Civic Intelligence

Prevention Works Inc.

990 • Fiscal year 2018 • EIN 38-3264831

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 29, 2018

Organization ProfileWWW.PREVENTIONWORKS.ORG

View Organization Page

611 Whitcomb Suite AKalamazoo, MI 49008

(269) 388-4200

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$146,115

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

609%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

118%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,696,170

Up $1,456,837 (+609%) from 2017

Net Assets

Up

$1,639,474

Up $1,483,747 (+953%) from 2017

Liabilities

Down

$56,696

Down $26,910 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin92nd percentile

Revenue

Up

$2,857,270

Up $1,549,552 (+118%) from 2017

Expenses

Up

$1,373,523

Up $32,129 (+2.4%) from 2017

Net Income

Up

$1,483,747

Up $1,517,423 (+4506%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $260,790Liabilities 2010: $24,430Net Assets 2010: $236,3602010Assets 2011: $194,007Liabilities 2011: $24,493Net Assets 2011: $169,5142011Assets 2012: $155,309Liabilities 2012: $42,476Net Assets 2012: $112,8332012Assets 2013: $85,270Liabilities 2013: $26,164Net Assets 2013: $59,1062013Assets 2014: $128,717Liabilities 2014: $28,467Net Assets 2014: $100,2502014Assets 2015: $304,469Liabilities 2015: $83,944Net Assets 2015: $220,5252015Assets 2016: $291,204Liabilities 2016: $101,801Net Assets 2016: $189,4032016Assets 2017: $239,333Liabilities 2017: $83,606Net Assets 2017: $155,7272017Assets 2018: $1,696,170Liabilities 2018: $56,696Net Assets 2018: $1,639,4742018Assets 2019: $1,964,062Liabilities 2019: $114,992Net Assets 2019: $1,849,0702019Assets 2020: $3,384,619Liabilities 2020: $1,106,814Net Assets 2020: $2,277,8052020Assets 2021: $5,340,433Liabilities 2021: $1,999,104Net Assets 2021: $3,341,3292021Assets 2022: $5,120,723Liabilities 2022: $1,856,382Net Assets 2022: $3,264,3412022Assets 2023: $4,560,826Liabilities 2023: $912,431Net Assets 2023: $3,648,3952023Assets 2024: $4,685,261Liabilities 2024: $225,231Net Assets 2024: $4,460,0302024

Highlighted filing

2018

Assets$1,696,170
Liabilities$56,696
Net Assets$1,639,474
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $706,5812010Expenses 2011: $736,3412011Expenses 2012: $676,2652012Revenue 2013: $624,781Expenses 2013: $678,508Net Income 2013: -$53,7272013Revenue 2014: $643,902Expenses 2014: $602,758Net Income 2014: $41,1442014Revenue 2015: $985,573Expenses 2015: $865,298Net Income 2015: $120,2752015Revenue 2016: $1,238,766Expenses 2016: $1,269,888Net Income 2016: -$31,1222016Revenue 2017: $1,307,718Expenses 2017: $1,341,394Net Income 2017: -$33,6762017Revenue 2018: $2,857,270Expenses 2018: $1,373,523Net Income 2018: $1,483,7472018Revenue 2019: $1,610,076Expenses 2019: $1,400,480Net Income 2019: $209,5962019Revenue 2020: $2,131,713Expenses 2020: $1,702,978Net Income 2020: $428,7352020Revenue 2021: $3,037,880Expenses 2021: $1,974,356Net Income 2021: $1,063,5242021Revenue 2022: $2,182,715Expenses 2022: $2,259,703Net Income 2022: -$76,9882022Revenue 2023: $2,493,805Expenses 2023: $2,109,751Net Income 2023: $384,0542023Revenue 2024: $2,985,030Expenses 2024: $2,173,395Net Income 2024: $811,6352024

Highlighted filing

2018

Revenue$2,857,270
Expenses$1,373,523
Net Income$1,483,747
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 29, 2018
Return Version
2017v2.3
Gross Receipts
$2,918,958
Mission and Program Overview

Mission

To build stronger communities by providing comprehensive health education services to youth and families

To build stronger communities by providing comprehensive health education services to youth and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$154,196$851,773▲ $697,577
Investments in Publicly Traded Securities-$507,632-
Cash and Non-Interest-Bearing Accounts$67,150$312,092▲ $244,942
Prepaid Expenses and Deferred Charges$15,670$14,150▼ $1,520
Land, Buildings, and Equipment, Net$187$10,023▲ $9,836
Accounts Receivable$2,130$500▼ $1,630
Total Assets$239,333$1,696,170▲ $1,456,837
Liabilities
Accounts Payable and Accrued Expenses$73,606$56,696▼ $16,910
Deferred Revenue$10,000--
Total Liabilities$83,606$56,696▼ $26,910
Net Assets / Fund Balance
Temporarily Rstr Net Assets$92,462$1,546,745▲ $1,454,283
Unrestricted Net Assets$63,265$92,729▲ $29,464
Total Net Assets Fund Balance$155,727$1,639,474▲ $1,483,747
Total Liabilities and Net Assets / Fund Balance$239,333$1,696,170▲ $1,456,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23$26,068$26,091
Buildings$10,000-$10,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle SielatyckiExecutive DiFT$127,712$18,403$146,115

Board Members and Trustees

NameTitle
William RantzPresident
Adriane SiefertBoard Member
Drew RaklovitsBoard Member
Ean HamiltonBoard Member
John M DunnBoard Member
Lawrence BeerBoard Member
Lisa SalayBoard Member
Richard FullerBoard Member
Sean MccannBoard Member
Nick BondHead of Fina
Whitney KemerlingSecretary
Jeffrey GettingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,778,664
Program Service Revenue
$6,484
Investment Income
$5,353
Other Revenue
$66,769
All Other Contributions
$1,816,241
Change in Net Assets
$1,483,747

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$29,897Fair Market Value
Total Noncash Contributions1$29,897-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,857,270
Total Revenue per Audited Statements
$2,857,270
Total Revenue per Form 990
$2,857,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$867,300
Other Expenses$454,023
Total Fundraising Expense$109,313
Professional Fundraising Fees$52,200
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,384$14,166$27,938$601,488
Current Officers, Directors, Trustees, and Key Employees$59,535$59,535-$119,070
Occupancy$72,989-$300$73,289
Advertising$47,466$9,923$12,870$70,259
Other Employee Benefits$57,787$9,818$1,131$68,736
Fees for Services Accounting-$62,827$425$63,252
Payroll Taxes$61,172$1,043$713$62,928
Fees for Services Professional Fundraising--$52,200$52,200
Travel$33,376--$33,376
All Other Expenses$13,329$5,875$7,135$26,339
Fees for Services Other$6,728$11,497$6,390$24,615
Other Expenses$20,101$19,850-$19,850
Pension Plan Contributions$14,867-$211$15,078
Insurance$6,686$243-$6,929
Conferences and Meetings$1,088$230-$1,318
Interest-$229-$229
Depreciation Depletion-$164-$164
Total Functional Expenses$1,064,084$200,126$109,313$1,373,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,373,523
Total Expenses per Audited Statements$1,373,523
Total Expenses per Form 990$1,373,523
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,457
Fundraising Direct Expenses$61,688
Professional Fundraising Fees$52,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$128,457$128,457$61,688$66,769
Total Events$128,457$128,457$61,688$66,769
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
No
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, Page 6, Part VI, Line 11B

“Finance committee reviews and approves prior to filing”

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

“Board members sign conflicts of interest statements annually. The board discusses, reviews and votes on the information. Conflicts of interest that come up between annual disclosures are reviewed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Prevention Works Inc
EIN
38-3264831
Phone
2693884200
Address
611 WHITCOMB SUITE A, KALAMAZOO, MI 49008

Signing Officer

Name
Danielle Sielatycki
Title
Executive Director
Phone
2693884200
Signed
2018-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Danielle Sielatycki
Formed
1995
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
90
Volunteers
75

Preparer

Firm
Cole Gavlas Pc
Address
2401 W CENTRE AVE, PORTAGE, MI 49024
Preparer
Jason Martin
Phone
2693296600
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD STRONGER COMMUNITIES BY PROVIDING COMPREHENSIVE HEALTH EDUCATION SERVICES TO YOUTH AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155727
IRS990/NetAssetsOrFundBalancesEOYAmt01639474
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt066769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt066769
IRS990/NoncashContributionsAmt029897
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ProgramServicesAmt072989
IRS990/OccupancyGrp/TotalAmt073289
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01131
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068736
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION
IRS990/OtherExpensesGrp/Desc2EVALUATION
IRS990/OtherExpensesGrp/Desc3UNCOLLECTABLE PLEDGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219850
IRS990/OtherExpensesGrp/ProgramServicesAmt083142
IRS990/OtherExpensesGrp/ProgramServicesAmt126434
IRS990/OtherExpensesGrp/ProgramServicesAmt220101
IRS990/OtherExpensesGrp/TotalAmt085811
IRS990/OtherExpensesGrp/TotalAmt128491
IRS990/OtherExpensesGrp/TotalAmt220101
IRS990/OtherExpensesGrp/TotalAmt319850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0601488
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0713
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01043
IRS990/PayrollTaxesGrp/ProgramServicesAmt061172
IRS990/PayrollTaxesGrp/TotalAmt062928
IRS990/PensionPlanContributionsGrp/FundraisingAmt0211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014867
IRS990/PensionPlanContributionsGrp/TotalAmt015078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0154196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0851773
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015670
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014150
IRS990/PrincipalOfficerNm0DANIELLE SIELATYCKI
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06484
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01259548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0423457
IRS990/PYOtherRevenueAmt034719
IRS990/PYProgramServiceRevenueAmt013445
IRS990/PYRevenuesLessExpensesAmt0-33676
IRS990/PYSalariesCompEmpBnftPaidAmt0900537
IRS990/PYTotalExpensesAmt01341394
IRS990/PYTotalProfFndrsngExpnsAmt017400
IRS990/PYTotalRevenueAmt01307718
IRS990/ReconcilationRevenueExpnssAmt01483747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT INCOME 230,767
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02778664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01259548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01210318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0944639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06780836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0128457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt071960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt088510
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0359224
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78090
IRS990ScheduleA/PublicSupportPY170Pct00.89680
IRS990ScheduleA/PublicSupportTotal170Amt05579563
IRS990ScheduleA/SubstantialContributorsTotAmt01201273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02778664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01259548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01210318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0944639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06780836
IRS990ScheduleA/TotalSupportAmt07145460
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/BookValueAmt010000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/EquipmentGrp/BookValueAmt023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026091
IRS990ScheduleD/ExpensesSubtotalAmt01373523
IRS990ScheduleD/RevenueSubtotalAmt02857270
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010023
IRS990ScheduleD/TotalExpensesPerForm990Amt01373523
IRS990ScheduleD/TotalRevenuePerForm990Amt02857270
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02857270
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01373523
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061688
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0128457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0128457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128457
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061688
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES & ADV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt029897
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE REVIEWS AND APPROVES PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGN CONFLICTS OF INTEREST STATEMENTS ANNUALLY. THE BOARD DISCUSSES, REVIEWS AND VOTES ON THE INFORMATION. CONFLICTS OF INTEREST THAT COME UP BETWEEN ANNUAL DISCLOSURES ARE REVIEWED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt092462
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01546745
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0239333
IRS990/TotalAssetsEOYAmt01696170
IRS990/TotalAssetsGrp/BOYAmt0239333

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,696,170
Liabilities
$56,696
Net assets
$1,639,474
Revenue
$2,857,270
Expenses
$1,373,523
Net income
$1,483,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.23$4.46$2.99$2.17$0.81
2023Detailed filing. Detailed filing data is available for this year.$4.56$0.91$3.65$2.49$2.11$0.38
2022Detailed filing. Detailed filing data is available for this year.$5.12$1.86$3.26$2.18$2.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$5.34$2.00$3.34$3.04$1.97$1.06
2020Detailed filing. Detailed filing data is available for this year.$3.38$1.11$2.28$2.13$1.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.85$1.61$1.40$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.06$1.64$2.86$1.37$1.48
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$1.31$1.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.19$1.24$1.27$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.22$0.99$0.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.64$0.60$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.62$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.11$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.02$0.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$0.71