is available for this year.$1.16$0.15$1.01$5.28$5.81$0.53