Civic Intelligence

Clark Park Coalition

990 • Fiscal year 2017 • EIN 38-3462192

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.CLARKPARKCOALITION.COM
1130 Clark StDetroit, MI 48209

(313) 841-8534

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$44,993

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

59th percentile

7.7%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$289,529

Up $20,734 (+7.7%) from 2016

Net Assets

Up

$289,529

Up $20,734 (+7.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$327,795

Down $62,536 (-16%) from 2016

Expenses

Down

$307,061

Down $93,116 (-23%) from 2016

Net Income

Up

$20,734

Up $30,580 (+311%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $143,658Liabilities 2010: $1,000Net Assets 2010: $142,6582010Assets 2011: $131,593Liabilities 2011: $0Net Assets 2011: $131,5932011Assets 2012: $224,658Liabilities 2012: $0Net Assets 2012: $224,6582012Assets 2013: $256,951Liabilities 2013: $0Net Assets 2013: $256,9512013Assets 2014: $233,307Liabilities 2014: $0Net Assets 2014: $233,3072014Assets 2015: $278,641Liabilities 2015: $0Net Assets 2015: $278,6412015Assets 2016: $268,795Liabilities 2016: $0Net Assets 2016: $268,7952016Assets 2017: $289,529Liabilities 2017: $0Net Assets 2017: $289,5292017Assets 2019: $621,048Liabilities 2019: $33,480Net Assets 2019: $587,5682019Assets 2020: $611,834Liabilities 2020: $28,426Net Assets 2020: $583,4082020Assets 2021: $578,930Liabilities 2021: $21,550Net Assets 2021: $557,3802021Assets 2022: $767,572Liabilities 2022: $23,050Net Assets 2022: $744,5222022Assets 2023: $698,381Liabilities 2023: $29,317Net Assets 2023: $669,0642023Assets 2024: $534,816Liabilities 2024: $12,981Net Assets 2024: $521,8352024

Highlighted filing

2017

Assets$289,529
Liabilities$0
Net Assets$289,529
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $235,079Expenses 2010: $182,531Net Income 2010: $52,5482010Revenue 2011: $255,058Expenses 2011: $266,123Net Income 2011: -$11,0652011Revenue 2012: $420,209Expenses 2012: $327,144Net Income 2012: $93,0652012Revenue 2013: $387,032Expenses 2013: $354,739Net Income 2013: $32,2932013Revenue 2014: $338,957Expenses 2014: $362,601Net Income 2014: -$23,6442014Revenue 2015: $408,109Expenses 2015: $407,306Net Income 2015: $8032015Revenue 2016: $390,331Expenses 2016: $400,177Net Income 2016: -$9,8462016Revenue 2017: $327,795Expenses 2017: $307,061Net Income 2017: $20,7342017Revenue 2019: $434,050Expenses 2019: $338,552Net Income 2019: $95,4982019Revenue 2020: $224,641Expenses 2020: $228,801Net Income 2020: -$4,1602020Revenue 2021: $227,918Expenses 2021: $253,946Net Income 2021: -$26,0282021Revenue 2022: $504,279Expenses 2022: $369,846Net Income 2022: $134,4332022Revenue 2023: $408,303Expenses 2023: $483,761Net Income 2023: -$75,4582023Revenue 2024: $344,196Expenses 2024: $491,425Net Income 2024: -$147,2292024

Highlighted filing

2017

Revenue$327,795
Expenses$307,061
Net Income$20,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 6, 2018
Return Version
2017v2.3
Gross Receipts
$334,874
Mission and Program Overview

Mission

Clark park coalition exists to provide an array of diverse, high-quality recreational, educational, social and mentoring programs for southwest detroit families promoting skills development which helps our youth grow into responsible, self-confident adults. Clark park coalition is a partner of the detroit recreational department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,592$156,658▼ $17,934
Cash and Non-Interest-Bearing Accounts$89,948$129,675▲ $39,727
Savings and Temporary Cash Investments$4,255$3,196▼ $1,059
Total Assets$268,795$289,529▲ $20,734
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$210,045$147,401▼ $62,644
Temporarily Rstr Net Assets$58,750$142,128▲ $83,378
Total Net Assets Fund Balance$268,795$289,529▲ $20,734
Total Liabilities and Net Assets / Fund Balance$268,795$289,529▲ $20,734

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$126,962$31,467$158,429
Equipment$29,696$106,009$135,705
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony BenavidesExecutive DiFT$44,993$44,993

Board Members and Trustees

NameTitle
Steve TobocmanPresident/ch
Christina GuzmanDirector
Dan VazquezDirector
Deb SumnerDirector
Glenn RojoDirector
Maureen PowersDirector
Michael ElliottDirector
Mike RatajDirector
Rebeca MaxonDirector
Rory LincolnDirector
Ignacio ConzalezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$315,735
Program Service Revenue
$19,081
Investment Income
$58
Other Revenue
$-7,079
All Other Contributions
$234,059
Change in Net Assets
$20,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,795
Total Revenue per Audited Statements
$327,795
Total Revenue per Form 990
$327,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,569
Other Expenses$148,492
Total Fundraising Expense$19,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,844$9,876$3,364$83,084
Fees for Services Other$18,000$26,912$12,000$56,912
Current Officers, Directors, Trustees, and Key Employees$37,823$5,348$1,821$44,992
Other Employee Benefits$15,875$2,267$756$18,898
Depreciation Depletion$15,604$1,793$538$17,935
Payroll Taxes$9,740$1,391$464$11,595
Insurance$10,034$1,153$346$11,533
Office Expenses$8,415$979$293$9,687
All Other Expenses$4,626$375$121$5,122
Other Expenses$2,767$318$94$3,179
Total Functional Expenses$236,852$50,412$19,797$307,061

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,061
Total Expenses per Audited Statements$307,061
Total Expenses per Form 990$307,061
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Carnival$31,656-$5,467-
Total Events$31,656-$5,467$-5,467
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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 executive director reviews the form 990 prior to filing it.”

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

“Such instances are disclosed at board meetings annually.”

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

“The board informally inquired about salaries for non profit directors and other key employees around the detroit area.”

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

“The board informally inquired about salaries for non profit directors and other key employees around the detroit area.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Clark Park Coalition
EIN
38-3462192
Address
1130 CLARK ST, DETROIT, MI 48209

Signing Officer

Name
Steve Tobocman
Title
President/chairman
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Tobocman
Formed
1998
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
235

Preparer

Firm
Jason F Clausen Pc
Address
29700 HARPER AVE STE 4, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Clark park coalition exists to provide an array of diverse, high-quality recreational, educational, social and mentoring programs for southwest detroit families promoting skills development which helps our youth grow into responsible, self-confident adults. Clark park coalition is a partner of the detroit recreational department.”

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

“- spring and summer soccer continue to flourish, and we added a successful soccer program.”

Form 990, Part IX, Line 11G

“Professional fees 18,000 26,912 12,000”

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IRS990/OtherExpensesGrp/ProgramServicesAmt024089
IRS990/OtherExpensesGrp/ProgramServicesAmt112997
IRS990/OtherExpensesGrp/ProgramServicesAmt27038
IRS990/OtherExpensesGrp/ProgramServicesAmt32767
IRS990/OtherExpensesGrp/TotalAmt024089
IRS990/OtherExpensesGrp/TotalAmt112997
IRS990/OtherExpensesGrp/TotalAmt27038
IRS990/OtherExpensesGrp/TotalAmt33179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069844
IRS990/OtherSalariesAndWagesGrp/TotalAmt083084
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0464
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01391
IRS990/PayrollTaxesGrp/ProgramServicesAmt09740
IRS990/PayrollTaxesGrp/TotalAmt011595
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE TOBOCMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS AND FACILITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019081
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0372035
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt053
IRS990/PYOtherExpensesAmt0192724
IRS990/PYOtherRevenueAmt0-8954
IRS990/PYProgramServiceRevenueAmt027197
IRS990/PYRevenuesLessExpensesAmt0-9846
IRS990/PYSalariesCompEmpBnftPaidAmt0207453
IRS990/PYTotalExpensesAmt0400177
IRS990/PYTotalRevenueAmt0390331
IRS990/ReconcilationRevenueExpnssAmt020734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt018600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0315735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0372035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0383101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0347985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01733462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt027197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0140553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0381
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.97750
IRS990ScheduleA/PublicSupportTotal509Amt01855415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0334816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0399232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0414160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386939
IRS990ScheduleA/Total509Grp/TotalAmt01874015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0399285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0414248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01874396
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106009
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135705
IRS990ScheduleD/ExpensesSubtotalAmt0307061
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0126962
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt031467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0158429
IRS990ScheduleD/RevenueSubtotalAmt0327795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156658
IRS990ScheduleD/TotalExpensesPerForm990Amt0307061
IRS990ScheduleD/TotalRevenuePerForm990Amt0327795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0327795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307061
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05467
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05467
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05467
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLARK PARK COALITION EXISTS TO PROVIDE AN ARRAY OF DIVERSE, HIGH-QUALITY RECREATIONAL, EDUCATIONAL, SOCIAL AND MENTORING PROGRAMS FOR SOUTHWEST DETROIT FAMILIES PROMOTING SKILLS DEVELOPMENT WHICH HELPS OUR YOUTH GROW INTO RESPONSIBLE, SELF-CONFIDENT ADULTS. CLARK PARK COALITION IS A PARTNER OF THE DETROIT RECREATIONAL DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- SPRING AND SUMMER SOCCER CONTINUE TO FLOURISH, AND WE ADDED A SUCCESSFUL SOCCER PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUCH INSTANCES ARE DISCLOSED AT BOARD MEETINGS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD INFORMALLY INQUIRED ABOUT SALARIES FOR NON PROFIT DIRECTORS AND OTHER KEY EMPLOYEES AROUND THE DETROIT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD INFORMALLY INQUIRED ABOUT SALARIES FOR NON PROFIT DIRECTORS AND OTHER KEY EMPLOYEES AROUND THE DETROIT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROFESSIONAL FEES 18,000 26,912 12,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt058750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0142128
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268795
IRS990/TotalAssetsEOYAmt0289529
IRS990/TotalAssetsGrp/BOYAmt0268795
IRS990/TotalAssetsGrp/EOYAmt0289529
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0315735
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019797
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307061
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0268795
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289529
IRS990/TotalProgramServiceExpensesAmt0236852
IRS990/TotalProgramServiceRevenueAmt019081

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$289,529
Liabilities
$0
Net assets
$289,529
Revenue
$327,795
Expenses
$307,061
Net income
$20,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.13$5.22$3.44$4.91$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.29$6.69$4.08$4.84$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.23$7.45$5.04$3.70$1.34
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.79$0.22$5.57$2.28$2.54$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$0.28$5.83$2.25$2.29$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.33$5.88$4.34$3.39$0.95
2017Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$3.28$3.07$0.21
2016Summary only. Only limited summary data is available for this year.$2.69$0.00$2.69$3.90$4.00$0.10
2015Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$4.08$4.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.39$3.63$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.87$3.55$0.32
2012Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$4.20$3.27$0.93
2011Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$2.55$2.66$0.11
2010Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$2.35$1.83$0.53
Peer Organizations

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