Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$546,310
Up $70,781 (+15%) from 2015
Net Assets
Up$523,290
Up $261,392 (+100%) from 2015
Liabilities
Down$23,020
Down $190,611 (-89%) from 2015
Revenue And Expenses
Revenue
Up$763,715
Up $415,347 (+119%) from 2015
Expenses
Up$502,323
Up $140,276 (+39%) from 2015
Net Income
Up$261,392
Up $275,071 (+2011%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 28, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $763,715
Mission and Program Overview
Mission
To foster environmental stewardship of the saginaw bay watershed and the great lakes ecosystem and to provide personal development opportunities for learners of all ages through shipboard and land based educational experiences.
Environmental education and sail training for k-12 students aboard two tall ships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $304,864 | $299,088 | ▼ $5,776 |
| Cash and Non-Interest-Bearing Accounts | $85,270 | $168,972 | ▲ $83,702 |
| Accounts Receivable | $20,473 | $13,328 | ▼ $7,145 |
| Inventories for Sale or Use | $1,594 | $1,594 | → $0 |
| Total Assets | $475,529 | $546,310 | ▲ $70,781 |
| Other Assets Total | $63,328 | $63,328 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $178,590 | $0 | ▼ $178,590 |
| Deferred Revenue | $23,157 | $13,328 | ▼ $9,829 |
| Accounts Payable and Accrued Expenses | $11,884 | $9,692 | ▼ $2,192 |
| Total Liabilities | $213,631 | $23,020 | ▼ $190,611 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $198,743 | $460,103 | ▲ $261,360 |
| Temporarily Rstr Net Assets | $63,155 | $63,187 | ▲ $32 |
| Total Net Assets Fund Balance | $261,898 | $523,290 | ▲ $261,392 |
| Total Liabilities and Net Assets / Fund Balance | $475,529 | $546,310 | ▲ $70,781 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $255,000 | - | - |
| Equipment | $44,088 | $978,862 | - |
| Other Assets Org | $63,328 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shirley Roberts | Executive Director | FT | $63,000 | $63,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Dykema | Chairman |
| Bill Coberly | Vice Chairman |
| Barbara Appold | Board Member |
| Brian Johnson | Board Member |
| Kara Braley | Board Member |
| Mary Lou Benecke | Board Member |
| Terry Miller | Board Member |
| Yvonne Brantley | Board Member |
| Karen Tighe | Secretary |
| Ryan Carley | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $298,726
- Program Service Revenue
- $73,265
- Investment Income
- $32
- Other Revenue
- $391,692
- All Other Contributions
- $298,726
- Change in Net Assets
- $261,392
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $280,055 |
| Other Expenses | $222,268 |
| Total Fundraising Expense | $8,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $111,189 | $83,218 | - | $194,407 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,000 | - | $63,000 |
| All Other Expenses | $35,252 | $27,562 | - | $62,814 |
| Depreciation Depletion | $28,084 | - | - | $28,084 |
| Insurance | $21,587 | $3,635 | - | $25,222 |
| Payroll Taxes | $8,153 | $14,495 | - | $22,648 |
| Other Expenses | $771 | $14,300 | $8,300 | $8,300 |
| Conferences and Meetings | - | $7,599 | - | $7,599 |
| Interest | - | $6,475 | - | $6,475 |
| Occupancy | - | $6,000 | - | $6,000 |
| Advertising | $5,189 | - | - | $5,189 |
| Office Expenses | - | $1,597 | - | $1,597 |
| Fees for Services Accounting | - | $1,025 | - | $1,025 |
| Total Functional Expenses | $265,117 | $228,906 | $8,300 | $502,323 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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, Part VI, Section B, Line 11B
“Reviewed by board chairman”
Form 990, Part VI, Section B, Line 12C
“Annual reminder at board meeting and staff meeting”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- Bay Sail
- EIN
- 38-3378118
- Phone
- 9898931222
- Address
- 107 5TH STREET 2ND FLOOR, BAY CITY, MI 48708
Signing Officer
- Name
- Shirley Roberts
- Title
- Executive Director
- Phone
- 9898955193
- Signed
- 2017-08-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Shirley Roberts
- Formed
- 1998
- Legal Domicile
- Mi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 22
- Volunteers
- 6
Preparer
- Firm
- Weinlander Fitzhugh
- Address
- 1600 CENTER AVE, BAY CITY, MI 48708
- Preparer
- David D Quimby CPA
- Phone
- 9898935577
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Supplies: program service expenses 4,796. Management and general expenses 3,436. Fundraising expenses 0. Total expenses 8,232. Food, merchandise and concessions: program service expenses 0. Management and general expenses 8,124. Fundraising expenses 0. Total expenses 8,124. Sea scholar: program service expenses 7,727. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,727. Fuel: program service expenses 6,389. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,389. Equipment expense: program service expenses 5,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,956. Bank fees: program service expenses 0. Management and general expenses 5,155. Fundraising expenses 0. Total expenses 5,155. Vessel mooring: program service expenses 4,490. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,490. Telephone: program service expenses 0. Management and general expenses 4,188. Fundraising expenses 0. Total expenses 4,188. Sewage disposal: program service expenses 2,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,450. Boat travel expenses: program service expenses 2,383. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,383. Utilities: program service expenses 0. Management and general expenses 2,376. Fundraising expenses 0. Total expenses 2,376. Janitorial services: program service expenses 0. Management and general expenses 1,890. Fundraising expenses 0. Total expenses 1,890. Dues and subscriptions: program service expenses 0. Management and general expenses 1,873. Fundraising expenses 0. Total expenses 1,873. Licenses and fees: program service expenses 1,061. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,061. Entertainment and education: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Bad debt: program service expenses 0. Management and general expenses 220. Fundraising expenses 0. Total expenses 220.”
Raw XML AppendixShowing 400 of 473 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11884 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9692 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20473 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13328 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ENVIRONMENTAL EDUCATION AND SAIL TRAINING FOR K-12 STUDENTS ABOARD TWO TALL SHIPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5189 |
| IRS990/AllOtherContributionsAmt | 0 | 298726 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27562 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 35252 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 62814 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHIRLEY ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9898955193 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 107 5TH STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BAY CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48708 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 85270 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 168972 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 7599 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7599 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 298726 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 222268 |
| IRS990/CYOtherRevenueAmt | 0 | 391692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73265 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 261392 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 280055 |
| IRS990/CYTotalExpensesAmt | 0 | 502323 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 763715 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 13328 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 28084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28084 |
| IRS990/Desc | 0 | ENVIRONMENTAL EDUCATION-EDUCATION AND STUDY OF FRESH WATER ECOSYSTEMS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 132559 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1025 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA APPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YVONNE BRANTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY LOU BENECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARA BRALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHIRLEY ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BILL COBERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN DYKEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN TIGHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RYAN CARLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 63000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 763715 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3635 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21587 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25222 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6475 |
| IRS990/InterestGrp/TotalAmt | 0 | 6475 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1594 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 978862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299088 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1277950 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 29558 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29558 |
| IRS990/MissionDesc | 0 | TO FOSTER ENVIRONMENTAL STEWARDSHIP OF THE SAGINAW BAY WATERSHED AND THE GREAT LAKES ECOSYSTEM AND TO PROVIDE PERSONAL DEVELOPMENT OPPORTUNITIES FOR LEARNERS OF ALL AGES THROUGH SHIPBOARD AND LAND BASED EDUCATIONAL EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178590 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 261898 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 523290 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1597 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1597 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 63328 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63328 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CATERING |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30281 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15071 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561520 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561520 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PORT APPEARANCE FEE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | PUBLIC SAIL TICKETS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CHARTERS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 179903 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 142730 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 39501 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 179903 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 142730 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 39501 |
| IRS990/OtherRevenueTotalAmt | 0 | 391692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83218 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111189 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 194407 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14495 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22648 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY ROBERTS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561520 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561520 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ENVIRONMENTAL EDUCATIO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SAIL TRAINING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WINDWARD BOUND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53951 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1034 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53951 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1034 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WINDWARD BOUND |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 132558 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18280 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC SAILS WITH RIVER HISTORY NARRATION |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1034 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 41788 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37 |
| IRS990/PYOtherExpensesAmt | 0 | 160601 |
| IRS990/PYOtherRevenueAmt | 0 | 240638 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65905 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -13679 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201446 |
| IRS990/PYTotalExpensesAmt | 0 | 362047 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 348368 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 261392 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 53951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 298726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67701 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 777507 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 295 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 777507 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 298726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67701 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 777507 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 777802 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44088 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 978862 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 1022950 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 255000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 255000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 63328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 299088 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 63328 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD CHAIRMAN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REMINDER AT BOARD MEETING AND STAFF MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES: PROGRAM SERVICE EXPENSES 4,796. MANAGEMENT AND GENERAL EXPENSES 3,436. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,232. FOOD, MERCHANDISE AND CONCESSIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 8,124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,124. SEA SCHOLAR: PROGRAM SERVICE EXPENSES 7,727. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,727. FUEL: PROGRAM SERVICE EXPENSES 6,389. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,389. EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 5,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,956. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,155. VESSEL MOORING: PROGRAM SERVICE EXPENSES 4,490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,490. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,188. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,188. SEWAGE DISPOSAL: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. BOAT TRAVEL EXPENSES: PROGRAM SERVICE EXPENSES 2,383. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,383. UTILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,376. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,890. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,890. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,873. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,873. LICENSES AND FEES: PROGRAM SERVICE EXPENSES 1,061. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,061. ENTERTAINMENT AND EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TALL SHIPS CELEBRATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 352184140 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROMOTE WATERFONT MARITIME FESTIVALS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 10 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | P O BOX 720 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BAY CITY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 48707 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 63155 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 63187 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 475529 |
| IRS990/TotalAssetsEOYAmt | 0 | 546310 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 475529 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 546310 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 298726 |
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.
- Assets
- $546,310
- Liabilities
- $23,020
- Net assets
- $523,290
- Revenue
- $763,715
- Expenses
- $502,323
- Net income
- $261,392