Civic Intelligence

Nonprofit Network

990 • Fiscal year 2022 • EIN 38-3444092

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 01, 2023

Organization ProfileWWW.NONPROFNETWORK.ORG
209 E Washington Ave Suite 430-23Jackson, MI 49201

(517) 796-4750

Siviq Scores

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

Liabilities / Assets

81st percentile

0.31x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.15x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$99,970

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

6th percentile

-32%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

16%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$369,508

Down $170,167 (-32%) from 2021

Net Assets

Down

$256,762

Down $119,420 (-32%) from 2021

Liabilities

Down

$112,746

Down $50,747 (-31%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Up

$768,194

Up $108,638 (+16%) from 2021

Expenses

Up

$887,614

Up $301,805 (+52%) from 2021

Net Income

Down

-$119,420

Down $193,167 (-262%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2010: $130,135Liabilities 2010: $16,7812010Assets 2011: $140,423Liabilities 2011: $18,346Net Assets 2011: $122,0772011Assets 2012: $159,490Liabilities 2012: $32,551Net Assets 2012: $126,9392012Assets 2013: $145,920Liabilities 2013: $50,179Net Assets 2013: $95,7412013Assets 2014: $133,827Liabilities 2014: $53,449Net Assets 2014: $80,3782014Assets 2015: $130,391Liabilities 2015: $52,795Net Assets 2015: $77,5962015Assets 2016: $139,985Liabilities 2016: $49,039Net Assets 2016: $90,9462016Assets 2017: $145,745Liabilities 2017: $44,851Net Assets 2017: $100,8942017Assets 2018: $166,401Liabilities 2018: $49,721Net Assets 2018: $116,6802018Assets 2019: $366,191Liabilities 2019: $150,552Net Assets 2019: $215,6392019Assets 2020: $454,424Liabilities 2020: $151,989Net Assets 2020: $302,4352020Assets 2021: $539,675Liabilities 2021: $163,493Net Assets 2021: $376,1822021Assets 2022: $369,508Liabilities 2022: $112,746Net Assets 2022: $256,7622022Assets 2023: $325,203Liabilities 2023: $185,511Net Assets 2023: $139,6922023Assets 2024: $357,212Liabilities 2024: $179,501Net Assets 2024: $177,7112024

Highlighted filing

2022

Assets$369,508
Liabilities$112,746
Net Assets$256,762
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $168,931Expenses 2010: $166,709Net Income 2010: $2,2222010Revenue 2011: $166,002Expenses 2011: $157,277Net Income 2011: $8,7252011Expenses 2012: $202,8852012Revenue 2013: $277,535Expenses 2013: $308,733Net Income 2013: -$31,1982013Revenue 2014: $308,773Expenses 2014: $324,136Net Income 2014: -$15,3632014Revenue 2015: $373,951Expenses 2015: $376,733Net Income 2015: -$2,7822015Revenue 2016: $375,639Expenses 2016: $362,289Net Income 2016: $13,3502016Revenue 2017: $394,496Expenses 2017: $384,549Net Income 2017: $9,9472017Revenue 2018: $430,476Expenses 2018: $414,690Net Income 2018: $15,7862018Revenue 2019: $605,727Expenses 2019: $506,768Net Income 2019: $98,9592019Revenue 2020: $569,530Expenses 2020: $482,734Net Income 2020: $86,7962020Revenue 2021: $659,556Expenses 2021: $585,809Net Income 2021: $73,7472021Revenue 2022: $768,194Expenses 2022: $887,614Net Income 2022: -$119,4202022Revenue 2023: $699,023Expenses 2023: $816,093Net Income 2023: -$117,0702023Revenue 2024: $755,433Expenses 2024: $717,414Net Income 2024: $38,0192024

Highlighted filing

2022

Revenue$768,194
Expenses$887,614
Net Income-$119,420
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 1, 2023
Return Version
2022v5.0
Gross Receipts
$768,194
Mission and Program Overview

Mission

The organization's mission is to stengthen nonprofit governance and management. This mission is accomplished through the provision of specialized services to nonprofit organizations. These services include professional development seminars; consulting; targeted board canidate recruitment, placement, and training; as well as information, coordination, and referral services.

The organization's mission is to strengthen nonprofit governance and management. This mission is accomplished through the provision of specialized services to nonprofit organizations. These services include professional development seminars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$187,155$210,609▲ $23,454
Cash and Non-Interest-Bearing Accounts$162,522$147,876▼ $14,646
Prepaid Expenses and Deferred Charges$8,111$8,310▲ $199
Savings and Temporary Cash Investments$181,887$2,713▼ $179,174
Total Assets$539,675$369,508▼ $170,167
Liabilities
Other Liabilities$62,354$81,338▲ $18,984
Unsecured Notes Loans Payable$67,313--
Deferred Revenue$29,697$26,211▼ $3,486
Accounts Payable and Accrued Expenses$4,129$5,197▲ $1,068
Total Liabilities$163,493$112,746▼ $50,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$371,182$256,762▼ $114,420
Net Assets With Donor Restrictions$5,000--
Total Net Assets Fund Balance$376,182$256,762▼ $119,420
Total Liabilities and Net Assets / Fund Balance$539,675$369,508▼ $170,167
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Regina PinneyExecutive DiFT$93,412$6,558$99,970

Board Members and Trustees

NameTitle
Glen AshlockChairperson
Jessica HoustonVice Chairpe
Angela WetherbyDirector
Carrie GlickDirector
Daphine WhitfieldDirector
John Willis IiiDirector
Kevin BrownDirector
Miguel RodriguezDirector
Valerie MoskalDirector
Chelsea PooleSecretary
Tony CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,690
Program Service Revenue
$531,187
Investment Income
$4,004
Other Revenue
$67,313
All Other Contributions
$119,979
Change in Net Assets
$-119,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$749,344
Other Expenses$138,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$478,190$84,387-$562,577
Current Officers, Directors, Trustees, and Key Employees$82,344$14,531-$96,875
Payroll Taxes$39,856$7,034-$46,890
Fees for Services Accounting$5,523$31,295-$36,818
Other Employee Benefits$22,818$4,027-$26,845
Office Expenses$16,740$2,955-$19,695
Pension Plan Contributions$13,733$2,424-$16,157
Occupancy$7,923--$7,923
Fees for Services Other$6,428$1,134-$7,562
All Other Expenses$3,023$3,149-$6,172
Travel$5,568--$5,568
Insurance-$5,567-$5,567
Information Technology$2,610$1,740-$4,350
Conferences and Meetings-$4,317-$4,317
Other Expenses$4,475$3,522-$3,522
Advertising-$873-$873
Total Functional Expenses$719,659$167,955$0$887,614
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
Payroll and Vacation Payable$54,507
Payroll Taxes and Liabilities$26,831
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

“A copy of the form 990 is provided to each board member who then reviews the document. At the next scheduled board meeting the form 990 is discussed and approved with any required modifications made. After it is then signed by the appropriate officer and filed with the governmental authority.”

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

“Each board member completes a conflict of interest form on an annual basis and the document is filed with the organization for retention.”

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

“The executive director has an annual performance evaluation and the board of directors determines the compensation accordingly.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made available upon request”

Filing and Contact Details

Filer

Filer Name
Nonprofit Network
EIN
38-3444092
Phone
5177964750
Address
209 E WASHINGTON AVE SUITE 430-23, JACKSON, MI 49201

Signing Officer

Name
Regina Pinney
Title
Executive Director
Phone
5177964750
Signed
2023-09-01

Organization Details

Principal Officer
Glen Ashlock
Formed
1999
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
12

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's mission is to strengthen nonprofit governance and management. This mission is accomplished through the provision of specialized services to nonprofit organizations. These services include professional development seminars.”

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IRS990/OtherExpensesGrp/TotalAmt19451
IRS990/OtherExpensesGrp/TotalAmt25475
IRS990/OtherExpensesGrp/TotalAmt33522
IRS990/OtherLiabilitiesGrp/BOYAmt062354
IRS990/OtherLiabilitiesGrp/EOYAmt081338
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067313
IRS990/OtherRevenueTotalAmt067313
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0478190
IRS990/OtherSalariesAndWagesGrp/TotalAmt0562577
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07034
IRS990/PayrollTaxesGrp/ProgramServicesAmt039856
IRS990/PayrollTaxesGrp/TotalAmt046890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02424
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013733
IRS990/PensionPlanContributionsGrp/TotalAmt016157
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08111
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08310
IRS990/PrincipalOfficerNm0GLEN ASHLOCK
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IRS990/ProgramServiceRevenueGrp/BusinessCd4541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CCCW FIDUCIARY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42410
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0203696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025516
IRS990/PYOtherExpensesAmt0123407
IRS990/PYOtherRevenueAmt0125238
IRS990/PYProgramServiceRevenueAmt0305106
IRS990/PYRevenuesLessExpensesAmt073747
IRS990/PYSalariesCompEmpBnftPaidAmt0462402
IRS990/PYTotalExpensesAmt0585809
IRS990/PYTotalRevenueAmt0659556
IRS990/ReconcilationRevenueExpnssAmt0-119420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0531187
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0181887
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02713
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 272,761
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0203696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0797670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0105443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0531187
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0305106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0304142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0410863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01857610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0105443
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067313
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0125238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067348
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt012827
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0272761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87530
IRS990ScheduleA/PublicSupportPY509Pct00.87160
IRS990ScheduleA/PublicSupportTotal509Amt02655280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0696877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0476756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0392526
IRS990ScheduleA/Total509Grp/TotalAmt02655280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0768194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0659556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0569531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0605727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03033484
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
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL AND VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AND LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt081338
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO STRENGTHEN NONPROFIT GOVERNANCE AND MANAGEMENT. THIS MISSION IS ACCOMPLISHED THROUGH THE PROVISION OF SPECIALIZED SERVICES TO NONPROFIT ORGANIZATIONS. THESE SERVICES INCLUDE PROFESSIONAL DEVELOPMENT SEMINARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER WHO THEN REVIEWS THE DOCUMENT. AT THE NEXT SCHEDULED BOARD MEETING THE FORM 990 IS DISCUSSED AND APPROVED WITH ANY REQUIRED MODIFICATIONS MADE. AFTER IT IS THEN SIGNED BY THE APPROPRIATE OFFICER AND FILED WITH THE GOVERNMENTAL AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER COMPLETES A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS AND THE DOCUMENT IS FILED WITH THE ORGANIZATION FOR RETENTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR HAS AN ANNUAL PERFORMANCE EVALUATION AND THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
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/TotalAssetsBOYAmt0539675
IRS990/TotalAssetsEOYAmt0369508
IRS990/TotalAssetsGrp/BOYAmt0539675
IRS990/TotalAssetsGrp/EOYAmt0369508

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,508
Liabilities
$112,746
Net assets
$256,762
Revenue
$768,194
Expenses
$887,614
Net income
-$119,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$1.80$1.78$7.55$7.17$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.86$1.40$6.99$8.16$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.70$1.13$2.57$7.68$8.88$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.63$3.76$6.60$5.86$0.74
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.54$1.52$3.02$5.70$4.83$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.51$2.16$6.06$5.07$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.50$1.17$4.30$4.15$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.45$1.01$3.94$3.85$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.49$0.91$3.76$3.62$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.53$0.78$3.74$3.77$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.53$0.80$3.09$3.24$0.15
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.46$0.50$0.96$2.78$3.09$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.33$1.27$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.18$1.22$1.66$1.57$0.09
2010Summary only. Only limited summary data is available for this year.$1.30$0.17$1.69$1.67$0.02