Civic Intelligence

Delta Service Through Detroit Foundation Inc.

990 • Fiscal year 2017 • EIN 38-3437688

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

Organization ProfileWWW.DSTDFI.ORG
PO Box 441921Detroit, MI 48244

(313) 861-5358

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

2.16x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

24th percentile

-6.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$930,785

Down $37,663 (-3.9%) from 2016

Net Assets

Down

$504,549

Down $13,029 (-2.5%) from 2016

Liabilities

Down

$426,236

Down $24,634 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$197,356

Down $123,266 (-38%) from 2016

Expenses

Down

$210,385

Down $136,460 (-39%) from 2016

Net Income

Up

-$13,029

Up $13,194 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,124,702Liabilities 2011: $579,9602011Assets 2012: $1,075,406Liabilities 2012: $545,188Net Assets 2012: $530,2182012Assets 2013: $1,044,657Liabilities 2013: $517,376Net Assets 2013: $527,2812013Assets 2014: $1,123,309Liabilities 2014: $519,459Net Assets 2014: $603,8502014Assets 2015: $1,031,373Liabilities 2015: $487,572Net Assets 2015: $543,8012015Assets 2016: $968,448Liabilities 2016: $450,870Net Assets 2016: $517,5782016Assets 2017: $930,785Liabilities 2017: $426,236Net Assets 2017: $504,5492017Assets 2018: $1,016,154Liabilities 2018: $395,932Net Assets 2018: $620,2222018Assets 2019: $973,038Liabilities 2019: $368,931Net Assets 2019: $604,1072019Assets 2020: $949,595Liabilities 2020: $343,579Net Assets 2020: $606,0162020Assets 2021: $980,397Liabilities 2021: $312,278Net Assets 2021: $668,1192021Assets 2022: $985,893Liabilities 2022: $281,823Net Assets 2022: $704,0702022Assets 2023: $942,485Liabilities 2023: $252,532Net Assets 2023: $689,9532023Assets 2024: $960,678Liabilities 2024: $196,193Net Assets 2024: $764,4852024

Highlighted filing

2017

Assets$930,785
Liabilities$426,236
Net Assets$504,549
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KRevenue 2011: $298,337Expenses 2011: $268,467Net Income 2011: $29,8702011Expenses 2012: $319,9662012Revenue 2013: $343,074Expenses 2013: $346,011Net Income 2013: -$2,9372013Revenue 2014: $375,728Expenses 2014: $299,159Net Income 2014: $76,5692014Revenue 2015: $337,319Expenses 2015: $398,204Net Income 2015: -$60,8852015Revenue 2016: $320,622Expenses 2016: $346,845Net Income 2016: -$26,2232016Revenue 2017: $197,356Expenses 2017: $210,385Net Income 2017: -$13,0292017Revenue 2018: $220,130Expenses 2018: $104,457Net Income 2018: $115,6732018Revenue 2019: $160,843Expenses 2019: $221,197Net Income 2019: -$60,3542019Revenue 2020: $194,339Expenses 2020: $168,256Net Income 2020: $26,0832020Revenue 2021: $173,667Expenses 2021: $116,202Net Income 2021: $57,4652021Revenue 2022: $154,417Expenses 2022: $118,466Net Income 2022: $35,9512022Revenue 2023: $198,486Expenses 2023: $212,603Net Income 2023: -$14,1172023Revenue 2024: $254,774Expenses 2024: $258,997Net Income 2024: -$4,2232024

Highlighted filing

2017

Revenue$197,356
Expenses$210,385
Net Income-$13,029
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$197,356
Mission and Program Overview

Mission

Promote and encourage high intellectual, cultural and moral standards among residents of the community with an emphasis on the homeless, senior citizens and youth (intergenerational) activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$771,353$749,142▼ $22,211
Cash and Non-Interest-Bearing Accounts$64,331$48,879▼ $15,452
Investments in Publicly Traded Securities$10,000$10,000→ $0
Loans From Officers Directors$5,376--
Total Assets$968,448$930,785▼ $37,663
Other Assets Total$122,764$122,764→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$441,767$417,779▼ $23,988
Other Liabilities$3,727$8,457▲ $4,730
Total Liabilities$450,870$426,236▼ $24,634
Net Assets / Fund Balance
Unrestricted Net Assets$485,389$485,730▲ $341
Temporarily Rstr Net Assets$32,189$18,819▼ $13,370
Total Net Assets Fund Balance$517,578$504,549▼ $13,029
Total Liabilities and Net Assets / Fund Balance$968,448$930,785▼ $37,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,038$152,962$738,000
Leasehold Improvements$75,355$18,966$94,321
Land$82,000-$82,000
Other Land Buildings$6,749$2,151$8,900
Other Assets Org$122,764--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Shirley JacksonPresident
-Director
Alma Yvonne HunterDirector
Alona DonersonDirector
Anice UpshawDirector
Anitta OrrDirector
Barbara LesterDirector
Beverly GrayDirector
Iris TaylorDirector
Jessye FranklinDirector
Marci WoodsDirector
Marcia a JacksonDirector
Shirley HugheyDirector
Tiffany DouglasFinancial Se
Kimberley Reed ThompsonSecretary
Barbara AndersonTreasurer
Yolanda DayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,787
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$153,492
All Other Contributions
$43,787
Change in Net Assets
$-13,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$197,356
Total Revenue per Audited Statements
$197,356
Total Revenue per Form 990
$197,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,939
Total Fundraising Expense$15,874
Salaries, Compensation, and Employee Benefits$14,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$24,487-$24,487
Interest-$24,220-$24,220
Depreciation Depletion-$22,211-$22,211
Other Salaries and Wages$13,192--$13,192
Occupancy-$10,757-$10,757
All Other Expenses$5,184$3,038-$8,222
Fees for Services Other-$5,771-$5,771
Office Expenses-$4,303-$4,303
Other Expenses$3,501$12,165$15,874$3,501
Payroll Taxes$1,254--$1,254
Advertising-$1,000-$1,000
Travel-$463-$463
Total Functional Expenses$86,096$108,415$15,874$210,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,385
Total Expenses per Audited Statements$210,385
Total Expenses per Form 990$210,385
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,376--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Delta Sigma Theta$4,957
Tax Deposit - Church$2,000
Security Deposit$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The organization furnishes the financial statement and form 990 at the board meeting before filing.”

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

“Organization regularly and consistently monitor and enforce compliance with the conflict of interest policy by requesting the board members to come forward if a conflict arises.”

Form 990, Page 6, Part VI, Line 19

“The organization make its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delta Service Through Detroit
EIN
38-3437688
Phone
3138615358
Address
PO BOX 441921, DETROIT, MI 48244

Signing Officer

Name
Barbara Anderson
Title
Treasurer
Phone
3138615358
Signed
2017-11-03

Organization Details

Principal Officer
Jessye Franklin
Formed
1999
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
1

Preparer

Firm
Montgomery & Company Pllc
Address
20755 GREENFIELD RD STE 905, SOUTHFIELD, MI 48075-5411
Preparer
Harold M Montgomery CPA
Phone
2485572881
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Promote and encourage high intellectual, cultural and moral standards among residents of the community with an emphasis on the homeless, senior citizens and youth (intergenerational) activities.”

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IRS990/MissionDesc0PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0441767
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0417779
IRS990/NetAssetsOrFundBalancesBOYAmt0517578
IRS990/NetAssetsOrFundBalancesEOYAmt0504549
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010757
IRS990/OccupancyGrp/TotalAmt010757
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04303
IRS990/OfficeExpensesGrp/TotalAmt04303
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122764
IRS990/OtherAssetsTotalGrp/EOYAmt0122764
IRS990/OtherExpensesGrp/Desc0RESALE PROJECT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SALES TAXES
IRS990/OtherExpensesGrp/FundraisingAmt015874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012165
IRS990/OtherExpensesGrp/ProgramServicesAmt062965
IRS990/OtherExpensesGrp/ProgramServicesAmt13501
IRS990/OtherExpensesGrp/TotalAmt062965
IRS990/OtherExpensesGrp/TotalAmt115874
IRS990/OtherExpensesGrp/TotalAmt212165
IRS990/OtherExpensesGrp/TotalAmt33501
IRS990/OtherLiabilitiesGrp/BOYAmt03727
IRS990/OtherLiabilitiesGrp/EOYAmt08457
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1RESALE SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt04431
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089255
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt159806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089255
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt159806
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24431
IRS990/OtherRevenueTotalAmt0153492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013192
IRS990/OtherSalariesAndWagesGrp/TotalAmt013192
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01254
IRS990/PayrollTaxesGrp/TotalAmt01254
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSYE FRANKLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PYOtherExpensesAmt0329209
IRS990/PYOtherRevenueAmt0220536
IRS990/PYRevenuesLessExpensesAmt0-26223
IRS990/PYSalariesCompEmpBnftPaidAmt017636
IRS990/PYTotalExpensesAmt0346845
IRS990/PYTotalRevenueAmt0320622
IRS990/ReconcilationRevenueExpnssAmt0-13029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0152865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0245873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0824924
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0251282
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0283362
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.92230
IRS990ScheduleA/PublicSupportTotal509Amt01574099
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0337319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0375728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343074
IRS990ScheduleA/Total509Grp/TotalAmt01574099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0320622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0375728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01574099
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152962
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738000
IRS990ScheduleD/ExpensesSubtotalAmt0210385
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06749
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DELTA SIGMA THETA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX DEPOSIT - CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0197356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0749142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122764
IRS990ScheduleD/TotalExpensesPerForm990Amt0210385
IRS990ScheduleD/TotalLiabilityAmt08457
IRS990ScheduleD/TotalRevenuePerForm990Amt0197356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0197356
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210385
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE AND ENCOURAGE HIGH INTELLECTUAL, CULTURAL AND MORAL STANDARDS AMONG RESIDENTS OF THE COMMUNITY WITH AN EMPHASIS ON THE HOMELESS, SENIOR CITIZENS AND YOUTH (INTERGENERATIONAL) ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION FURNISHES THE FINANCIAL STATEMENT AND FORM 990 AT THE BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUESTING THE BOARD MEMBERS TO COME FORWARD IF A CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032189
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018819
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0968448
IRS990/TotalAssetsEOYAmt0930785
IRS990/TotalAssetsGrp/BOYAmt0968448
IRS990/TotalAssetsGrp/EOYAmt0930785
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043787

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,785
Liabilities
$426,236
Net assets
$504,549
Revenue
$197,356
Expenses
$210,385
Net income
-$13,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.20$0.76$0.25$0.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.25$0.69$0.20$0.21$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.28$0.70$0.15$0.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.31$0.67$0.17$0.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.34$0.61$0.19$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.37$0.60$0.16$0.22$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.40$0.62$0.22$0.10$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.45$0.52$0.32$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.49$0.54$0.34$0.40$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.52$0.60$0.38$0.30$0.08
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.04$0.52$0.53$0.34$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.55$0.53$0.32
2011Summary only. Only limited summary data is available for this year.$1.12$0.58$0.30$0.27$0.03