Civic Intelligence

Center for Dispute Resolution

990 • Fiscal year 2019 • EIN 38-3247969

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

291 West Lakewood Blvd Suite 9Holland, MI 49424

(616) 399-1600

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$56,658

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-3.3%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

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

Assets

Down

$62,932

Down $2,136 (-3.3%) from 2018

Net Assets

Down

$54,727

Down $6,527 (-11%) from 2018

Liabilities

Up

$8,205

Up $4,391 (+115%) from 2018

Revenue

Up

$312,212

Up $63,721 (+26%) from 2018

Expenses

Up

$318,739

Up $63,541 (+25%) from 2018

Net Income

Up

-$6,527

Up $180 (+2.7%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $109,107Liabilities 2010: $2,445Net Assets 2010: $106,6622010Assets 2011: $89,811Liabilities 2011: $3,522Net Assets 2011: $86,2892011Assets 2012: $83,636Liabilities 2012: $2,108Net Assets 2012: $81,5282012Assets 2013: $61,048Liabilities 2013: $1,888Net Assets 2013: $59,1602013Assets 2014: $49,202Liabilities 2014: $17,388Net Assets 2014: $31,8142014Assets 2015: $49,749Liabilities 2015: $19,485Net Assets 2015: $30,2642015Assets 2016: $27,270Liabilities 2016: $3,260Net Assets 2016: $24,0102016Assets 2017: $71,070Liabilities 2017: $3,109Net Assets 2017: $67,9612017Assets 2018: $65,068Liabilities 2018: $3,814Net Assets 2018: $61,2542018Assets 2019: $62,932Liabilities 2019: $8,205Net Assets 2019: $54,7272019Assets 2020: $96,863Liabilities 2020: $0Net Assets 2020: $96,8632020Assets 2021: $150,123Liabilities 2021: $3,640Net Assets 2021: $146,4832021Assets 2022: $108,065Liabilities 2022: $7,729Net Assets 2022: $100,3362022Assets 2023: $112,152Liabilities 2023: $0Net Assets 2023: $112,1522023Assets 2024: $64,782Liabilities 2024: $0Net Assets 2024: $64,7822024

Highlighted filing

2019

Assets$62,932
Liabilities$8,205
Net Assets$54,727

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $134,5282010Expenses 2011: $138,1472011Revenue 2012: $107,509Expenses 2012: $112,270Net Income 2012: -$4,7612012Revenue 2013: $122,085Expenses 2013: $144,453Net Income 2013: -$22,3682013Revenue 2014: $137,145Expenses 2014: $164,491Net Income 2014: -$27,3462014Revenue 2015: $160,932Expenses 2015: $162,482Net Income 2015: -$1,5502015Revenue 2016: $165,210Expenses 2016: $171,464Net Income 2016: -$6,2542016Revenue 2017: $224,151Expenses 2017: $180,200Net Income 2017: $43,9512017Revenue 2018: $248,491Expenses 2018: $255,198Net Income 2018: -$6,7072018Revenue 2019: $312,212Expenses 2019: $318,739Net Income 2019: -$6,5272019Revenue 2020: $380,351Expenses 2020: $338,215Net Income 2020: $42,1362020Revenue 2021: $384,924Expenses 2021: $335,304Net Income 2021: $49,6202021Revenue 2022: $356,720Expenses 2022: $402,867Net Income 2022: -$46,1472022Revenue 2023: $420,565Expenses 2023: $408,749Net Income 2023: $11,8162023Revenue 2024: $377,402Expenses 2024: $534,267Net Income 2024: -$156,8652024

Highlighted filing

2019

Revenue$312,212
Expenses$318,739
Net Income-$6,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$328,566
Mission and Program Overview

Mission

To serve residents, businesses and organizations in ottawa and allegan counties by providing professional and affordable alternatives for conflict resolution through facilitation, mediation and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,522$62,932▼ $1,590
Land, Buildings, and Equipment, Net$546--
Total Assets$65,068$62,932▼ $2,136
Liabilities
Other Liabilities$3,814$8,205▲ $4,391
Total Liabilities$3,814$8,205▲ $4,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,844$54,727▲ $31,883
Net Assets With Donor Restrictions$38,410--
Total Net Assets Fund Balance$61,254$54,727▼ $6,527
Total Liabilities and Net Assets / Fund Balance$65,068$62,932▼ $2,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,591$10,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth a ScottExecutive DiFT$52,448$4,210$56,658

Board Members and Trustees

NameTitle
Mike Van AstPresident
Amanda PriceTrustee
Conrad MutschlerTrustee
Gordon GallagherTrustee
Jack GisingerTrustee
Jolene ClearwaterTrustee
Judy GraffTrustee
Kevin BowlingTrustee
Mark KingTrustee
Leigh LohmanSecretary
Bradley WeberTreasurer
Susan KloozVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$183,392
Program Service Revenue
$139,626
Investment Income
$13
Other Revenue
$-10,819
All Other Contributions
$75,416
Change in Net Assets
$-6,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,470
Other Expenses$86,269
Total Fundraising Expense$4,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,107--$151,107
Current Officers, Directors, Trustees, and Key Employees$45,327$11,332-$56,659
Occupancy$18,995$2,111-$21,106
Payroll Taxes$17,680$960-$18,640
Fees for Services Accounting-$10,000-$10,000
Office Expenses$8,191$910$529$9,630
Other Employee Benefits$6,064--$6,064
All Other Expenses$2,163$3,040-$5,203
Other Expenses$4,292$476$4,395$4,768
Travel$4,236$471-$4,707
Insurance$4,475--$4,475
Advertising$2,168-$75$2,243
Depreciation Depletion$546--$546
Total Functional Expenses$280,009$33,731$4,999$318,739
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,354
Fundraising Gross Income$5,470
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$20,295$5,470$10,884$-5,414
Total Events$20,295$5,470$13,404$-7,934
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Employees Funds$8,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

The accounting firm provides the organization with a draft copy of the 990 form. The finance committee, who is approved by the governing board to make all financial decisions regarding the organization, reviews the form and makes any corrections or suggestions as needed. The accounting firm then revises the form and electronically files it.

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

The board of directors determines the salary of key employees based on a salary comparison review compiled internally as well as based on performance goals.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Center for Dispute Resolution
EIN
38-3247969
Phone
6163991600
Address
291 WEST LAKEWOOD BLVD SUITE 9, HOLLAND, MI 49424

Signing Officer

Name
Bradley Weber
Title
Treasurer
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Van Ast
Formed
1993
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
10
Volunteers
65

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
Preparer
Douglas W Rotman
Phone
6163928534
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

ACTUAL COUNT

Raw XML AppendixShowing 400 of 449 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/AdvertisingGrp/FundraisingAmt075
IRS990/AdvertisingGrp/ProgramServicesAmt02168
IRS990/AdvertisingGrp/TotalAmt02243
IRS990/AllOtherContributionsAmt075416
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03040
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02163
IRS990/AllOtherExpensesGrp/TotalAmt05203
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IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH SCOTT
IRS990/BooksInCareOfDetail/PhoneNum06163991600
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IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049424
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IRS990/CashNonInterestBearingGrp/BOYAmt064522
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IRS990/Desc0PROVIDE MEDIATIONS AND INFORM THE PUBLIC OF MEDIATION SERVICES. IN 2019, WE SERVED 1,551 ADULTS AND 750 CHILDREN. OUR CASE RESOLUTION RATE WAS 75%. DURING THE YEAR, WE WAIVED OVER 8,000 IN FEES FOR THOSE WITH FINANCIAL NEED. DONATED SERVICES FOR THE YEAR WERE VALUED AT 188,770.
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IRS990/ElectionOfBoardMembersInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt124210
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE VAN AST
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN KLOOZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LEIGH LOHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRADLEY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4CONRAD MUTSCHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5GORDON GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK KING
IRS990/Form990PartVIISectionAGrp/PersonNm7JACK GISINGER
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY GRAFF
IRS990/Form990PartVIISectionAGrp/PersonNm10JOLENE CLEARWATER
IRS990/Form990PartVIISectionAGrp/PersonNm11AMANDA PRICE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/GamingActivitiesInd0false
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IRS990/GovernmentGrantsAmt089276
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IRS990/IndependentVotingMemberCnt011
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipAccumDeprecAmt010591
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc1TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
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IRS990/OtherExpensesGrp/TotalAmt18531
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151107
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt017680
IRS990/PayrollTaxesGrp/TotalAmt018640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE VAN AST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0146857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt092211
IRS990/PYOtherRevenueAmt082
IRS990/PYProgramServiceRevenueAmt0101540
IRS990/PYRevenuesLessExpensesAmt0-6707
IRS990/PYSalariesCompEmpBnftPaidAmt0162987
IRS990/PYTotalExpensesAmt0255198
IRS990/PYTotalRevenueAmt0248491
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6527
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,918
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0141237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt088922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626279
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0626
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0342165
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt065
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt0626279
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0141237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt088922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076755
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626279
IRS990ScheduleA/TotalSupportAmt0629823
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/EquipmentGrp/DepreciationAmt010591
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & EMPLOYEES FUNDS
IRS990ScheduleD/TotalLiabilityAmt08205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014825
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05470
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7934
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010884
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTUAL COUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE FINANCE COMMITTEE, WHO IS APPROVED BY THE GOVERNING BOARD TO MAKE ALL FINANCIAL DECISIONS REGARDING THE ORGANIZATION, REVIEWS THE FORM AND MAKES ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY OF KEY EMPLOYEES BASED ON A SALARY COMPARISON REVIEW COMPILED INTERNALLY AS WELL AS BASED ON PERFORMANCE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065068
IRS990/TotalAssetsEOYAmt062932
IRS990/TotalAssetsGrp/BOYAmt065068
IRS990/TotalAssetsGrp/EOYAmt062932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183392
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280009
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03814
IRS990/TotalLiabilitiesEOYAmt08205
IRS990/TotalLiabilitiesGrp/BOYAmt03814
IRS990/TotalLiabilitiesGrp/EOYAmt08205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054727
IRS990/TotalOtherCompensationAmt04210
IRS990/TotalProgramServiceExpensesAmt0280009
IRS990/TotalProgramServiceRevenueAmt0139626
IRS990/TotalReportableCompFromOrgAmt052448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312212
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062932
IRS990/TravelGrp/ManagementAndGeneralAmt0471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.77$5.34$1.57
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.21$4.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$3.57$4.03$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$3.85$3.35$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.80$3.38$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$3.12$3.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.48$2.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$2.24$1.80$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.65$1.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.30$1.61$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$1.37$1.64$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.22$1.44$0.22
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$1.08$1.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$1.35
Peer Organizations

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