Civic Intelligence

Ase Educational Foundation

990 • Fiscal year 2013 • EIN 38-3375663

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

19575 Victor ParkwayRoom/Suite 100Troy, MI 48152

(248) 353-4500

Siviq Scores

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

Liabilities / Assets

100th percentile

15.79x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

3.21x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Up

$221,513

Up $74,777 (+51%) from 2012

Net Assets

Down

-$3,277,137

Down $272,669 (-9.1%) from 2012

Liabilities

Up

$3,498,650

Up $347,446 (+11%) from 2012

Revenue

$1,088,338

No earlier filing loaded for comparison.

Expenses

Up

$1,361,007

Up $193,203 (+17%) from 2012

Net Income

-$272,669

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$5.0M$0-$5.0MAssets 2010: $125,002Liabilities 2010: $2,719,482Net Assets 2010: -$2,594,4802010Assets 2011: $162,120Liabilities 2011: $2,946,606Net Assets 2011: -$2,784,4862011Assets 2012: $146,736Liabilities 2012: $3,151,204Net Assets 2012: -$3,004,4682012Assets 2013: $221,513Liabilities 2013: $3,498,650Net Assets 2013: -$3,277,1372013Assets 2014: $149,179Liabilities 2014: $3,803,098Net Assets 2014: -$3,653,9192014Assets 2015: $257,892Liabilities 2015: $4,139,770Net Assets 2015: -$3,881,8782015Assets 2016: $566,219Liabilities 2016: $4,623,002Net Assets 2016: -$4,056,7832016Assets 2017: $380,004Liabilities 2017: $4,462,975Net Assets 2017: -$4,082,9712017Assets 2018: $173,807Liabilities 2018: $4,038,224Net Assets 2018: -$3,864,4172018Assets 2019: $36,936Liabilities 2019: $18,306Net Assets 2019: $18,6302019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$221,513
Liabilities$3,498,650
Net Assets-$3,277,137

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $617,0992010Revenue 2011: $830,678Expenses 2011: $1,020,684Net Income 2011: -$190,0062011Expenses 2012: $1,167,8042012Revenue 2013: $1,088,338Expenses 2013: $1,361,007Net Income 2013: -$272,6692013Revenue 2014: $1,417,107Expenses 2014: $1,793,889Net Income 2014: -$376,7822014Revenue 2015: $1,817,176Expenses 2015: $2,045,135Net Income 2015: -$227,9592015Revenue 2016: $2,119,807Expenses 2016: $2,294,712Net Income 2016: -$174,9052016Revenue 2017: $2,405,303Expenses 2017: $2,431,491Net Income 2017: -$26,1882017Revenue 2018: $1,015,364Expenses 2018: $796,810Net Income 2018: $218,5542018Revenue 2019: $871,248Expenses 2019: $723,129Net Income 2019: $148,1192019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2013

Revenue$1,088,338
Expenses$1,361,007
Net Income-$272,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,088,338
Mission and Program Overview

Mission

To conduct activities that support the charitable and educational activities of the american society of employers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$102,588$167,533▲ $64,945
Land, Buildings, and Equipment, Net$28,667$31,610▲ $2,943
Prepaid Expenses and Deferred Charges$15,481$22,370▲ $6,889
Total Assets$146,736$221,513▲ $74,777
Liabilities
Other Liabilities$3,062,298$3,282,447▲ $220,149
Deferred Revenue$36,336$111,470▲ $75,134
Accounts Payable and Accrued Expenses$52,570$104,733▲ $52,163
Total Liabilities$3,151,204$3,498,650▲ $347,446
Net Assets / Fund Balance
Unrestricted Net Assets$-3,004,468$-3,277,137▼ $272,669
Total Net Assets Fund Balance$-3,004,468$-3,277,137▼ $272,669
Total Liabilities and Net Assets / Fund Balance$146,736$221,513▲ $74,777

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,610$20,861$52,471
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J BurnsSecretaryPT$28,871$118,948$147,819
Anthony KaylinDirector Eeo/affiPT$39,646$104,586$144,232
Garrett LovioControllerPT$35,843$88,111$123,954
Mary CorradoCEO & PresPT$42,802$6,751$49,553

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Michigan Business ConsultantsTraining-$324,282
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,088,338
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-272,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,069,829
Salaries, Compensation, and Employee Benefits$291,178
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$448,347--$448,347
Other Salaries and Wages$120,272$50,472-$170,744
Current Officers, Directors, Trustees, and Key Employees-$120,434-$120,434
Conferences and Meetings$111,013--$111,013
Occupancy$56,592--$56,592
Office Expenses$20,466--$20,466
Other Expenses$19,677$158,652-$19,677
All Other Expenses$6,437--$6,437
Depreciation Depletion$6,256--$6,256
Travel$6,252--$6,252
Insurance$5,650--$5,650
Information Technology$1,219--$1,219
Total Functional Expenses$863,162$497,845$0$1,361,007
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
Related Party Payable - Hrmg$1,745,045
Related Party Payables - Ase$1,441,309
Bank Overdraft$52,575
Related Party Payables - Ase Lease$43,518
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Return is reviewed by management and the board.

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

A yearly sign off is required and conflicts are monitored in meetings with staff & the board.

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

Ase has a yearly formal salary review performed by the executive committee. At least every 5 years, an outside analysis is completed which is used by the executive commttee of ase as their guideline for paying the chief executive officer. Compensation is then allocated to ase educational foundation based on a percentage of time spent on the foundation.

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

Ase had a formal salary analysis done by an outside consultant and this is the guideline for paying officers. The board and finance committee of ase approve the compensation that is in the budget at the annual budget meeting. Compensation is then allocated to ase educational foundation based on a percentage of time spent on the foundation.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
38-3375663
Phone
2483534500

Signing Officer

Name
Mary Corrado
Title
President
Phone
2483534500
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary E Corrado
Formed
1997
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Douglas R Wright CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

VOLUNTEER BOARD MEMBERS

Form 990, Part IX, Line 11G

Professional fees 676 0 0 instructor fees 447,671 0 0

Financial Statement Notes

Schedule D, Page 3, Part X

Income tax uncertainties - management evaluates, at least annually, whether any tax positions reported on a return are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of operations. As of december 31, 2013 and 2012, no liability for uncertain tax benefits was recorded. The organization's tax returns are subject to possible examination by the taxing authorities. For federal and state income tax purposes the tax returns essentially remain open for possible examination for a period up to four years after the date on which those returns are filed. If penalties and interest are assessed by taxing authorities they are included in operating expenses at the time of the assessment.

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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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10AMERICAN SOCIETY OF EMPLOYERS
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IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt020861
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01745045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11441309
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt252575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt343518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RELATED PARTY PAYABLE - HRMG
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLES - ASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BANK OVERDRAFT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RELATED PARTY PAYABLES - ASE LEASE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX UNCERTAINTIES - MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON A RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2013 AND 2012, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL AND STATE INCOME TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD UP TO FOUR YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. IF PENALTIES AND INTEREST ARE ASSESSED BY TAXING AUTHORITIES THEY ARE INCLUDED IN OPERATING EXPENSES AT THE TIME OF THE ASSESSMENT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt03282447
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0171207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01751
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015402
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY CORRADO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO & PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt049553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0206609
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY MANAGEMENT AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A YEARLY SIGN OFF IS REQUIRED AND CONFLICTS ARE MONITORED IN MEETINGS WITH STAFF & THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASE HAS A YEARLY FORMAL SALARY REVIEW PERFORMED BY THE EXECUTIVE COMMITTEE. AT LEAST EVERY 5 YEARS, AN OUTSIDE ANALYSIS IS COMPLETED WHICH IS USED BY THE EXECUTIVE COMMTTEE OF ASE AS THEIR GUIDELINE FOR PAYING THE CHIEF EXECUTIVE OFFICER. COMPENSATION IS THEN ALLOCATED TO ASE EDUCATIONAL FOUNDATION BASED ON A PERCENTAGE OF TIME SPENT ON THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASE HAD A FORMAL SALARY ANALYSIS DONE BY AN OUTSIDE CONSULTANT AND THIS IS THE GUIDELINE FOR PAYING OFFICERS. THE BOARD AND FINANCE COMMITTEE OF ASE APPROVE THE COMPENSATION THAT IS IN THE BUDGET AT THE ANNUAL BUDGET MEETING. COMPENSATION IS THEN ALLOCATED TO ASE EDUCATIONAL FOUNDATION BASED ON A PERCENTAGE OF TIME SPENT ON THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES 676 0 0 INSTRUCTOR FEES 447,671 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383195630
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1455321439
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HR MANAGE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10HR MANAGEMENT GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine11ASE EMPLOYEE LEASING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1019575 VICTOR PARKWAY 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1119575 VICTOR PARKWAY 100
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0LIVONIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City1LIVONIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State1MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode048152
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode148152
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0380519450
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LIVONIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048152
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IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01441308
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11745045
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt243518
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt356592
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4291178
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt5377411
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10AMERICAN SOCIETY OF EMPLOYERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11HR MANAGEMENT GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12ASE EMPLOYEE LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13AMERICAN SOCIETY OF EMPLOYERS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14HR MANAGEMENT GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine15HR MANAGEMENT GROUP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.02$0.02$0.87$0.72$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$4.04$3.86$1.02$0.80$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$4.46$4.08$2.41$2.43$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$4.62$4.06$2.12$2.29$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$4.14$3.88$1.82$2.05$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$3.80$3.65$1.42$1.79$0.38
2013Detailed filing. Detailed filing data is available for this year.$0.22$3.50$3.28$1.09$1.36$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$3.15$3.00$1.17
2011Summary only. Only limited summary data is available for this year.$0.16$2.95$2.78$0.83$1.02$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.72$2.59$0.62
Peer Organizations

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