Civic Intelligence

Delta Service Through Detroit Foundation Inc.

990 • Fiscal year 2018 • EIN 38-3437688

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

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

76th percentile

0.39x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.80x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,016,154

Up $85,369 (+9.2%) from 2017

Net Assets

Up

$620,222

Up $115,673 (+23%) from 2017

Liabilities

Down

$395,932

Down $30,304 (-7.1%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin92nd percentile

Revenue

Up

$220,130

Up $22,774 (+12%) from 2017

Expenses

Down

$104,457

Down $105,928 (-50%) from 2017

Net Income

Up

$115,673

Up $128,702 (+988%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$1,016,154
Liabilities$395,932
Net Assets$620,222
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$220,130
Expenses$104,457
Net Income$115,673
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$220,130
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$749,142$726,931▼ $22,211
Cash and Non-Interest-Bearing Accounts$48,879$156,459▲ $107,580
Investments in Publicly Traded Securities$10,000$10,000→ $0
Total Assets$930,785$1,016,154▲ $85,369
Other Assets Total$122,764$122,764→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,779$365,786▼ $51,993
Other Liabilities$8,457$30,146▲ $21,689
Total Liabilities$426,236$395,932▼ $30,304
Net Assets / Fund Balance
Unrestricted Net Assets$485,730$601,285▲ $115,555
Temporarily Rstr Net Assets$18,819$18,937▲ $118
Total Net Assets Fund Balance$504,549$620,222▲ $115,673
Total Liabilities and Net Assets / Fund Balance$930,785$1,016,154▲ $85,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,115$171,885$738,000
Leasehold Improvements$72,957$21,364$94,321
Land$82,000-$82,000
Other Land Buildings$5,859$3,041$8,900
Other Assets Org$122,764--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alethea WellsPresident
-Director
Alma Yvonne HunterDirector
Alona DonersonDirector
Carolyn JohnsonDirector
Helen MonroeDirector
Kimberley Reed ThompsonDirector
Ledora ScottDirector
Marcia JacksonDirector
Sandra DelanieDirector
Sharon WoodsideDirector
Shirley HugheyDirector
Jessye Franklin1st Vice Pre
Iris Taylor2nd Vice Pre
Barbara LesterAsst. Treasu
Tiffany DouglasFinancial Se
Andrea RobersonSecretary
Barbara AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,510
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$105,553
All Other Contributions
$114,510
Change in Net Assets
$115,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,130
Total Revenue per Audited Statements
$220,130
Total Revenue per Form 990
$220,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,457
Total Fundraising Expense$1,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$23,034-$23,034
Interest-$22,611-$22,611
Depreciation Depletion-$22,211-$22,211
Occupancy-$13,344-$13,344
Fees for Services Other-$6,074-$6,074
Office Expenses-$4,805-$4,805
All Other Expenses$1,630$915$1,090$3,635
Other Expenses$1,200$1,291-$1,200
Total Functional Expenses$7,665$95,702$1,090$104,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,457
Total Expenses per Audited Statements$104,457
Total Expenses per Form 990$104,457
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
Current Portion of Note Payable$26,496
Tax Deposit - Church$2,000
Security Deposit$1,650
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
2018-10-26

Organization Details

Principal Officer
Jessye Franklin
Formed
1999
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
40

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 1, Part I, Line 6

“19 volunteer board members and 21 event volunteers”

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/BOYAmt0417779
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0365786
IRS990/NetAssetsOrFundBalancesBOYAmt0504549
IRS990/NetAssetsOrFundBalancesEOYAmt0620222
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013344
IRS990/OccupancyGrp/TotalAmt013344
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04805
IRS990/OfficeExpensesGrp/TotalAmt04805
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0122764
IRS990/OtherAssetsTotalGrp/EOYAmt0122764
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3GRANTS & CONTRIBUTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21291
IRS990/OtherExpensesGrp/ProgramServicesAmt04835
IRS990/OtherExpensesGrp/ProgramServicesAmt11200
IRS990/OtherExpensesGrp/TotalAmt04928
IRS990/OtherExpensesGrp/TotalAmt11324
IRS990/OtherExpensesGrp/TotalAmt21291
IRS990/OtherExpensesGrp/TotalAmt31200
IRS990/OtherLiabilitiesGrp/BOYAmt08457
IRS990/OtherLiabilitiesGrp/EOYAmt030146
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2RESALE SHOP REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010723
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt094814
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt094814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt216
IRS990/OtherRevenueTotalAmt0105553
IRS990/PartialLiquidationInd0false
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/PYContributionsGrantsAmt043787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0195939
IRS990/PYOtherRevenueAmt0153492
IRS990/PYRevenuesLessExpensesAmt0-13029
IRS990/PYSalariesCompEmpBnftPaidAmt014446
IRS990/PYTotalExpensesAmt0210385
IRS990/PYTotalRevenueAmt0197356
IRS990/ReconcilationRevenueExpnssAmt0115673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0114510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0152865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0489408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0216005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0918944
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013198
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt042803
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01451155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0220130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0320622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375728
IRS990ScheduleA/Total509Grp/TotalAmt01451155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0220130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0197356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0320622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0337319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01451155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0566115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0171885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0738000
IRS990ScheduleD/ExpensesSubtotalAmt0104457
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt072957
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094321
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122764
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05859
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03041
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026496
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TAX DEPOSIT - CHURCH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0220130
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122764
IRS990ScheduleD/TotalExpensesPerForm990Amt0104457
IRS990ScheduleD/TotalLiabilityAmt030146
IRS990ScheduleD/TotalRevenuePerForm990Amt0220130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0220130
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104457
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt019 VOLUNTEER BOARD MEMBERS AND 21 EVENT VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE 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/ExplanationTxt2THE ORGANIZATION FURNISHES THE FINANCIAL STATEMENT AND FORM 990 AT THE BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION 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/ExplanationTxt4THE ORGANIZATION MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018819
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018937
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0930785
IRS990/TotalAssetsEOYAmt01016154
IRS990/TotalAssetsGrp/BOYAmt0930785
IRS990/TotalAssetsGrp/EOYAmt01016154

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,154
Liabilities
$395,932
Net assets
$620,222
Revenue
$220,130
Expenses
$104,457
Net income
$115,673
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
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.40$0.62$0.22$0.10$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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