Civic Intelligence

Dispute Resolution Center of Central Michigan

990 • Fiscal year 2018 • EIN 38-3275730

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

Organization ProfileWWW.RSCCM.ORG
516 S Creyts Rd Rm/Ste ALansing, MI 48917

(517) 485-2274

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$691,856

Up $103,295 (+18%) from 2017

Net Assets

Up

$646,088

Up $91,939 (+17%) from 2017

Liabilities

Up

$45,768

Up $11,356 (+33%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Down

$907,357

Down $5,150 (-0.6%) from 2017

Expenses

Up

$815,418

Up $123,149 (+18%) from 2017

Net Income

Down

$91,939

Down $128,299 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $63,359Liabilities 2010: $1,314Net Assets 2010: $62,0452010Assets 2011: $117,292Liabilities 2011: $11,811Net Assets 2011: $105,4812011Assets 2012: $121,117Liabilities 2012: $40,182Net Assets 2012: $80,9352012Assets 2013: $117,537Liabilities 2013: $16,705Net Assets 2013: $100,8322013Assets 2014: $168,260Liabilities 2014: $49,307Net Assets 2014: $118,9532014Assets 2015: $196,840Liabilities 2015: $7,558Net Assets 2015: $189,2822015Assets 2016: $370,660Liabilities 2016: $36,749Net Assets 2016: $333,9112016Assets 2017: $588,561Liabilities 2017: $34,412Net Assets 2017: $554,1492017Assets 2018: $691,856Liabilities 2018: $45,768Net Assets 2018: $646,0882018Assets 2019: $746,140Liabilities 2019: $25,585Net Assets 2019: $720,5552019Assets 2020: $855,178Liabilities 2020: $130,833Net Assets 2020: $724,3452020Assets 2021: $1,020,131Liabilities 2021: $36,155Net Assets 2021: $983,9762021Assets 2022: $1,380,313Liabilities 2022: $356,085Net Assets 2022: $1,024,2282022Assets 2023: $1,537,665Liabilities 2023: $364,092Net Assets 2023: $1,173,5732023Assets 2024: $1,484,987Liabilities 2024: $248,388Net Assets 2024: $1,236,5992024

Highlighted filing

2018

Assets$691,856
Liabilities$45,768
Net Assets$646,088
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $343,094Expenses 2010: $315,290Net Income 2010: $27,8042010Revenue 2011: $465,608Expenses 2011: $428,184Net Income 2011: $37,4242011Revenue 2012: $378,454Expenses 2012: $403,000Net Income 2012: -$24,5462012Revenue 2013: $496,857Expenses 2013: $476,960Net Income 2013: $19,8972013Revenue 2014: $504,117Expenses 2014: $485,996Net Income 2014: $18,1212014Revenue 2015: $576,212Expenses 2015: $505,883Net Income 2015: $70,3292015Revenue 2016: $713,409Expenses 2016: $568,780Net Income 2016: $144,6292016Revenue 2017: $912,507Expenses 2017: $692,269Net Income 2017: $220,2382017Revenue 2018: $907,357Expenses 2018: $815,418Net Income 2018: $91,9392018Revenue 2019: $944,271Expenses 2019: $869,804Net Income 2019: $74,4672019Revenue 2020: $711,665Expenses 2020: $707,875Net Income 2020: $3,7902020Revenue 2021: $1,082,333Expenses 2021: $822,702Net Income 2021: $259,6312021Revenue 2022: $1,097,631Expenses 2022: $1,057,379Net Income 2022: $40,2522022Revenue 2023: $1,141,799Expenses 2023: $992,454Net Income 2023: $149,3452023Revenue 2024: $867,040Expenses 2024: $804,014Net Income 2024: $63,0262024

Highlighted filing

2018

Revenue$907,357
Expenses$815,418
Net Income$91,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$907,357
Mission and Program Overview

Mission

Help individuals, families, youth, businesses and organizations resolve conflict through a variety of methods including mediation, facilitations, transformative conferencing and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$453,306$534,321▲ $81,015
Accounts Receivable$117,239$130,397▲ $13,158
Land, Buildings, and Equipment, Net$13,664$22,577▲ $8,913
Prepaid Expenses and Deferred Charges$4,352$4,561▲ $209
Total Assets$588,561$691,856▲ $103,295
Liabilities
Deferred Revenue$28,500$25,000▼ $3,500
Accounts Payable and Accrued Expenses$5,912$16,871▲ $10,959
Other Liabilities-$3,897-
Total Liabilities$34,412$45,768▲ $11,356
Net Assets / Fund Balance
Unrestricted Net Assets$526,485$646,088▲ $119,603
Temporarily Rstr Net Assets$27,664--
Total Net Assets Fund Balance$554,149$646,088▲ $91,939
Total Liabilities and Net Assets / Fund Balance$588,561$691,856▲ $103,295

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,577$21,343$43,920
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Richard KerbawyPresident
Aaron PorterDirector
Curtis Baker SonnenbergDirector
Daniel StephensDirector
Gina SnoeyinkDirector
Janette HendersonDirector
Kristin ArnettDirector
Maren SuurmeyerDirector
Maurice MonroeDirector
Robert J HotchkissDirector
Tom TaylorDirector
Walt SutterlinDirector
Larry SchneiderSecretary
Sally BabbittTreasurer
Jessica WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,405
Program Service Revenue
$518,424
Investment Income
$820
Other Revenue
$8,708
All Other Contributions
$175,168
Change in Net Assets
$91,939

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$161,846
Total Noncash Contributions1$161,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,357
Total Revenue per Audited Statements
$907,357
Total Revenue per Form 990
$907,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,939
Other Expenses$263,479
Total Fundraising Expense$699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,123$70,521-$502,644
Payroll Taxes$42,365$6,930-$49,295
Office Expenses$12,256$8,709-$20,965
Occupancy$8,163$11,704-$19,867
Other Expenses$3,847$5,566$699$9,413
All Other Expenses-$2,614-$2,614
Insurance$1,504$835-$2,339
Total Functional Expenses$687,572$127,147$699$815,418

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,418
Total Expenses per Audited Statements$815,418
Total Expenses per Form 990$815,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,708
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$3,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“Form 990 is prepared by outside public accounting firm and reviewed with executive director and finance coordinator”

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

“Executive committee of board of directors monitors and enforces compliance”

Form 990, Page 6, Part VI, Line 19

“All public documents are available for review upon request”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center of
EIN
38-3275730
Phone
5174852274
Address
516 S CREYTS RD RM/STE A, LANSING, MI 48917
Doing Business As
Resolution Services Center of

Signing Officer

Name
Richard Kerbawy
Title
President
Phone
5174852274
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Kerbawy
Formed
1992
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
44
Volunteers
94

Preparer

Firm
D a Rainsberger Co
Address
801 S WAVERLY RD STE 301, LANSING, MI 48917-4200
Preparer
Kenneth J Howard
Phone
5173278320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Resolution services center of central michigan”

Form 990, Page 2, Part III, Line 4D

“Other contributed services”

Raw XML AppendixShowing 400 of 464 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/ProgramServicesAmt33847
IRS990/OtherExpensesGrp/TotalAmt0161846
IRS990/OtherExpensesGrp/TotalAmt134353
IRS990/OtherExpensesGrp/TotalAmt212082
IRS990/OtherExpensesGrp/TotalAmt39413
IRS990/OtherLiabilitiesGrp/EOYAmt03897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0432123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0502644
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06930
IRS990/PayrollTaxesGrp/ProgramServicesAmt042365
IRS990/PayrollTaxesGrp/TotalAmt049295
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04561
IRS990/PrincipalOfficerNm0RICHARD KERBAWY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0290304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119720
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0290304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335750
IRS990/ProgSrvcAccomActy2Grp/Desc0RESTORATIVE JUSTICE SERVICES: 1. TARGETS CONFLICT SITUATIONS IN SCHOOLS BY ENGAGING ALL AFFECTED PARTIES IN A PROCESS BY SEEKING TO REPAIR THE HARM FROM CONFLICT, VIOLENCE OR VIOLATIONS OF LAW. THE PROGRAM HAS GROWN SIGNIFICANTLY SINCE 2005. 2. A DIVERSION PROGRAM FOR FIRST-TIME YOUTHFUL OFFENDERS ACCUSED OF MINOR INFRACTIONS, MOST OFTEN SCHOOL TRUANCY. THE PROGRAM ACCEPTS REFERRALS BY PUBLIC SAFETY OFFICERS AND LANSING POLICE DEPARTMENT. YOUTH OFFENDERS WHO COMPLETE THE PROGRAM CAN HAVE THEIR TICKET EXPUNGED. PARENTS OF OFFENDERS HAVE OPPORTUNITY TO PARTICIPATE IN THE PROGRAM. POST SATISFACTION SURVEYS GENERALLY HAVE HIGH POSITIVE RRESPONSE AND A HIGH PERCENTAGE OF PROGRAM PARTICIPANTS HAVE NOT RECIDIVATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0379531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290304
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING: PROVIDE TRAINING IN CONFLICT RESOLUTION FOR MEDIATORS RESTORATIVE JUSTICE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07035
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072650
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CONTRIBUTED SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0261982
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0445423
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt0262665
IRS990/PYOtherRevenueAmt010144
IRS990/PYProgramServiceRevenueAmt0456460
IRS990/PYRevenuesLessExpensesAmt0220238
IRS990/PYSalariesCompEmpBnftPaidAmt0429604
IRS990/PYTotalExpensesAmt0692269
IRS990/PYTotalRevenueAmt0912507
IRS990/ReconcilationRevenueExpnssAmt091939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0119720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0445423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0306061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0237188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01608112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0466604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0406917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0335886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0266929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02003468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03611580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0906537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0912027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0712978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0575921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504117
IRS990ScheduleA/Total509Grp/TotalAmt03611580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0907357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0912507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0713406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0576212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03613636
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt022577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043920
IRS990ScheduleD/ExpensesSubtotalAmt0815418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0907357
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022577
IRS990ScheduleD/TotalExpensesPerForm990Amt0815418
IRS990ScheduleD/TotalLiabilityAmt03897
IRS990ScheduleD/TotalRevenuePerForm990Amt0907357
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815418
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0161846
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESOLUTION SERVICES CENTER OF CENTRAL MICHIGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CONTRIBUTED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY OUTSIDE PUBLIC ACCOUNTING FIRM AND REVIEWED WITH EXECUTIVE DIRECTOR AND FINANCE COORDINATOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TemporarilyRstrNetAssetsGrp/BOYAmt027664
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0588561
IRS990/TotalAssetsEOYAmt0691856
IRS990/TotalAssetsGrp/BOYAmt0588561
IRS990/TotalAssetsGrp/EOYAmt0691856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379405
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0699
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687572
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034412

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Filings

Displayed year

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

Open filing
Assets
$691,856
Liabilities
$45,768
Net assets
$646,088
Revenue
$907,357
Expenses
$815,418
Net income
$91,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.24$0.87$0.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.17$1.14$0.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.36$1.02$1.10$1.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.08$0.82$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.72$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.94$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$0.91$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.91$0.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.71$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.50$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.50$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.38$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.47$0.43$0.04
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.34$0.32$0.03