Civic Intelligence

Fountain Clinic

990 • Fiscal year 2016 • EIN 38-3387719

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization ProfileWWW.FOUNTAINCLINIC.ORG
111 N Jefferson St Suite 1Marshall, MI 49068

(269) 781-0952

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,760

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,415,849

Down $76,466 (-5.1%) from 2015

Net Assets

Down

$1,378,664

Down $73,780 (-5.1%) from 2015

Liabilities

Down

$37,185

Down $2,686 (-6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin15th percentile

Revenue

Down

$592,738

Down $106,383 (-15%) from 2015

Expenses

Down

$710,488

Down $15,083 (-2.1%) from 2015

Net Income

Down

-$117,750

Down $91,300 (-345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,827,150Liabilities 2010: $65,385Net Assets 2010: $1,761,7652010Assets 2011: $1,647,006Liabilities 2011: $21,917Net Assets 2011: $1,625,0892011Assets 2012: $1,673,444Liabilities 2012: $44,325Net Assets 2012: $1,629,1192012Assets 2013: $1,739,149Liabilities 2013: $28,761Net Assets 2013: $1,710,3882013Assets 2014: $1,639,585Liabilities 2014: $33,517Net Assets 2014: $1,606,0682014Assets 2015: $1,492,315Liabilities 2015: $39,871Net Assets 2015: $1,452,4442015Assets 2016: $1,415,849Liabilities 2016: $37,185Net Assets 2016: $1,378,6642016Assets 2017: $1,514,041Liabilities 2017: $77,308Net Assets 2017: $1,436,7332017Assets 2018: $1,283,191Liabilities 2018: $47,620Net Assets 2018: $1,235,5712018Assets 2019: $1,363,310Liabilities 2019: $47,596Net Assets 2019: $1,315,7142019Assets 2020: $1,425,762Liabilities 2020: $63,020Net Assets 2020: $1,362,7422020Assets 2021: $1,520,952Liabilities 2021: $62,822Net Assets 2021: $1,458,1302021Assets 2022: $1,251,296Liabilities 2022: $36,577Net Assets 2022: $1,214,7192022Assets 2023: $1,168,634Liabilities 2023: $47,237Net Assets 2023: $1,121,3972023Assets 2024: $3,376,523Liabilities 2024: $52,010Net Assets 2024: $3,324,5132024

Highlighted filing

2016

Assets$1,415,849
Liabilities$37,185
Net Assets$1,378,664
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $429,5122010Expenses 2011: $555,7952011Expenses 2012: $580,4742012Revenue 2013: $600,262Expenses 2013: $568,005Net Income 2013: $32,2572013Revenue 2014: $540,247Expenses 2014: $614,468Net Income 2014: -$74,2212014Revenue 2015: $699,121Expenses 2015: $725,571Net Income 2015: -$26,4502015Revenue 2016: $592,738Expenses 2016: $710,488Net Income 2016: -$117,7502016Revenue 2017: $713,053Expenses 2017: $817,577Net Income 2017: -$104,5242017Revenue 2018: $845,682Expenses 2018: $815,447Net Income 2018: $30,2352018Revenue 2019: $783,358Expenses 2019: $883,948Net Income 2019: -$100,5902019Revenue 2020: $676,935Expenses 2020: $779,760Net Income 2020: -$102,8252020Revenue 2021: $947,769Expenses 2021: $849,318Net Income 2021: $98,4512021Revenue 2022: $1,040,761Expenses 2022: $876,782Net Income 2022: $163,9792022Revenue 2023: $778,245Expenses 2023: $868,481Net Income 2023: -$90,2362023Revenue 2024: $3,121,943Expenses 2024: $893,734Net Income 2024: $2,228,2092024

Highlighted filing

2016

Revenue$592,738
Expenses$710,488
Net Income-$117,750
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,057,687
Mission and Program Overview

Mission

Operate a free dental and medical clinic to assist the uninsured and under-insured unable to afford medical care.

Operate a free dental and medical clinic to assist the uninsured and under-insured unable to afford needed care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,085,333$1,100,247▲ $14,914
Land, Buildings, and Equipment, Net$275,254$265,361▼ $9,893
Cash and Non-Interest-Bearing Accounts$92,256$25,159▼ $67,097
Accounts Receivable$37,859$23,531▼ $14,328
Prepaid Expenses and Deferred Charges$1,613$1,551▼ $62
Total Assets$1,492,315$1,415,849▼ $76,466
Liabilities
Accounts Payable and Accrued Expenses$39,871$37,185▼ $2,686
Total Liabilities$39,871$37,185▼ $2,686
Net Assets / Fund Balance
Unrestricted Net Assets$1,428,989$1,325,775▼ $103,214
Temporarily Rstr Net Assets$23,455$52,889▲ $29,434
Total Net Assets Fund Balance$1,452,444$1,378,664▼ $73,780
Total Liabilities and Net Assets / Fund Balance$1,492,315$1,415,849▼ $76,466

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$227,001$140,314$367,315
Equipment$16,560$42,299$58,859
Land$21,800-$21,800
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Jo ByrneExecutive DiFT$48,786$974$49,760

Board Members and Trustees

NameTitle
Theresa DawsonPresident
Carolyn PalchakTrustee
Dr Jim DobbinsTrustee
Glenda CulpTrustee
Kathleen OertherTrustee
Kathy VandermeulenTrustee
Mary BrownTrustee
Sara HockettTrustee
Dr James MaherMedical Dire
David BoedeckerTreasurer
Barb GrayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$252,076
Program Service Revenue
$260,725
Investment Income
$21,807
Other Revenue
$58,130
All Other Contributions
$217,864
Change in Net Assets
$-117,750

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table100$34,212
Total Noncash Contributions100$34,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,606
Salaries, Compensation, and Employee Benefits$309,882
Total Fundraising Expense$37,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,459$16,420$16,420$225,299
Current Officers, Directors, Trustees, and Key Employees$16,586$16,587$16,587$49,760
Payroll Taxes$21,774$3,438$3,438$28,650
Insurance$16,904$2,358-$19,262
Fees for Services Accounting-$13,960-$13,960
Depreciation Depletion-$11,161-$11,161
Advertising$8,979--$8,979
Office Expenses-$7,763-$7,763
Occupancy$236$7,526-$7,762
Pension Plan Contributions$4,691$741$741$6,173
Other Expenses$18,863$5,862-$5,862
All Other Expenses$1,520$795-$2,315
Conferences and Meetings$140$682-$822
Total Functional Expenses$570,237$103,065$37,186$710,488
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,259
Fundraising Direct Expenses$53,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$131,471$97,259$53,077$44,182
Total Events$131,471$97,259$53,077$44,182
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
Yes
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
Yes
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 independent accounting firm prepares the irs form 990 and reviews it with management. A copy is provided to all board members prior to filing.”

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

“All board members and employees are provided with a copy of the conflict of interest policy and agree to protect the interests of the clinic in appearance and in fact.”

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

“The board of directors reviews and approves the compensation level of the executive director using comparability data gathered from other like-sized non-profit organizations and working within budgetary constraints. A personnel committee documents the decision.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Fountain Clinic
EIN
38-3387719
Phone
2697810952
Address
111 N JEFFERSON ST SUITE 1, MARSHALL, MI 49068

Signing Officer

Name
Mary Jo Byrne
Title
Executive Director
Phone
2697810952
Signed
2017-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Byrne
Formed
1997
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
35

Preparer

Firm
Jansen Valk Thompson & Reahm Pc
Address
7171 STADIUM DR, KALAMAZOO, MI 49009-4943
Preparer
Rhonda L Newman
Phone
2693817600
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07763
IRS990/OfficeExpensesGrp/TotalAmt07763
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK AND INVESTMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25862
IRS990/OtherExpensesGrp/ProgramServicesAmt0288085
IRS990/OtherExpensesGrp/ProgramServicesAmt118863
IRS990/OtherExpensesGrp/TotalAmt0288085
IRS990/OtherExpensesGrp/TotalAmt125827
IRS990/OtherExpensesGrp/TotalAmt28808
IRS990/OtherExpensesGrp/TotalAmt35862
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06705
IRS990/OtherRevenueTotalAmt06705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225299
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03438
IRS990/PayrollTaxesGrp/ProgramServicesAmt021774
IRS990/PayrollTaxesGrp/TotalAmt028650
IRS990/PensionPlanContributionsGrp/FundraisingAmt0741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04691
IRS990/PensionPlanContributionsGrp/TotalAmt06173
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01613
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01551
IRS990/PrincipalOfficerNm0MARY JO BYRNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR MILLAGE GRANT
IRS990/ProgramServiceRevenueGrp/Desc1ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0222202
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0222202
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118839
IRS990/PYOtherExpensesAmt0444066
IRS990/PYOtherRevenueAmt059263
IRS990/PYProgramServiceRevenueAmt0223602
IRS990/PYRevenuesLessExpensesAmt0-26450
IRS990/PYSalariesCompEmpBnftPaidAmt0281505
IRS990/PYTotalExpensesAmt0725571
IRS990/PYTotalRevenueAmt0699121
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-117750
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07243
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0260725
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0132,339
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0238043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0288314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032619
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt037788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0260725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0103964
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0101989
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011061
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010541
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0236303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68300
IRS990ScheduleA/PublicSupportPY170Pct00.70300
IRS990ScheduleA/PublicSupportTotal170Amt01214663
IRS990ScheduleA/SubstantialContributorsTotAmt054431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0238043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0288314
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269094
IRS990ScheduleA/TotalSupportAmt01778466
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt039283
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt043729
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt083012
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/BuildingsGrp/BookValueAmt0227001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140314
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0367315
IRS990ScheduleD/EquipmentGrp/BookValueAmt016560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058859
IRS990ScheduleD/LandGrp/BookValueAmt021800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265361
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034212
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt053077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034212
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INDEPENDENT ACCOUNTING FIRM PREPARES THE IRS FORM 990 AND REVIEWS IT WITH MANAGEMENT. A COPY IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND EMPLOYEES ARE PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND AGREE TO PROTECT THE INTERESTS OF THE CLINIC IN APPEARANCE AND IN FACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR USING COMPARABILITY DATA GATHERED FROM OTHER LIKE-SIZED NON-PROFIT ORGANIZATIONS AND WORKING WITHIN BUDGETARY CONSTRAINTS. A PERSONNEL COMMITTEE DOCUMENTS THE DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023455

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,415,849
Liabilities
$37,185
Net assets
$1,378,664
Revenue
$592,738
Expenses
$710,488
Net income
-$117,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.05$3.32$3.12$0.89$2.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.05$1.12$0.78$0.87$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.04$1.21$1.04$0.88$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.95$0.85$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.36$0.68$0.78$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.32$0.78$0.88$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.05$1.24$0.85$0.82$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.08$1.44$0.71$0.82$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$0.59$0.71$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.04$1.45$0.70$0.73$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.54$0.61$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.03$1.71$0.60$0.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.04$1.63$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.02$1.63$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.07$1.76$0.43