Civic Intelligence

Education and Training Connection

990 • Fiscal year 2018 • EIN 38-3293996

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 25, 2018

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

63rd percentile

0.19x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

75th percentile

$117,657

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

57th percentile

3.1%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,681,652

Up $81,662 (+3.1%) from 2017

Net Assets

Up

$2,170,621

Up $138,939 (+6.8%) from 2017

Liabilities

Down

$511,031

Down $57,277 (-10%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin52nd percentile

Revenue

Up

$3,771,749

Up $189,975 (+5.3%) from 2017

Expenses

Up

$3,632,810

Up $260,856 (+7.7%) from 2017

Net Income

Down

$138,939

Down $70,881 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$2,681,652
Liabilities$511,031
Net Assets$2,170,621
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$3,771,749
Expenses$3,632,810
Net Income$138,939
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$3,771,749
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$2,012,165$1,972,623▼ $39,542
Cash and Non-Interest-Bearing Accounts$238,145$319,560▲ $81,415
Pledges and Grants Receivable$228,125$221,665▼ $6,460
Accounts Receivable$109,993$151,164▲ $41,171
Prepaid Expenses and Deferred Charges$11,562$16,640▲ $5,078
Total Assets$2,599,990$2,681,652▲ $81,662
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,445$302,157▼ $51,288
Accounts Payable and Accrued Expenses$198,988$208,874▲ $9,886
Deferred Revenue$15,875--
Total Liabilities$568,308$511,031▼ $57,277
Net Assets / Fund Balance
Unrestricted Net Assets$1,969,039$2,157,478▲ $188,439
Temporarily Rstr Net Assets$62,643$13,143▼ $49,500
Total Net Assets Fund Balance$2,031,682$2,170,621▲ $138,939
Total Liabilities and Net Assets / Fund Balance$2,599,990$2,681,652▲ $81,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,577,234$1,425,443$3,002,677
Equipment$23,233$614,322$637,555
Other Land Buildings$101,647$281,395$383,042
Land$270,509-$270,509
Leasehold Improvements-$1,070$1,070
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn KnappExecutive DiFT$105,755$11,902$117,657

Board Members and Trustees

NameTitle
Kevin HeyeChairperson
Missie FreierVice Chairpe
Andrea SecreaseTrustee
Bridget SadenwaterTrustee
Catherine LunsfordSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$793,341
Program Service Revenue
$2,425,125
Investment Income
$4,973
Other Revenue
$548,310
All Other Contributions
$12,003
Change in Net Assets
$138,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,771,749
Total Revenue per Audited Statements
$3,771,749
Total Revenue per Form 990
$3,771,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,821,429
Other Expenses$811,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,868,298$394,840-$2,263,138
Payroll Taxes$176,734$39,316-$216,050
Occupancy$187,962$18,429-$206,391
Other Employee Benefits$115,753$43,133-$158,886
Current Officers, Directors, Trustees, and Key Employees$103,371$34,549-$137,920
Depreciation Depletion$100,001$18,217-$118,218
Fees for Services Other$65,899$11,674-$77,573
Office Expenses$39,039$22,877-$61,916
All Other Expenses$32,883$20,555-$53,438
Pension Plan Contributions$34,846$10,589-$45,435
Information Technology$29,511$13,655-$43,166
Advertising$25,990$9,061-$35,051
Insurance$18,770$6,219-$24,989
Interest$20,093$2,652-$22,745
Other Expenses$19,764$1,661-$21,425
Fees for Services Accounting-$17,500-$17,500
Travel$4,756$3,595-$8,351
Fees for Services Legal-$3,627-$3,627
Conferences and Meetings$3,334--$3,334
Total Functional Expenses$2,945,957$686,853$0$3,632,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,632,810
Total Expenses per Audited Statements$3,632,810
Total Expenses per Form 990$3,632,810
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
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Knapp
Formed
1997
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
109
Volunteers
5

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.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0430322
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt235140
IRS990/OtherRevenueTotalAmt0548310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01868298
IRS990/OtherSalariesAndWagesGrp/TotalAmt02263138
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176734
IRS990/PayrollTaxesGrp/TotalAmt0216050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010589
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034846
IRS990/PensionPlanContributionsGrp/TotalAmt045435
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0228125
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0221665
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011562
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016640
IRS990/PrincipalOfficerNm0LYN KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SAGINAW PUBLIC SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01557329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1694966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2172830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1694966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2172830
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULT - TO PROVIDE ALTERNATIVE EDUCATION FOR YOUTH UNDER AGE 20 TO EARN A HIGH SCHOOL DIPLOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0597060
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0694966
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION FOR STUDENTS AND LOCAL NON- PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164779
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0172830
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/ExpenseAmt01402344
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01557329
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01256174
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-5712
IRS990/PYOtherExpensesAmt0759454
IRS990/PYOtherRevenueAmt029942
IRS990/PYProgramServiceRevenueAmt02301370
IRS990/PYRevenuesLessExpensesAmt0209820
IRS990/PYSalariesCompEmpBnftPaidAmt02612500
IRS990/PYTotalExpensesAmt03371954
IRS990/PYTotalRevenueAmt03581774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 210,526
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0793341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01256174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01189260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01535612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01849444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06623831
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010445722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0548310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057196
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0758836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89720
IRS990ScheduleA/PublicSupportPY170Pct00.96040
IRS990ScheduleA/PublicSupportTotal170Amt06623831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0793341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01256174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01189260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01535612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01849444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06623831
IRS990ScheduleA/TotalSupportAmt07382667
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01577234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01425443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03002677
IRS990ScheduleD/EquipmentGrp/BookValueAmt023233
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0614322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637555
IRS990ScheduleD/ExpensesSubtotalAmt03632810
IRS990ScheduleD/LandGrp/BookValueAmt0270509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0281395
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383042
IRS990ScheduleD/RevenueSubtotalAmt03771749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01972623
IRS990ScheduleD/TotalExpensesPerForm990Amt03632810
IRS990ScheduleD/TotalRevenuePerForm990Amt03771749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03771749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03632810
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/BOYAmt062643
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013143
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02599990
IRS990/TotalAssetsEOYAmt02681652
IRS990/TotalAssetsGrp/BOYAmt02599990
IRS990/TotalAssetsGrp/EOYAmt02681652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0793341
IRS990/TotalEmployeeCnt0109
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0686853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02945957
IRS990/TotalFunctionalExpensesGrp/TotalAmt03632810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0568308
IRS990/TotalLiabilitiesEOYAmt0511031
IRS990/TotalLiabilitiesGrp/BOYAmt0568308
IRS990/TotalLiabilitiesGrp/EOYAmt0511031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02031682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02170621
IRS990/TotalOtherCompensationAmt011902
IRS990/TotalOtherProgSrvcExpenseAmt01402344
IRS990/TotalOtherProgSrvcRevenueAmt01557329
IRS990/TotalProgramServiceExpensesAmt02945957
IRS990/TotalProgramServiceRevenueAmt02425125
IRS990/TotalReportableCompFromOrgAmt0105755
IRS990/TotalRevenueGrp/ExclusionAmt0553283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02425125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03771749
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02599990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02681652
IRS990/TravelGrp/ManagementAndGeneralAmt03595
IRS990/TravelGrp/ProgramServicesAmt04756

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,681,652
Liabilities
$511,031
Net assets
$2,170,621
Revenue
$3,771,749
Expenses
$3,632,810
Net income
$138,939
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
2018Detailed filing. Detailed filing data is available for this year.$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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