Civic Intelligence

C I R Inc.

990 • Fiscal year 2019 • EIN 38-3180874

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 12, 2020

Organization ProfileWWW.CIRFUN.COM
331 Jackson Street WestBattle Creek, MI 49037

(269) 968-8249

Siviq Scores

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

Liabilities / Assets

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$33,800

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.2%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$977,194

Up $65,896 (+7.2%) from 2018

Net Assets

Up

$879,662

Up $72,086 (+8.9%) from 2018

Liabilities

Down

$97,532

Down $6,190 (-6.0%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin65th percentile

Revenue

Up

$681,251

Up $112,869 (+20%) from 2018

Expenses

Up

$609,161

Up $35,173 (+6.1%) from 2018

Net Income

Up

$72,090

Up $77,696 (+1386%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,277,821Liabilities 2010: $169,430Net Assets 2010: $1,108,3912010Assets 2011: $1,441,807Liabilities 2011: $280,985Net Assets 2011: $1,160,8222011Assets 2012: $1,198,229Liabilities 2012: $172,297Net Assets 2012: $1,025,9322012Assets 2013: $1,349,006Liabilities 2013: $305,749Net Assets 2013: $1,043,2572013Assets 2014: $1,035,365Liabilities 2014: $143,130Net Assets 2014: $892,2352014Assets 2015: $1,028,163Liabilities 2015: $124,057Net Assets 2015: $904,1062015Assets 2016: $869,035Liabilities 2016: $69,423Net Assets 2016: $799,6122016Assets 2017: $908,892Liabilities 2017: $101,250Net Assets 2017: $807,6422017Assets 2018: $911,298Liabilities 2018: $103,722Net Assets 2018: $807,5762018Assets 2019: $977,194Liabilities 2019: $97,532Net Assets 2019: $879,6622019Assets 2020: $1,131,867Liabilities 2020: $226,862Net Assets 2020: $905,0052020Assets 2021: $1,117,379Liabilities 2021: $156,727Net Assets 2021: $960,6522021Assets 2022: $1,019,118Liabilities 2022: $128,874Net Assets 2022: $890,2442022Assets 2023: $949,835Liabilities 2023: $128,222Net Assets 2023: $821,6132023Assets 2024: $934,980Liabilities 2024: $171,084Net Assets 2024: $763,8962024

Highlighted filing

2019

Assets$977,194
Liabilities$97,532
Net Assets$879,662
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,394,3512010Expenses 2011: $1,559,7702011Expenses 2012: $1,680,9702012Revenue 2013: $1,398,443Expenses 2013: $1,418,283Net Income 2013: -$19,8402013Revenue 2014: $1,012,890Expenses 2014: $1,155,488Net Income 2014: -$142,5982014Revenue 2015: $963,437Expenses 2015: $949,455Net Income 2015: $13,9822015Revenue 2016: $748,185Expenses 2016: $831,803Net Income 2016: -$83,6182016Revenue 2017: $764,346Expenses 2017: $756,316Net Income 2017: $8,0302017Revenue 2018: $568,382Expenses 2018: $573,988Net Income 2018: -$5,6062018Revenue 2019: $681,251Expenses 2019: $609,161Net Income 2019: $72,0902019Revenue 2020: $437,722Expenses 2020: $412,379Net Income 2020: $25,3432020Revenue 2021: $640,626Expenses 2021: $584,979Net Income 2021: $55,6472021Revenue 2022: $640,500Expenses 2022: $710,776Net Income 2022: -$70,2762022Revenue 2023: $646,171Expenses 2023: $714,802Net Income 2023: -$68,6312023Revenue 2024: $720,522Expenses 2024: $778,239Net Income 2024: -$57,7172024

Highlighted filing

2019

Revenue$681,251
Expenses$609,161
Net Income$72,090
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 12, 2020
Return Version
2019v5.0
Gross Receipts
$683,336
Mission and Program Overview

Mission

Community inclusive recreation is a not for profit organization that provides educational, recreational and art programs for individuals with and without disabilities.

To reduce barriers to personal growth and provide opportunities for vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,400$504,115▼ $54,285
Accounts Receivable$83,046$184,790▲ $101,744
Cash and Non-Interest-Bearing Accounts$9,422$5,690▼ $3,732
Prepaid Expenses and Deferred Charges$4,429$3,638▼ $791
Inventories for Sale or Use$3,056$3,056→ $0
Total Assets$911,298$977,194▲ $65,896
Other Assets Total$252,945$275,905▲ $22,960
Liabilities
Unsecured Notes Loans Payable$49,243$46,726▼ $2,517
Accounts Payable and Accrued Expenses$25,402$35,386▲ $9,984
Other Liabilities$20,000$10,000▼ $10,000
Deferred Revenue$9,077$5,420▼ $3,657
Total Liabilities$103,722$97,532▼ $6,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,726$524,087▼ $24,639
Net Assets With Donor Restrictions$258,850$355,575▲ $96,725
Total Net Assets Fund Balance$807,576$879,662▲ $72,086
Total Liabilities and Net Assets / Fund Balance$911,298$977,194▲ $65,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$372,475$69,347$441,822
Other Land Buildings$126,767$177,009$303,776
Equipment$4,873$90,599$95,472
Other Assets Org$275,905--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$286,760-▼ $15,934-$270,826
2017$318,850-▲ $45,570-$286,760
2016$311,810-▲ $22,670-$318,850
2015$330,163-▼ $3,272-$311,810
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rhonda Ostrander-cookExecutive DiFT$33,800$33,800

Board Members and Trustees

NameTitle
STEFANIE O'CONNORBoard Chairm
Kristi JanvrinVice Chair/s
JAKE O'BRIENTrustee
John GarrodTrustee
Jack KnorekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,362
Program Service Revenue
$510,313
Investment Income
$22,960
Other Revenue
$18,616
All Other Contributions
$31,837
Change in Net Assets
$72,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,399
Salaries, Compensation, and Employee Benefits$266,762
Total Fundraising Expense$13,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,429-$8,612$206,041
Fees for Services Other$117,083--$117,083
Depreciation Depletion$54,285--$54,285
Travel$46,769$3,606-$50,375
Current Officers, Directors, Trustees, and Key Employees$8,450$21,970$3,380$33,800
Fees for Services Accounting-$26,658-$26,658
Office Expenses$17,864$6,013-$23,877
Payroll Taxes$20,805$1,403$1,169$23,377
Occupancy$8,994--$8,994
Insurance$4,816$325$271$5,412
Other Employee Benefits$3,154$213$177$3,544
Interest-$3,358-$3,358
Advertising$541--$541
Other Expenses$116$1,144-$116
Total Functional Expenses$530,862$64,690$13,609$609,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,072
Fundraising Direct Expenses$2,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickball Classi$18,774$18,774$1,116$17,658
Total Events$18,774$18,774$1,116$17,658
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bccf Loan$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is reviewed by the organization's finance committee who in turn make recommendation to the board of directors. Final vote to file form 990 is made by board of directors”

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

“Board of directors is charged with responsibility of enforcing conflicts of interest policy. No conflicts of interest in past year.”

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

“Board of directors annually reviews and approves compensation of executive director”

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

“Board of directors annually reviews and approves compensation of executive director”

Form 990, Page 6, Part VI, Line 19

“Cir makes its governing documetns, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Cir Inc
EIN
38-3180874
Phone
2699688249
Address
331 JACKSON STREET WEST, BATTLE CREEK, MI 49037
Doing Business As
Community Inclusive Recreation

Signing Officer

Name
Rhonda Ostrander-cook
Title
Executive Director
Phone
2699688249
Signed
2020-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rhonda Ostrander-cook
Formed
1994
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
23
Volunteers
40

Preparer

Firm
Fisher Spiegel Kunkle & Gerber Pllc
Address
4625 BECKLEY RD BLDG 400, BATTLE CREEK, MI 49015
Preparer
Daniel W Gerber
Phone
2699794102
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 10,170 0 0 contracted services 106,913 0 0 total 117,083 0 0”

Raw XML AppendixShowing 400 of 459 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/ProgramServiceRevenueGrp/BusinessCd1541930
IRS990/ProgramServiceRevenueGrp/BusinessCd2923130
IRS990/ProgramServiceRevenueGrp/Desc0CIR CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DEAFLINK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CIR ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0304455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1163090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242768
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1163090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242768
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MISSION OF DEAFLINK IS TO EMPOWER INDIVIDUALS WHO ARE DEAF AND HARD OF HEARING TO REACH THEIR FULL POTENTIAL IN SOCIETY BY BRIDGING COMMUNICATION BARRIERS THROUGH ACCESSIBLE ACCOMODATIONS.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0163090
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0303475
IRS990/PYOtherRevenueAmt016083
IRS990/PYProgramServiceRevenueAmt0399360
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IRS990/PYSalariesCompEmpBnftPaidAmt0270513
IRS990/PYTotalExpensesAmt0573988
IRS990/PYTotalRevenueAmt0568382
IRS990/ReconcilationRevenueExpnssAmt072090
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0347223
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 53,510
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0129362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0274617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-14236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt072226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05493876
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037202
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82770
IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt0816326
IRS990ScheduleA/SubstantialContributorsTotAmt025274
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0129362
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0177573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0274617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841600
IRS990ScheduleA/TotalSupportAmt0986282
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0372475
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0286760
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0270826
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-15934
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0318850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0286760
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt077660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0311810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0318850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt015630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022670
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0330163
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0311810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt015081
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3272
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04873
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095472
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0275905
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST ACCOUNT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0177009
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0303776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BCCF LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504115
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0275905
IRS990ScheduleD/TotalLiabilityAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01116
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KICKBALL CLASSI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018774
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017658
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE WHO IN TURN MAKE RECOMMENDATION TO THE BOARD OF DIRECTORS. FINAL VOTE TO FILE FORM 990 IS MADE BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS IS CHARGED WITH RESPONSIBILITY OF ENFORCING CONFLICTS OF INTEREST POLICY. NO CONFLICTS OF INTEREST IN PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIR MAKES ITS GOVERNING DOCUMETNS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 10,170 0 0 CONTRACTED SERVICES 106,913 0 0 TOTAL 117,083 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911298
IRS990/TotalAssetsEOYAmt0977194
IRS990/TotalAssetsGrp/BOYAmt0911298
IRS990/TotalAssetsGrp/EOYAmt0977194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0129362
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064690
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530862
IRS990/TotalFunctionalExpensesGrp/TotalAmt0609161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103722
IRS990/TotalLiabilitiesEOYAmt097532
IRS990/TotalLiabilitiesGrp/BOYAmt0103722
IRS990/TotalLiabilitiesGrp/EOYAmt097532
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0807576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0879662
IRS990/TotalProgramServiceExpensesAmt0530862
IRS990/TotalProgramServiceRevenueAmt0510313

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,194
Liabilities
$97,532
Net assets
$879,662
Revenue
$681,251
Expenses
$609,161
Net income
$72,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$0.72$0.78$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$0.65$0.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.64$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.91$0.44$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.88$0.68$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.57$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.76$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$0.75$0.83$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.12$0.90$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.01$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$1.40$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.28$1.16$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.11$1.39