Civic Intelligence

Education and Training Connection

990 • Fiscal year 2016 • EIN 38-3293996

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 28, 2016

Organization ProfileWWW.ETC-1.COM

View Organization Page

884 E Isabella RdMidland, MI 48640

(989) 631-5202

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$107,639

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,623,095

Down $261,477 (-9.1%) from 2015

Net Assets

Down

$1,821,862

Down $53,599 (-2.9%) from 2015

Liabilities

Down

$801,233

Down $207,878 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin36th percentile

Revenue

Up

$3,422,773

Up $1,762 (+0.1%) from 2015

Expenses

Down

$3,476,372

Down $211,269 (-5.7%) from 2015

Net Income

Up

-$53,599

Up $213,031 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,280,874Liabilities 2011: $742,476Net Assets 2011: $2,538,3982011Assets 2012: $3,375,123Liabilities 2012: $963,062Net Assets 2012: $2,412,0612012Assets 2013: $3,194,030Liabilities 2013: $948,743Net Assets 2013: $2,245,2872013Assets 2014: $2,827,677Liabilities 2014: $685,586Net Assets 2014: $2,142,0912014Assets 2015: $2,884,572Liabilities 2015: $1,009,111Net Assets 2015: $1,875,4612015Assets 2016: $2,623,095Liabilities 2016: $801,233Net Assets 2016: $1,821,8622016Assets 2017: $2,599,990Liabilities 2017: $568,308Net Assets 2017: $2,031,6822017Assets 2018: $2,681,652Liabilities 2018: $511,031Net Assets 2018: $2,170,6212018Assets 2019: $2,748,570Liabilities 2019: $446,623Net Assets 2019: $2,301,9472019Assets 2020: $2,864,187Liabilities 2020: $522,259Net Assets 2020: $2,341,9282020Assets 2021: $2,813,715Liabilities 2021: $420,477Net Assets 2021: $2,393,2382021Assets 2022: $2,969,193Liabilities 2022: $357,128Net Assets 2022: $2,612,0652022Assets 2023: $3,245,291Liabilities 2023: $370,306Net Assets 2023: $2,874,9852023Assets 2024: $3,652,079Liabilities 2024: $515,204Net Assets 2024: $3,136,8752024Assets 2025: $3,836,241Liabilities 2025: $603,172Net Assets 2025: $3,233,0692025

Highlighted filing

2016

Assets$2,623,095
Liabilities$801,233
Net Assets$1,821,862
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,898,980Expenses 2011: $3,837,218Net Income 2011: $61,7622011Expenses 2012: $4,172,3692012Revenue 2013: $3,771,915Expenses 2013: $3,938,689Net Income 2013: -$166,7742013Revenue 2014: $3,631,661Expenses 2014: $3,734,857Net Income 2014: -$103,1962014Revenue 2015: $3,421,011Expenses 2015: $3,687,641Net Income 2015: -$266,6302015Revenue 2016: $3,422,773Expenses 2016: $3,476,372Net Income 2016: -$53,5992016Revenue 2017: $3,581,774Expenses 2017: $3,371,954Net Income 2017: $209,8202017Revenue 2018: $3,771,749Expenses 2018: $3,632,810Net Income 2018: $138,9392018Revenue 2019: $3,864,490Expenses 2019: $3,733,164Net Income 2019: $131,3262019Revenue 2020: $3,825,000Expenses 2020: $3,785,019Net Income 2020: $39,9812020Revenue 2021: $2,908,151Expenses 2021: $2,856,841Net Income 2021: $51,3102021Revenue 2022: $3,353,333Expenses 2022: $3,134,506Net Income 2022: $218,8272022Revenue 2023: $3,597,201Expenses 2023: $3,334,281Net Income 2023: $262,9202023Revenue 2024: $3,905,573Expenses 2024: $3,643,683Net Income 2024: $261,8902024Revenue 2025: $4,136,671Expenses 2025: $4,040,477Net Income 2025: $96,1942025

Highlighted filing

2016

Revenue$3,422,773
Expenses$3,476,372
Net Income-$53,599
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$3,422,773
Mission and Program Overview

Mission

Provide communities with needed education and training opportunities, through the integration of existing services with new ideas, techniques, technology, and partners.

To provide communities with needed education and training opportunities accomplished through the integration of existing services with new ideas, techniques, technology and partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,212,637$2,087,859▼ $124,778
Pledges and Grants Receivable$392,223$355,531▼ $36,692
Accounts Receivable$204,801$153,456▼ $51,345
Cash and Non-Interest-Bearing Accounts$67,582$19,199▼ $48,383
Prepaid Expenses and Deferred Charges$7,329$7,050▼ $279
Total Assets$2,884,572$2,623,095▼ $261,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$805,325$597,061▼ $208,264
Accounts Payable and Accrued Expenses$200,650$204,172▲ $3,522
Deferred Revenue$3,136--
Total Liabilities$1,009,111$801,233▼ $207,878
Net Assets / Fund Balance
Unrestricted Net Assets$1,862,318$1,808,719▼ $53,599
Temporarily Rstr Net Assets$13,143$13,143→ $0
Total Net Assets Fund Balance$1,875,461$1,821,862▼ $53,599
Total Liabilities and Net Assets / Fund Balance$2,884,572$2,623,095▼ $261,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,751,115$1,246,164$2,997,279
Equipment$28,312$602,218$630,530
Other Land Buildings$37,183$335,672$372,855
Land$270,509-$270,509
Leasehold Improvements$740$34,841$35,581
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn KnappExecutive DiFT$99,334$8,305$107,639

Board Members and Trustees

NameTitle
Kevin HeyeChairperson
Bridget SadenwaterVice Chairpe
Garry WatermanTrustee
Jim MitranoTrustee
Linda HammerTrustee
Missie FreierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,189,260
Program Service Revenue
$2,173,684
Investment Income
$0
Other Revenue
$59,829
All Other Contributions
$379,206
Change in Net Assets
$-53,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,422,773
Total Revenue per Audited Statements
$3,422,773
Total Revenue per Form 990
$3,422,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,591,066
Other Expenses$885,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,072$247,736-$2,045,808
Occupancy$204,234$16,908-$221,142
Payroll Taxes$190,987$26,404-$217,391
Other Employee Benefits$145,595$32,568-$178,163
Depreciation Depletion$88,097$36,681-$124,778
Current Officers, Directors, Trustees, and Key Employees$27,741$78,955-$106,696
Office Expenses$55,434$24,769-$80,203
Fees for Services Other$65,597$11,239-$76,836
Information Technology$36,550$8,939-$45,489
Pension Plan Contributions$37,482$5,526-$43,008
All Other Expenses$26,421$12,980-$39,401
Advertising$36,001$3,102-$39,103
Interest$33,073$4,986-$38,059
Other Expenses$28,345$231-$28,576
Insurance$14,591$8,476-$23,067
Travel$13,635$4,462-$18,097
Fees for Services Accounting-$16,500-$16,500
Conferences and Meetings$5,160--$5,160
Fees for Services Legal-$4,659-$4,659
Total Functional Expenses$2,883,846$592,526$0$3,476,372

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,476,372
Total Expenses per Audited Statements$3,476,372
Total Expenses per Form 990$3,476,372
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
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
Backup withholding compliance
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
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 provided to the board for review during regular board meetings.”

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

“Board members sign a conflict of interest policy on an annual basis and disclose any issues.”

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

“Executive director wages are determined by the board and approved at board meetings”

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

“Key employee wages are determined and approved by the executive director.”

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
Education & Training Connection
EIN
38-3293996
Phone
9896315202
Address
884 E ISABELLA RD, MIDLAND, MI 48640

Signing Officer

Name
Lyn Knapp
Title
Executive Director
Phone
9896315202
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Knapp
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
126
Volunteers
6

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Supplemental Narrative

Additional Explanations

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

“Enrichment: to provide non-credit classes for the community needs. Before and after school program: to provide before and after school educational and activity programs for children in the community. Contract management: to provide management and supervisory services for local schools and other organizations. Career training: to provide training classes.”

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/OtherRevenueTotalAmt059829
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026404
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190987
IRS990/PayrollTaxesGrp/TotalAmt0217391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037482
IRS990/PensionPlanContributionsGrp/TotalAmt043008
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IRS990/PrincipalOfficerNm0LYN KNAPP
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IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SAGINAW PUBLIC SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01359821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1640863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2173000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01359821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1640863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2173000
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULT - TO PROVIDE ALTERNATIVE EDUCATION FOR YOUTH UNDER AGE 20 TO EARN A HIGH SCHOOL DIPLOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555080
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0640863
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION FOR STUDENTS AND LOCAL NON- PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0133248
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0173000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICHMENT: TO PROVIDE NON-CREDIT CLASSES FOR THE COMMUNITY NEEDS. BEFORE AND AFTER SCHOOL PROGRAM: TO PROVIDE BEFORE AND AFTER SCHOOL EDUCATIONAL AND ACTIVITY PROGRAMS FOR CHILDREN IN THE COMMUNITY. CONTRACT MANAGEMENT: TO PROVIDE MANAGEMENT AND SUPERVISORY SERVICES FOR LOCAL SCHOOLS AND OTHER ORGANIZATIONS. CAREER TRAINING: TO PROVIDE TRAINING CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01423457
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01359821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01535612
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-924
IRS990/PYOtherExpensesAmt0979443
IRS990/PYOtherRevenueAmt063559
IRS990/PYProgramServiceRevenueAmt01822764
IRS990/PYRevenuesLessExpensesAmt0-266630
IRS990/PYSalariesCompEmpBnftPaidAmt02708198
IRS990/PYTotalExpensesAmt03687641
IRS990/PYTotalRevenueAmt03421011
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-53599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 321,033
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01189260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01535612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01849444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02033678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02249134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08857128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09054083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0113970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt086308
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0380862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95880
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt08857128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01535612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01849444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02033678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02249134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08857128
IRS990ScheduleA/TotalSupportAmt09237990
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/BookValueAmt01751115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01246164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02997279
IRS990ScheduleD/EquipmentGrp/BookValueAmt028312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0602218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630530
IRS990ScheduleD/ExpensesSubtotalAmt03476372
IRS990ScheduleD/LandGrp/BookValueAmt0270509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0740
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034841
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037183
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0335672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372855
IRS990ScheduleD/RevenueSubtotalAmt03422773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02087859
IRS990ScheduleD/TotalExpensesPerForm990Amt03476372
IRS990ScheduleD/TotalRevenuePerForm990Amt03422773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03422773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03476372
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICHMENT: TO PROVIDE NON-CREDIT CLASSES FOR THE COMMUNITY NEEDS. BEFORE AND AFTER SCHOOL PROGRAM: TO PROVIDE BEFORE AND AFTER SCHOOL EDUCATIONAL AND ACTIVITY PROGRAMS FOR CHILDREN IN THE COMMUNITY. CONTRACT MANAGEMENT: TO PROVIDE MANAGEMENT AND SUPERVISORY SERVICES FOR LOCAL SCHOOLS AND OTHER ORGANIZATIONS. CAREER TRAINING: TO PROVIDE TRAINING CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO THE BOARD FOR REVIEW DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR WAGES ARE DETERMINED BY THE BOARD AND APPROVED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE WAGES ARE DETERMINED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013143
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02884572
IRS990/TotalAssetsEOYAmt02623095
IRS990/TotalAssetsGrp/BOYAmt02884572
IRS990/TotalAssetsGrp/EOYAmt02623095
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01189260
IRS990/TotalEmployeeCnt0126
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0592526
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02883846
IRS990/TotalFunctionalExpensesGrp/TotalAmt03476372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01009111
IRS990/TotalLiabilitiesEOYAmt0801233
IRS990/TotalLiabilitiesGrp/BOYAmt01009111
IRS990/TotalLiabilitiesGrp/EOYAmt0801233
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01875461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01821862
IRS990/TotalOtherCompensationAmt08305
IRS990/TotalOtherProgSrvcExpenseAmt01423457
IRS990/TotalOtherProgSrvcRevenueAmt01359821
IRS990/TotalProgramServiceExpensesAmt02883846
IRS990/TotalProgramServiceRevenueAmt02173684
IRS990/TotalReportableCompFromOrgAmt099334
IRS990/TotalRevenueGrp/ExclusionAmt059829
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02173684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03422773

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,623,095
Liabilities
$801,233
Net assets
$1,821,862
Revenue
$3,422,773
Expenses
$3,476,372
Net income
-$53,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.60$3.23$4.14$4.04$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.52$3.14$3.91$3.64$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.37$2.87$3.60$3.33$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.36$2.61$3.35$3.13$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.42$2.39$2.91$2.86$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.86$0.52$2.34$3.83$3.79$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.75$0.45$2.30$3.86$3.73$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.51$2.17$3.77$3.63$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.57$2.03$3.58$3.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.80$1.82$3.42$3.48$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$1.01$1.88$3.42$3.69$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.69$2.14$3.63$3.73$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$0.95$2.25$3.77$3.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.96$2.41$4.17
2011Summary only. Only limited summary data is available for this year.$3.28$0.74$2.54$3.90$3.84$0.06
Peer Organizations

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