Civic Intelligence

Delta Service Through Detroit Foundation Inc.

990 • Fiscal year 2020 • EIN 38-3437688

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

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

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

1.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-2.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$949,595

Down $23,443 (-2.4%) from 2019

Net Assets

Up

$606,016

Up $1,909 (+0.3%) from 2019

Liabilities

Down

$343,579

Down $25,352 (-6.9%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin62nd percentile

Revenue

Up

$194,339

Up $33,496 (+21%) from 2019

Expenses

Down

$168,256

Down $52,941 (-24%) from 2019

Net Income

Up

$26,083

Up $86,437 (+143%) from 2019

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

2020

Assets$949,595
Liabilities$343,579
Net Assets$606,016
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$194,339
Expenses$168,256
Net Income$26,083
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$194,339
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$871,728$819,041▼ $52,687
Cash and Non-Interest-Bearing Accounts$91,310$120,554▲ $29,244
Investments in Publicly Traded Securities$10,000$10,000→ $0
Total Assets$973,038$949,595▼ $23,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$336,547$309,667▼ $26,880
Other Liabilities$32,384$33,912▲ $1,528
Total Liabilities$368,931$343,579▼ $25,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$585,170$582,268▼ $2,902
Net Assets With Donor Restrictions$18,937$23,748▲ $4,811
Total Net Assets Fund Balance$604,107$606,016▲ $1,909
Total Liabilities and Net Assets / Fund Balance$973,038$949,595▼ $23,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$661,505$243,495$905,000
Leasehold Improvements$70,585$23,736$94,321
Land$82,000-$82,000
Other Land Buildings$4,951$3,949$8,900
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Andrea RobersonChair-legacy
Helen MonroeChair-mortga
Alma Yvonne HunterChair-schola
Jessye FranklinPresident
-Director
Iris TaylorDirector
Ledora ScottDirector
Majorie PorterDirector
Marcia JacksonDirector
Sharon WoodsideDirector
Tiffany DouglasDirector
Kimberley Reed Thompson1st Vice Pre
Alethea Wells2nd Vice Pre
Carolyn JohnsonAsst. Treasu
Alona DonersonFinancial Se
Barbara LesterSecretary
Barbara AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,203
Program Service Revenue
$0
Investment Income
$165
Other Revenue
$112,971
All Other Contributions
$81,203
Change in Net Assets
$26,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$194,339
Total Revenue per Audited Statements
$194,339
Total Revenue per Form 990
$194,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,215
Grants and Similar Amounts Paid$31,041
Total Fundraising Expense$25,836
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,041--$31,041
Depreciation Depletion-$26,514-$26,514
Insurance-$26,115-$26,115
Interest-$23,595-$23,595
Occupancy-$17,019-$17,019
Office Expenses-$5,566-$5,566
Fees for Services Other-$5,065-$5,065
All Other Expenses$1,500$2,029-$3,529
Other Expenses$85$1,630$11,914$1,630
Total Functional Expenses$32,626$109,794$25,836$168,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$168,256
Total Expenses per Audited Statements$168,256
Total Expenses per Form 990$168,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detroit Alumnae ChapterDetroit, MI501(c)-$31,041
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$31,173
Security Deposit$2,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-10-14

Organization Details

Principal Officer
Jessye Franklin
Formed
1999
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
38

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

“17 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/BOYAmt0336547
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0309667
IRS990/NetAssetsOrFundBalancesBOYAmt0604107
IRS990/NetAssetsOrFundBalancesEOYAmt0606016
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0585170
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0582268
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017019
IRS990/OccupancyGrp/TotalAmt017019
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05566
IRS990/OfficeExpensesGrp/TotalAmt05566
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GOLF OUTING
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt013922
IRS990/OtherExpensesGrp/FundraisingAmt111914
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11630
IRS990/OtherExpensesGrp/ProgramServicesAmt085
IRS990/OtherExpensesGrp/TotalAmt013922
IRS990/OtherExpensesGrp/TotalAmt111914
IRS990/OtherExpensesGrp/TotalAmt22346
IRS990/OtherExpensesGrp/TotalAmt31630
IRS990/OtherLiabilitiesGrp/BOYAmt032384
IRS990/OtherLiabilitiesGrp/EOYAmt033912
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0107
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0112864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1107
IRS990/OtherRevenueTotalAmt0112971
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JESSYE FRANKLIN
IRS990/PriorPeriodAdjustmentsAmt0-24174
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/PYContributionsGrantsAmt086632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt0221197
IRS990/PYOtherRevenueAmt074103
IRS990/PYRevenuesLessExpensesAmt0-60354
IRS990/PYTotalExpensesAmt0221197
IRS990/PYTotalRevenueAmt0160843
IRS990/ReconcilationRevenueExpnssAmt026083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt094897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0149138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0216005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0646706
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010723
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020454
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01093290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197356
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320622
IRS990ScheduleA/Total509Grp/TotalAmt01093290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0220130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0197356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0320622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01093290
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0661505
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243495
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905000
IRS990ScheduleD/ExpensesSubtotalAmt0168256
IRS990ScheduleD/LandGrp/BookValueAmt082000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt070585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023736
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt094321
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION OF NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/RevenueSubtotalAmt0194339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0819041
IRS990ScheduleD/TotalExpensesPerForm990Amt0168256
IRS990ScheduleD/TotalLiabilityAmt033912
IRS990ScheduleD/TotalRevenuePerForm990Amt0194339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0194339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0168256
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt031041
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DETROIT ALUMNAE CHAPTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt024760 W 7 MILE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt017 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0973038
IRS990/TotalAssetsEOYAmt0949595
IRS990/TotalAssetsGrp/BOYAmt0973038
IRS990/TotalAssetsGrp/EOYAmt0949595
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081203
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109794

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$949,595
Liabilities
$343,579
Net assets
$606,016
Revenue
$194,339
Expenses
$168,256
Net income
$26,083
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
2020Detailed filing. Detailed filing data is available for this year.$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
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