Civic Intelligence

Lakeshore Ethnic Diversity Alliance

990 • Fiscal year 2016 • EIN 38-3360686

Jan 01, 2016 to Dec 31, 2016 • Filed on May 18, 2017

Organization Profilewww.ethnicdiversity.org
PO Box 2945Holland, MI 49422

(616) 846-9074

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$71,288

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$164,225

Down $152,548 (-48%) from 2015

Net Assets

Down

$149,434

Down $124,796 (-46%) from 2015

Liabilities

Down

$14,791

Down $27,752 (-65%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Up

$320,527

Up $77,855 (+32%) from 2015

Expenses

Down

$437,812

Down $11,081 (-2.5%) from 2015

Net Income

Up

-$117,285

Up $88,936 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $255,679Liabilities 2011: $9,338Net Assets 2011: $246,3412011Assets 2012: $470,766Liabilities 2012: $13,422Net Assets 2012: $457,3442012Assets 2013: $383,189Liabilities 2013: $26,487Net Assets 2013: $356,7022013Assets 2014: $513,348Liabilities 2014: $32,703Net Assets 2014: $480,6452014Assets 2015: $316,773Liabilities 2015: $42,543Net Assets 2015: $274,2302015Assets 2016: $164,225Liabilities 2016: $14,791Net Assets 2016: $149,4342016Assets 2017: $402,886Liabilities 2017: $9,718Net Assets 2017: $393,1682017Assets 2018: $287,373Liabilities 2018: $16,921Net Assets 2018: $270,4522018Assets 2019: $179,446Liabilities 2019: $13,109Net Assets 2019: $166,3372019Assets 2020: $244,236Liabilities 2020: $21,090Net Assets 2020: $223,1462020Assets 2021: $211,575Liabilities 2021: $27,425Net Assets 2021: $184,1502021Assets 2022: $116,124Liabilities 2022: $20,193Net Assets 2022: $95,9312022Assets 2023: $33,653Liabilities 2023: $14,6072023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$164,225
Liabilities$14,791
Net Assets$149,434
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $160,237Expenses 2011: $234,443Net Income 2011: -$74,2062011Revenue 2012: $575,415Expenses 2012: $364,412Net Income 2012: $211,0032012Revenue 2013: $302,924Expenses 2013: $404,878Net Income 2013: -$101,9542013Revenue 2014: $619,514Expenses 2014: $490,964Net Income 2014: $128,5502014Revenue 2015: $242,672Expenses 2015: $448,893Net Income 2015: -$206,2212015Revenue 2016: $320,527Expenses 2016: $437,812Net Income 2016: -$117,2852016Revenue 2017: $626,375Expenses 2017: $382,641Net Income 2017: $243,7342017Revenue 2018: $207,260Expenses 2018: $330,063Net Income 2018: -$122,8032018Revenue 2019: $241,485Expenses 2019: $345,765Net Income 2019: -$104,2802019Revenue 2020: $310,187Expenses 2020: $253,516Net Income 2020: $56,6712020Revenue 2021: $211,307Expenses 2021: $250,474Net Income 2021: -$39,1672021Revenue 2022: $190,181Expenses 2022: $278,400Net Income 2022: -$88,2192022Revenue 2023: $168,848Expenses 2023: $245,450Net Income 2023: -$76,6022023Revenue 2024: $348,927Expenses 2024: $352,140Net Income 2024: -$3,2132024

Highlighted filing

2016

Revenue$320,527
Expenses$437,812
Net Income-$117,285
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 18, 2017
Return Version
2016v3.0
Gross Receipts
$320,527
Mission and Program Overview

Mission

It is the mission of the Lakeshore Ethnic Diversity Alliance to foster an environment in the West Michigan Lakeshore area where people of all ethnic backgrounds will have equal opportunity to live, work, and lead a quality life.

The Lakeshore Ethnic Diversity Alliance works to dismantle barriers to ensure people of all ethnic backgrounds have equal access and opportunity to participate fully in the life of the community. This is accomplished through education, advocacy, support networks, and celebrations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$181,966$72,840▼ $109,126
Cash and Non-Interest-Bearing Accounts$98,721$65,008▼ $33,713
Land, Buildings, and Equipment, Net$24,153$18,115▼ $6,038
Accounts Receivable$3,505$7,288▲ $3,783
Total Assets$316,773$164,225▼ $152,548
Other Assets Total$8,428$974▼ $7,454
Liabilities
Deferred Revenue$25,500--
Accounts Payable and Accrued Expenses$17,043$14,791▼ $2,252
Total Liabilities$42,543$14,791▼ $27,752
Net Assets / Fund Balance
Unrestricted Net Assets$117,863$87,541▼ $30,322
Temporarily Rstr Net Assets$156,367$61,893▼ $94,474
Total Net Assets Fund Balance$274,230$149,434▼ $124,796
Total Liabilities and Net Assets / Fund Balance$316,773$164,225▼ $152,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,115$25,315$43,430
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail HarrisonPresident Exec DirectorFT$71,288$71,288

Board Members and Trustees

NameTitle
Amy Otis-De GrauChairperson
Zahabia Ahmed-UsmaniVice Chair
Aimee Vanden ElzenDirector
Heather GluszewskiDirector
Marcie Ver BeekDirector
Melissa FreyeDirector
Nancy HaynesDirector
Quincy WilliamsDirector
Reyna MaskoDirector
Simone JonaitisDirector
Abraham GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,577
Program Service Revenue
$89,357
Investment Income
$593
Other Revenue
$0
All Other Contributions
$230,577
Change in Net Assets
$-117,285

Audited Revenue Reconciliation

Revenue per Audited Statements
$320,527
Total Revenue per Audited Statements
$320,527
Total Revenue per Form 990
$320,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,596
Other Expenses$95,216
Total Fundraising Expense$1,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,810$49,455-$222,265
Current Officers, Directors, Trustees, and Key Employees$57,532$13,756-$71,288
Other Employee Benefits$21,009$3,934-$24,943
Payroll Taxes$18,840$5,260-$24,100
Office Expenses$13,792$3,265$272$17,329
Other Expenses$12,983$2,822-$15,805
Occupancy$10,394$1,824-$12,218
Fees for Services Other$5,917$334$836$7,087
Information Technology$5,617$985-$6,602
Conferences and Meetings$5,793$453-$6,246
Depreciation Depletion$5,434$604-$6,038
Fees for Services Accounting$2,150$750-$2,900
Insurance$1,654$576-$2,230
Total Functional Expenses$352,220$84,484$1,108$437,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,812
Total Expenses per Audited Statements$437,812
Total Expenses per Form 990$437,812
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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, Part VI, Section B, Line 11B

“The Organization will provide an electronic copy of the Form 990 to all board members for review.”

Form 990, Part VI, Section B, Line 12C

“The Organization has a written Conflict of Interest policy which is reviewed by the Board of Directors annually. The board members are required to disclose any potential conflicts of interest and sign a conflict of interest agreement on an annual basis.”

Form 990, Part VI, Section B, Line 15B

“The Board of Directors reviews the Executive Directors performance and compensation on an annual basis and determines the Executive Directors compensation.”

Form 990, Part VI, Section C, Line 19

“The Organization will make available, upon request, copies of its Form 990, Conflict of Interest policy, and required governing documents. The Organization provides a copy of its annual report on its website.”

Filing and Contact Details

Filer

Filer Name
Lakeshore Ethnic Diversity Alliance
EIN
38-3360686
Phone
6168469074
Address
PO Box 2945, Holland, MI 49422

Signing Officer

Name
Gail Harrison
Title
Executive Director
Signed
2017-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Otis-De Grau
Formed
1997
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
200

Preparer

Firm
Lori J Lemieux CPA PLC
Address
910 Maplerow Ave NW, Grand Rapids, MI 49534
Preparer
Lori J Lemieux
Phone
6167354233
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 94,049, Grants and allocations 0, Revenue 30,315 Summit on Racism engages citizens in developing action plans to combat racism. The Summit brings together citizens to work out solutions to the Lakeshore areas racial problems.”

Form 990, Part III, Line 4D

“Program Service Expenses 78,565, Grants and allocations 0, Revenue 14,901 Other Special projects such as the Great Start Program.”

Financial Statement Notes

X 2

“Management believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. Accordingly, for all open tax years, the Organization has not recorded any reserves or related accruals for uncertain tax positions at December 31, 2016 or 2015.”

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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08428
IRS990/OtherAssetsTotalGrp/EOYAmt0974
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03934
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024943
IRS990/OtherExpensesGrp/Desc0Speaker fees
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12822
IRS990/OtherExpensesGrp/ProgramServicesAmt018295
IRS990/OtherExpensesGrp/ProgramServicesAmt112983
IRS990/OtherExpensesGrp/TotalAmt018761
IRS990/OtherExpensesGrp/TotalAmt115805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0222265
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05260
IRS990/PayrollTaxesGrp/ProgramServicesAmt018840
IRS990/PayrollTaxesGrp/TotalAmt024100
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181966
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Amy Otis-De Grau
IRS990/PriorPeriodAdjustmentsAmt0-7511
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Fees for services - Diversity Education
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089357
IRS990/ProgSrvcAccomActy2Grp/Desc0Diversity Training supplies speakers and materials to public, private, and nonprofit groups that seek to understand and eliminate barriers to racial inclusion.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt033141
IRS990/ProgSrvcAccomActy3Grp/Desc0Migrant Mentoring Program provides academic and social supports for the children of migrant farm workers and their families, and creates opportunities for cultural exchange between volunteers and migrant families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt041697
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168069
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0356
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101178
IRS990/PYProgramServiceRevenueAmt074247
IRS990/PYRevenuesLessExpensesAmt0-206221
IRS990/PYSalariesCompEmpBnftPaidAmt0347715
IRS990/PYTotalExpensesAmt0448893
IRS990/PYTotalRevenueAmt0242672
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117285
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0245264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0510420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01774653
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65140
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.49520
IRS990ScheduleA/PublicSupportTotal170Amt01160598
IRS990ScheduleA/SubstantialContributorsTotAmt0614055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0245264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0510420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01774653
IRS990ScheduleA/TotalSupportAmt01781660
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/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043430
IRS990ScheduleD/ExpensesSubtotalAmt0437812
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0320527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on its financial condition, results of operations, or cash flows. Accordingly, for all open tax years, the Organization has not recorded any reserves or related accruals for uncertain tax positions at December 31, 2016 or 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018115
IRS990ScheduleD/TotalExpensesPerForm990Amt0437812
IRS990ScheduleD/TotalRevenuePerForm990Amt0320527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0320527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0437812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 94,049, Grants and allocations 0, Revenue 30,315 Summit on Racism engages citizens in developing action plans to combat racism. The Summit brings together citizens to work out solutions to the Lakeshore areas racial problems.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 78,565, Grants and allocations 0, Revenue 14,901 Other Special projects such as the Great Start Program.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization will provide an electronic copy of the Form 990 to all board members for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization has a written Conflict of Interest policy which is reviewed by the Board of Directors annually. The board members are required to disclose any potential conflicts of interest and sign a conflict of interest agreement on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors reviews the Executive Directors performance and compensation on an annual basis and determines the Executive Directors compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization will make available, upon request, copies of its Form 990, Conflict of Interest policy, and required governing documents. The Organization provides a copy of its annual report on its website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0156367
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061893
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0316773
IRS990/TotalAssetsEOYAmt0164225
IRS990/TotalAssetsGrp/BOYAmt0316773
IRS990/TotalAssetsGrp/EOYAmt0164225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230577
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0352220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437812
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042543
IRS990/TotalLiabilitiesEOYAmt014791

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$164,225
Liabilities
$14,791
Net assets
$149,434
Revenue
$320,527
Expenses
$437,812
Net income
-$117,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.49$3.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.15$1.69$2.45$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.20$0.96$1.90$2.78$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.27$1.84$2.11$2.50$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.21$2.23$3.10$2.54$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.13$1.66$2.41$3.46$1.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.17$2.70$2.07$3.30$1.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.10$3.93$6.26$3.83$2.44
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$3.21$4.38$1.17
2015Summary only. Only limited summary data is available for this year.$3.17$0.43$2.74$2.43$4.49$2.06
2014Summary only. Only limited summary data is available for this year.$5.13$0.33$4.81$6.20$4.91$1.29
2013Summary only. Only limited summary data is available for this year.$3.83$0.26$3.57$3.03$4.05$1.02
2012Summary only. Only limited summary data is available for this year.$4.71$0.13$4.57$5.75$3.64$2.11
2011Summary only. Only limited summary data is available for this year.$2.56$0.09$2.46$1.60$2.34$0.74