Civic Intelligence

Shelby Community Foundation

990 • Fiscal year 2014 • EIN 38-3341102

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

Organization ProfileSHELBYCOMMUNITYFOUNDATION.COM
PO Box 183181Shelby Twp, MI 48318-3181

(586) 909-5305

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$742,586

Down $3,898 (-0.5%) from 2013

Net Assets

Down

$742,286

Down $4,198 (-0.6%) from 2013

Liabilities

Up

$300

Up $300 from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Down

$97,306

Down $27,116 (-22%) from 2013

Expenses

Up

$68,643

Up $4,816 (+7.5%) from 2013

Net Income

Down

$28,663

Down $31,932 (-53%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.0M$500K$0Assets 2010: $623,969Liabilities 2010: $0Net Assets 2010: $623,9692010Assets 2011: $633,963Liabilities 2011: $16,425Net Assets 2011: $617,5382011Assets 2012: $660,234Liabilities 2012: $15Net Assets 2012: $660,2192012Assets 2013: $746,484Liabilities 2013: $0Net Assets 2013: $746,4842013Assets 2014: $742,586Liabilities 2014: $300Net Assets 2014: $742,2862014Assets 2015: $694,845Liabilities 2015: $0Net Assets 2015: $694,8452015Assets 2016: $740,930Liabilities 2016: $2,719Net Assets 2016: $738,2112016Assets 2017: $826,272Liabilities 2017: $3,500Net Assets 2017: $822,7722017Assets 2018: $779,525Liabilities 2018: $0Net Assets 2018: $779,5252018Assets 2019: $860,088Liabilities 2019: $0Net Assets 2019: $860,0882019Assets 2020: $878,438Liabilities 2020: $0Net Assets 2020: $878,4382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$742,586
Liabilities$300
Net Assets$742,286
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $61,9242010Revenue 2011: $95,753Expenses 2011: $82,280Net Income 2011: $13,4732011Expenses 2012: $72,7042012Revenue 2013: $124,422Expenses 2013: $63,827Net Income 2013: $60,5952013Revenue 2014: $97,306Expenses 2014: $68,643Net Income 2014: $28,6632014Revenue 2015: $74,628Expenses 2015: $94,485Net Income 2015: -$19,8572015Revenue 2016: $99,554Expenses 2016: $89,214Net Income 2016: $10,3402016Revenue 2017: $89,128Expenses 2017: $68,095Net Income 2017: $21,0332017Revenue 2018: $85,456Expenses 2018: $55,806Net Income 2018: $29,6502018Revenue 2019: $103,212Expenses 2019: $116,988Net Income 2019: -$13,7762019Revenue 2020: $50,996Expenses 2020: $50,698Net Income 2020: $2982020Revenue 2021: $0Expenses 2021: $878,438Net Income 2021: -$878,4382021

Highlighted filing

2014

Revenue$97,306
Expenses$68,643
Net Income$28,663
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$115,255
Mission and Program Overview

Mission

To aid in the fulfillment of the charitable functions of the shelby township, mi community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$590,594$675,075▲ $84,481
Cash and Non-Interest-Bearing Accounts$95,905$54,293▼ $41,612
Savings and Temporary Cash Investments$59,793$13,026▼ $46,767
Total Assets$746,484$742,586▼ $3,898
Other Assets Total$192$192→ $0
Liabilities
Accounts Payable and Accrued Expenses-$300-
Total Liabilities$0$300▲ $300
Net Assets / Fund Balance
Permanently Rstr Net Assets$583,498$593,248▲ $9,750
Temporarily Rstr Net Assets$118,697$122,126▲ $3,429
Unrestricted Net Assets$44,289$26,912▼ $17,377
Total Net Assets Fund Balance$746,484$742,286▼ $4,198
Total Liabilities and Net Assets / Fund Balance$746,484$742,586▼ $3,898

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$32,486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$702,195$36,222▲ $15,391$3,181$715,378
2013$642,633$84,122▲ $10,896$3,634$702,195
2012$604,888$66,398▲ $17,449$9,390$642,633
2011$575,346$71,371▼ $1,729$7,049$604,888
2010$497,383$101,464▲ $6,804$2,821$575,346
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Nancy BatesChairperson
James AndaryVice-chairpe
Barbara KielDirector
C Denise BakerDirector
Christina KostiukDirector
Frank BergerDirector
Jayme ArterDirector
Linda ColtonDirector
Michael OsaerDirector
Robert SavoDirector
Tom DearloveInterim Secr
Linda StoutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,874
Program Service Revenue
$0
Investment Income
$36,367
Other Revenue
$18,065
All Other Contributions
$40,411
Change in Net Assets
$28,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,950
Other Expenses$19,693
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,750--$39,750
Grants to Domestic Individuals$9,200--$9,200
Office Expenses$54$6,693-$6,747
Fees for Services Accounting-$3,277-$3,277
Other Expenses$3,023$5,792-$3,023
Insurance-$754-$754
Travel-$100-$100
Total Functional Expenses$52,027$16,616$0$68,643
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gleaners Food BankDetroit, MI501(c)Support of Homeless$15,153
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,991
Fundraising Direct Expenses$17,949
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scf Golf Outing$17,456$17,456$2,120$15,336
Wine Tasting$9,390$9,370$1,388$7,982
Total Events$35,454$32,991$17,949$15,042
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
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

“The completed form 990 is presented to the board of directors at a meeting by the treasurer. All comments and questions are addressed.”

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

“On a meeting by meeting basis all of the board members will discuss the potential of conflict of interests as new projects/funding and grants arise.”

Form 990, Page 6, Part VI, Line 19

“The organization makes the financial statements, governing documents and conflict of interest policy available to anyone who requests such documents.”

Filing and Contact Details

Filer

Filer Name
Shelby Community Foundation
EIN
38-3341102
Phone
5869095305
Address
PO BOX 183181, SHELBY TWP, MI 48318-3181

Signing Officer

Name
Linda Stout
Title
Treasurer
Phone
5869095305
Signed
2015-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Stout
Formed
1996
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Moceri & Company Pc
Address
45100 STERRITT ST SUITE 200, UTICA, MI 48317
Preparer
Michael Kramer
Phone
5862542010
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0551
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027989
IRS990ScheduleA/PublicSupportCY170Pct00.58080
IRS990ScheduleA/PublicSupportPY170Pct00.59020
IRS990ScheduleA/PublicSupportTotal170Amt0268495
IRS990ScheduleA/SubstantialContributorsTotAmt082381
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080699
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350876
IRS990ScheduleA/TotalSupportAmt0462301
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.69220
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03023
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0702195
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036222
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0715378
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032226
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt015391
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03181
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03084
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0642633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt084122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0702195
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028738
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0604888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066398
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0642633
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt034243
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017449
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt09390
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02178
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0575346
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt071371
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0604888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt030873
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1729
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt07049
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01917
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0497383
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0101464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0575346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt025567
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02821
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/DonorAdvisedFundsContriAmt020726
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt010584
IRS990ScheduleD/DonorAdvisedFundsHeldCnt012
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0253352
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt09331
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt021641
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt016
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0462025
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0642589
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt132486
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1COMERICA BANK SUB NOTE 11/21/16
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CD SUNTRUST BK ATLANTA GA 11/28/2012
IRS990ScheduleD/OtherSecuritiesGrp/Desc3CD SUNTRUST BK ATLANTA GA 5/28/2014
IRS990ScheduleD/OtherSecuritiesGrp/Desc4EXCHANGE TRADED PRODUCTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc5FORD MTR CO 5/20/12
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30780
IRS990ScheduleD/TotalBookValueSecuritiesAmt0675075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt020
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt02443
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017949
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCF GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015042
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0606
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04114
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07786
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03373
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt02192
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013351
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt09200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0COLLEGE SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/CashGrantAmt015153
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF HOMELESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLEANERS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0GLEANERS FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0382156255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02131 BEAUFAIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048207
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2: PROSPECTIVE GRANT RECIPENTS ARE REQUIRED TO SUBMIT A GRANT APPLICATION. THE FOUNDATION DOES NOT ALLOW ANY FUNDS TO BE USED FOR CAPITAL EXPENDITURE AND THE REQUESTING ORGANIZATION MUST BE SHELBY TOWNSHIP BASED OR THE PROJECTED TARGET POPULATION MUST BE SHELBY TOWNSHIP RESIDENTS. PROSPECTIVE RECIPIENT ORGANZATION ARE ALSO REQUIED TO ATTACH PROOF OF THEIR NONPROFIT STATUS, CURRENT ANNUAL OPERATING BUDGET, LIST OF THE BOARD OF DIRECTORS AND THIER AFFILIATIONS, RECENTLY AUDITED FINANCIAL STATEMENTS, PROJECTED BUDGET, AND WHETHER ANY MATCHING FUNDS WILL BE PROVIDED. ADDITIONALLY, ALL PROJECTS MUST BE COMPLETED IN ONE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT A MEETING BY THE TREASURER. ALL COMMENTS AND QUESTIONS ARE ADDRESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON A MEETING BY MEETING BASIS ALL OF THE BOARD MEMBERS WILL DISCUSS THE POTENTIAL OF CONFLICT OF INTERESTS AS NEW PROJECTS/FUNDING AND GRANTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO ANYONE WHO REQUESTS SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,586
Liabilities
$300
Net assets
$742,286
Revenue
$97,306
Expenses
$68,643
Net income
$28,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$8.78$8.78
2020Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$0.51$0.51$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$1.03$1.17$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.80$0.00$7.80$0.85$0.56$0.30
2017Detailed filing. Detailed filing data is available for this year.$8.26$0.04$8.23$0.89$0.68$0.21
2016Detailed filing. Detailed filing data is available for this year.$7.41$0.03$7.38$1.00$0.89$0.10
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.75$0.94$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.42$0.97$0.69$0.29
2013Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.24$0.64$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.00$6.60$0.73
2011Summary only. Only limited summary data is available for this year.$6.34$0.16$6.18$0.96$0.82$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.00$6.24$0.62