Civic Intelligence

Education and Training Connection

990 • Fiscal year 2019 • EIN 38-3293996

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

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

61st percentile

0.16x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$129,827

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

49th percentile

2.5%

Faster asset growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,748,570

Up $66,918 (+2.5%) from 2018

Net Assets

Up

$2,301,947

Up $131,326 (+6.1%) from 2018

Liabilities

Down

$446,623

Down $64,408 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$3,864,490

Up $92,741 (+2.5%) from 2018

Expenses

Up

$3,733,164

Up $100,354 (+2.8%) from 2018

Net Income

Down

$131,326

Down $7,613 (-5.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2019

Assets$2,748,570
Liabilities$446,623
Net Assets$2,301,947
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$3,864,490
Expenses$3,733,164
Net Income$131,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$3,864,490
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$1,972,623$1,880,497▼ $92,126
Cash and Non-Interest-Bearing Accounts$319,560$394,715▲ $75,155
Accounts Receivable$151,164$233,621▲ $82,457
Pledges and Grants Receivable$221,665$227,011▲ $5,346
Prepaid Expenses and Deferred Charges$16,640$12,726▼ $3,914
Total Assets$2,681,652$2,748,570▲ $66,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,157$256,298▼ $45,859
Accounts Payable and Accrued Expenses$208,874$189,865▼ $19,009
Deferred Revenue-$460-
Total Liabilities$511,031$446,623▼ $64,408
Net Assets / Fund Balance
Unrestricted Net Assets$2,157,478$2,292,382▲ $134,904
Temporarily Rstr Net Assets$13,143$9,565▼ $3,578
Total Net Assets Fund Balance$2,170,621$2,301,947▲ $131,326
Total Liabilities and Net Assets / Fund Balance$2,681,652$2,748,570▲ $66,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,486,020$1,516,657$3,002,677
Equipment$30,397$624,026$654,423
Other Land Buildings$93,571$307,284$400,855
Land$270,509-$270,509
Leasehold Improvements-$1,070$1,070
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn KnappExecutive DiFT$117,155$12,672$129,827

Board Members and Trustees

NameTitle
Andrea SecreaseChairperson
Missie FreierVice Chairpe
Bridget SadenwaterTrustee
Kevin HeyeTrustee
Catherine LunsfordSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$728,151
Program Service Revenue
$2,456,406
Investment Income
$0
Other Revenue
$679,933
All Other Contributions
$2,502
Change in Net Assets
$131,326

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,864,490
Total Revenue per Audited Statements
$3,864,490
Total Revenue per Form 990
$3,864,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,833,150
Other Expenses$900,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,932,589$342,467-$2,275,056
Occupancy$232,367$19,669-$252,036
Payroll Taxes$169,776$34,005-$203,781
Other Employee Benefits$137,377$37,264-$174,641
Current Officers, Directors, Trustees, and Key Employees$32,104$96,313-$128,417
Depreciation Depletion$107,634$19,173-$126,807
Fees for Services Other$78,832$27,360-$106,192
Pension Plan Contributions$41,922$9,333-$51,255
Information Technology$43,246$7,661-$50,907
Office Expenses$30,427$19,711-$50,138
Advertising$36,852$6,605-$43,457
All Other Expenses$13,193$18,503-$31,696
Insurance$18,672$4,886-$23,558
Interest$16,634$2,263-$18,897
Fees for Services Accounting-$18,000-$18,000
Other Expenses$16,601$63-$16,601
Travel$5,312$6,519-$11,831
Conferences and Meetings$4,353--$4,353
Fees for Services Legal-$4,160-$4,160
Total Functional Expenses$3,053,441$679,723$0$3,733,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,733,164
Total Expenses per Audited Statements$3,733,164
Total Expenses per Form 990$3,733,164
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
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
2019-09-18
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
127
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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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169776
IRS990/PayrollTaxesGrp/TotalAmt0203781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041922
IRS990/PensionPlanContributionsGrp/TotalAmt051255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221665
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0227011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012726
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/RelatedOrExemptFuncIncomeAmt01611058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1662290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2183058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01611058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1662290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2183058
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULT - TO PROVIDE ALTERNATIVE EDUCATION FOR YOUTH UNDER AGE 20 TO EARN A HIGH SCHOOL DIPLOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0620549
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0662290
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION FOR STUDENTS AND LOCAL NON- PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0214009
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0183058
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/ExpenseAmt01408372
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01611058
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0793341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04973
IRS990/PYOtherExpensesAmt0811381
IRS990/PYOtherRevenueAmt0548310
IRS990/PYProgramServiceRevenueAmt02425125
IRS990/PYRevenuesLessExpensesAmt0138939
IRS990/PYSalariesCompEmpBnftPaidAmt02821429
IRS990/PYTotalExpensesAmt03632810
IRS990/PYTotalRevenueAmt03771749
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131326
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,381,573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0793341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01256174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01189260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01535612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05502538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011179349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0679933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0548310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt059829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt063559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01381573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79930
IRS990ScheduleA/PublicSupportPY170Pct00.89720
IRS990ScheduleA/PublicSupportTotal170Amt05502538
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01189260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01535612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05502538
IRS990ScheduleA/TotalSupportAmt06884111
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01486020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01516657
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03002677
IRS990ScheduleD/EquipmentGrp/BookValueAmt030397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0624026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654423
IRS990ScheduleD/ExpensesSubtotalAmt03733164
IRS990ScheduleD/LandGrp/BookValueAmt0270509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093571
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0307284
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0400855
IRS990ScheduleD/RevenueSubtotalAmt03864490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01880497
IRS990ScheduleD/TotalExpensesPerForm990Amt03733164
IRS990ScheduleD/TotalRevenuePerForm990Amt03864490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03864490
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03733164
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09565
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02681652
IRS990/TotalAssetsEOYAmt02748570
IRS990/TotalAssetsGrp/BOYAmt02681652
IRS990/TotalAssetsGrp/EOYAmt02748570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0728151
IRS990/TotalEmployeeCnt0127
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0679723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03053441
IRS990/TotalFunctionalExpensesGrp/TotalAmt03733164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0511031
IRS990/TotalLiabilitiesEOYAmt0446623
IRS990/TotalLiabilitiesGrp/BOYAmt0511031
IRS990/TotalLiabilitiesGrp/EOYAmt0446623
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02170621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02301947
IRS990/TotalOtherCompensationAmt012672
IRS990/TotalOtherProgSrvcExpenseAmt01408372
IRS990/TotalOtherProgSrvcRevenueAmt01611058
IRS990/TotalProgramServiceExpensesAmt03053441
IRS990/TotalProgramServiceRevenueAmt02456406
IRS990/TotalReportableCompFromOrgAmt0117155
IRS990/TotalRevenueGrp/ExclusionAmt0679933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02456406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03864490
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02681652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02748570
IRS990/TravelGrp/ManagementAndGeneralAmt06519
IRS990/TravelGrp/ProgramServicesAmt05312
IRS990/TravelGrp/TotalAmt011831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02157478
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02292382

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,748,570
Liabilities
$446,623
Net assets
$2,301,947
Revenue
$3,864,490
Expenses
$3,733,164
Net income
$131,326
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
2019Detailed filing. Detailed filing data is available for this year.$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