Civic Intelligence

Great Lakes Burn Camp

990 • Fiscal year 2021 • EIN 38-3466481

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

PO Box 6189Jackson, MI 49204-6189

(517) 241-7998

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

42%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,283,429

Up $283,232 (+28%) from 2020

Net Assets

Up

$1,281,476

Up $283,117 (+28%) from 2020

Liabilities

Up

$1,953

Up $115 (+6.3%) from 2020

Revenue

Up

$319,019

Up $94,746 (+42%) from 2020

Expenses

Down

$175,679

Down $55,846 (-24%) from 2020

Net Income

Up

$143,340

Up $150,592 (+2077%) from 2020

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $441,380Liabilities 2010: $520Net Assets 2010: $440,8602010Assets 2011: $424,634Liabilities 2011: $479Net Assets 2011: $424,1552011Assets 2012: $447,276Liabilities 2012: -$518Net Assets 2012: $447,7942012Assets 2013: $477,530Liabilities 2013: $433Net Assets 2013: $477,0972013Assets 2014: $472,097Liabilities 2014: $432Net Assets 2014: $471,6652014Assets 2015: $597,312Liabilities 2015: $614Net Assets 2015: $596,6982015Assets 2016: $641,797Liabilities 2016: $1,042Net Assets 2016: $640,7552016Assets 2017: $749,244Liabilities 2017: $1,039Net Assets 2017: $748,2052017Assets 2018: $740,225Liabilities 2018: $2,914Net Assets 2018: $737,3112018Assets 2019: $911,676Liabilities 2019: $1,474Net Assets 2019: $910,2022019Assets 2020: $1,000,197Liabilities 2020: $1,838Net Assets 2020: $998,3592020Assets 2021: $1,283,429Liabilities 2021: $1,953Net Assets 2021: $1,281,4762021Assets 2022: $1,175,493Liabilities 2022: $2,438Net Assets 2022: $1,173,0552022Assets 2023: $1,283,421Liabilities 2023: $3,882Net Assets 2023: $1,279,5392023Assets 2024: $1,278,574Liabilities 2024: $11,851Net Assets 2024: $1,266,7232024

Highlighted filing

2021

Assets$1,283,429
Liabilities$1,953
Net Assets$1,281,476

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $270,0752010Expenses 2011: $241,5182011Revenue 2012: $290,039Expenses 2012: $284,081Net Income 2012: $5,9582012Revenue 2013: $273,900Expenses 2013: $303,440Net Income 2013: -$29,5402013Revenue 2014: $327,795Expenses 2014: $354,265Net Income 2014: -$26,4702014Revenue 2015: $528,824Expenses 2015: $390,439Net Income 2015: $138,3852015Revenue 2016: $395,611Expenses 2016: $364,503Net Income 2016: $31,1082016Revenue 2017: $413,956Expenses 2017: $388,841Net Income 2017: $25,1152017Revenue 2018: $468,970Expenses 2018: $441,808Net Income 2018: $27,1622018Revenue 2019: $516,919Expenses 2019: $427,362Net Income 2019: $89,5572019Revenue 2020: $224,273Expenses 2020: $231,525Net Income 2020: -$7,2522020Revenue 2021: $319,019Expenses 2021: $175,679Net Income 2021: $143,3402021Revenue 2022: $391,248Expenses 2022: $360,963Net Income 2022: $30,2852022Revenue 2023: $456,545Expenses 2023: $453,061Net Income 2023: $3,4842023Revenue 2024: $366,870Expenses 2024: $485,314Net Income 2024: -$118,4442024

Highlighted filing

2021

Revenue$319,019
Expenses$175,679
Net Income$143,340
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.0
Gross Receipts
$364,970
Mission and Program Overview

Mission

To provide a unique experience that promotes healing, self-esteem, confidence and general well-being for burn-injured children through day and residential programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$615,990$780,994▲ $165,004
Cash and Non-Interest-Bearing Accounts$220,970$349,581▲ $128,611
Investments Program Related-$70,076-
Land, Buildings, and Equipment, Net$2,682$36,317▲ $33,635
Inventories for Sale or Use$25,136$25,136→ $0
Savings and Temporary Cash Investments$135,419$21,325▼ $114,094
Total Assets$1,000,197$1,283,429▲ $283,232
Liabilities
Other Liabilities$1,838$1,953▲ $115
Total Liabilities$1,838$1,953▲ $115
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$998,359$1,267,476▲ $269,117
Net Assets With Donor Restrictions-$14,000-
Total Net Assets Fund Balance$998,359$1,281,476▲ $283,117
Total Liabilities and Net Assets / Fund Balance$1,000,197$1,283,429▲ $283,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,317$107,896$144,213
Investment Program Related Org$70,076--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$59,174-▲ $11,278-$70,076
Compensation and Service Providers

Board Members and Trustees

NameTitle
Frank PiercePresident
Ann SmileyTrustee
Denny HughesTrustee
Don BiggerTrustee
Frank ZlomekTrustee
Kevin HillTrustee
Peter HealyTrustee
Zoe ZlomekTrustee
Bob AustinSecretary
Ron MillsTreasurer
Jim WilliamsVP
Revenue and Support

Revenue Composition

Contributions and Grants
$264,567
Program Service Revenue
$0
Investment Income
$47,206
Other Revenue
$7,246
All Other Contributions
$264,567
Change in Net Assets
$143,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,393
Total Fundraising Expense$77,174
Salaries, Compensation, and Employee Benefits$53,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$9,665$39,770$49,435
Insurance$25,527$441-$25,968
All Other Expenses$1,042$15,186$2,548$18,776
Travel$231$1,458$10,101$11,790
Fees for Services Accounting-$10,660-$10,660
Other Expenses$8,000$6,456$4,470$8,000
Office Expenses-$58$4,628$4,686
Depreciation Depletion$4,665--$4,665
Payroll Taxes-$755$3,096$3,851
Fees for Services Legal-$2,160-$2,160
Occupancy$1,000--$1,000
Total Functional Expenses$49,287$49,218$77,174$175,679
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
Federal & Fica Withholding$1,162
Accrued Expenses$573
Michigan Withholdings$186
Unemployment$20
Local W/h$12
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Frank zlomek zoe zlomek board member board member father-daughter

Form 990, Page 6, Part VI, Line 7A

Nominations of new board of directors will occur at the october coalition meetings and elections will be held in november of the same year. Terms to be effective beginning the january following elections. There will be no term limits for the board of directors. All directors shall serve three-year terms. 1/3 of the total number of board members shall have their terms expire in each of the next three years.

Form 990, Page 6, Part VI, Line 7B

Decisions are made by motion and carried or denied by a vote of the board. The vote of a majority of the board members present at a meeting at which a quorum is present shall be the act of the board of directors unless a greater vote is required by law, by the articles of incorporation, or by these by-laws. Each board member present shall have one vote. The president, or in his or her absence, the vice-president, shall not make motions or vote on any item exxcept to break a tie vote.

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

Board treasurer and president are forwarded a draft copy to review prior to filing. This copy can be distributed to whomever on the board would like to review prior to filing.

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

A contract or other transaction between glbc and one or more of its directors, whether directly or through a business interest the director is associated with, is not void or voidable solely because of such common interest. The following conditions must be satisfied: 1) the contract or other transaction is fair and reasonable to glbc when it is authorized and 2) the material facts as to the director's interest and as to the transaction are disclosed to the board and the board authorizes by a vote sufficient for the purpose without counting the vote of any interested director.

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

No officer of the corporation shall be compensated for the performance of services for the corporation, but may, by resolution of the board of directors, be reimbursed for expenses incurred on behalf of the corporation.

Form 990, Page 6, Part VI, Line 19

Govening documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Great Lakes Burn Camp Inc
EIN
38-3466481
Phone
5172417998
Address
PO BOX 6189, JACKSON, MI 49204-6189

Signing Officer

Name
Frank Pierce
Title
President
Phone
5172417998
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Pierce
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
100

Preparer

Firm
Lis Mccallion Raymor & Co
Address
33300 5 MILE RD STE 200, LIVONIA, MI 48154-3077
Preparer
Maria Martinuzzi CPA
Phone
7342668120
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Return amendment for the following: correction of board members correction of donor restricted funds correction of program expenses schedule o items updated to reflect most current by-laws at the end of 2021

FORM 990 - ORGANIZATION'S MISSION

To provide a unique experience that promotes healing, self-esteem, confidence and general well-being for burn-injured children through day and residential programs.

Form 990, Part IX, Line 24E

Telephone 0 4,935 0 storage rental 552 2,318 0 office supplies 0 2,584 0 webpage maintenance 0 2,093 0 on-line 16 1,383 67 special event 0 0 1,400 miscellaneous expenses 0 319 850 bank service charges 0 645 0 activities for kids 474 0 0 mail box rental 0 342 0 mileage 0 302 0 postage and delivery 0 240 0 gifts for kids 0 0 231 staff development 0 25 0 total 1,042 15,186 2,548

Form 990, Part XI, Line 9

Amounts sent to the kalamazoo community foundation was inadvertently called a charitable donation and expensed. This was actually money sent to create a permanent endowment. This ppa includes investment returns.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

This fund was established to act as a depository for irrevocable gifts. It is intended that distributions of income, subject to an appropriate spending rule, would be made available in order to permit the great lakes burn camp to accomplish its goals and purposes.

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A UNIQUE EXPERIENCE THAT PROMOTES HEALING, SELF-ESTEEM, CONFIDENCE AND GENERAL WELL-BEING FOR BURN-INJURED CHILDREN THROUGH DAY AND RESIDENTIAL PROGRAMS.
IRS990/AllOtherContributionsAmt0264567
IRS990/AllOtherExpensesGrp/FundraisingAmt02548
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015186
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01042
IRS990/AllOtherExpensesGrp/TotalAmt018776
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIAMOND ACCOUNTING
IRS990/BooksInCareOfDetail/PhoneNum05179375530
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6189
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0492046189
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220970
IRS990/CashNonInterestBearingGrp/EOYAmt0349581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047206
IRS990/CYOtherExpensesAmt0122393
IRS990/CYOtherRevenueAmt07246
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0143340
IRS990/CYSalariesCompEmpBnftPaidAmt053286
IRS990/CYTotalExpensesAmt0175679
IRS990/CYTotalFundraisingExpenseAmt077174
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319019
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04665
IRS990/DepreciationDepletionGrp/TotalAmt04665
IRS990/Desc0GREAT LAKES BURN CAMP IS A SPECIAL PLACE WHERE KIDS WHO ARE BURN VICTIMS BECOME BURN SURVIVORS. THEY MEET, HEAL, GROW AND SUPPORT OTHER BURN SURVIVORS. KIDS SHARE AND BOND WITH OTHER KIDS IN A COMFORTABLE, RELAXED ENVIRONMENT. WE STRIVE TO REMOVE ALL BARRIERS THAT MAY KEEP CHILDREN FROM PARTICIPATING IN EVENTS AND ACTIVITIES. A SPECIAL PROGRAM FOR TEENS IS OFFERED TO THE OLDEST CAMPERS DESIGNED TO ENHANCE SELF-ESTEEM THROUGH ADVENTUROUS ACTIVITIES SUCH AS OFF-SITE CANOE TRIPS, HIKING AND TREETOP CHALLENGES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt014000
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041287
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010660
IRS990/FeesForServicesAccountingGrp/TotalAmt010660
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02160
IRS990/FeesForServicesLegalGrp/TotalAmt02160
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RON MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK ZLOMEK
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm7ZOE ZLOMEK
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm9DON BIGGER
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNY HUGHES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt026574
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt072525
IRS990/GrossReceiptsAmt0364970
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0441
IRS990/InsuranceGrp/ProgramServicesAmt025527
IRS990/InsuranceGrp/TotalAmt025968
IRS990/InventoriesForSaleOrUseGrp/BOYAmt025136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025136
IRS990/InvestmentIncomeGrp/ExclusionAmt020632
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020632
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/EOYAmt070076
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0615990
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0780994
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0107896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02682
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036317
IRS990/LandBldgEquipCostOrOtherBssAmt0144213
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045951
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A UNIQUE EXPERIENCE THAT PROMOTES HEALING, SELF-ESTEEM, CONFIDENCE AND GENERAL WELL-BEING FOR BURN-INJURED CHILDREN THROUGH DAY AND RESIDENTIAL PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0998359
IRS990/NetAssetsOrFundBalancesEOYAmt01281476
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026574
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026574
IRS990/NetUnrlzdGainsLossesInvstAmt080603
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0998359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01267476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01000
IRS990/OccupancyGrp/TotalAmt01000
IRS990/OfficeExpensesGrp/FundraisingAmt04628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058
IRS990/OfficeExpensesGrp/TotalAmt04686
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MERCHANDISE GIVE-AWAYS
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2MERCHANDISE FOR SALE
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt012561
IRS990/OtherExpensesGrp/FundraisingAmt14470
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16456
IRS990/OtherExpensesGrp/ProgramServicesAmt08822
IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/TotalAmt014940
IRS990/OtherExpensesGrp/TotalAmt110926
IRS990/OtherExpensesGrp/TotalAmt28822
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherLiabilitiesGrp/BOYAmt01838
IRS990/OtherLiabilitiesGrp/EOYAmt01953
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF SCHOLARSHIP
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06809
IRS990/OtherRevenueMiscGrp/ExclusionAmt1437
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1437
IRS990/OtherRevenueTotalAmt07246
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09665
IRS990/OtherSalariesAndWagesGrp/TotalAmt049435
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0755
IRS990/PayrollTaxesGrp/TotalAmt03851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANK PIERCE
IRS990/PriorPeriodAdjustmentsAmt059174
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PARTICIPATION IN CAMPER EXCHANGE PROGRAMS, ASSISTANCE IN ATTENDING THE WORLD BURN CONGRESS, SCHOLARSHIP FUND FOR YOUNG ADULT SURVIVORS PREPARING FOR COLLEGE OR TRADE SCHOOL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0TO OPERATE EXCLUSIVELY FOR BENEVOLENT, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 OR THE CORRESPONDING PROVISIONS OF ANY FUTURE US INTERNAL REVENUE LAW. (THE "CODE").
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0202496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019171
IRS990/PYOtherExpensesAmt0168632
IRS990/PYOtherRevenueAmt02606
IRS990/PYRevenuesLessExpensesAmt0-7252
IRS990/PYSalariesCompEmpBnftPaidAmt062893
IRS990/PYTotalExpensesAmt0231525
IRS990/PYTotalRevenueAmt0224273
IRS990/ReconcilationRevenueExpnssAmt0143340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2,606
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0427005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01775212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010417
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058394
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0437
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02606
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03043
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96240
IRS990ScheduleA/PublicSupportPY170Pct00.97430
IRS990ScheduleA/PublicSupportTotal170Amt01775212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0427005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404462
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01775212
IRS990ScheduleA/TotalSupportAmt01844572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05809
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02114
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07923
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0376
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt059174
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt070076
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt036317
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144213
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt070076
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0KALAMAZOO COMMUNITY FOUNDATION
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL & FICA WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MICHIGAN WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOCAL W/H
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THIS FUND WAS ESTABLISHED TO ACT AS A DEPOSITORY FOR IRREVOCABLE GIFTS. IT IS INTENDED THAT DISTRIBUTIONS OF INCOME, SUBJECT TO AN APPROPRIATE SPENDING RULE, WOULD BE MADE AVAILABLE IN ORDER TO PERMIT THE GREAT LAKES BURN CAMP TO ACCOMPLISH ITS GOALS AND PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036317
IRS990ScheduleD/TotalBookValueProgramRltdAmt070076
IRS990ScheduleD/TotalLiabilityAmt01953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN AMENDMENT FOR THE FOLLOWING: CORRECTION OF BOARD MEMBERS CORRECTION OF DONOR RESTRICTED FUNDS CORRECTION OF PROGRAM EXPENSES SCHEDULE O ITEMS UPDATED TO REFLECT MOST CURRENT BY-LAWS AT THE END OF 2021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE A UNIQUE EXPERIENCE THAT PROMOTES HEALING, SELF-ESTEEM, CONFIDENCE AND GENERAL WELL-BEING FOR BURN-INJURED CHILDREN THROUGH DAY AND RESIDENTIAL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FRANK ZLOMEK ZOE ZLOMEK BOARD MEMBER BOARD MEMBER FATHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOMINATIONS OF NEW BOARD OF DIRECTORS WILL OCCUR AT THE OCTOBER COALITION MEETINGS AND ELECTIONS WILL BE HELD IN NOVEMBER OF THE SAME YEAR. TERMS TO BE EFFECTIVE BEGINNING THE JANUARY FOLLOWING ELECTIONS. THERE WILL BE NO TERM LIMITS FOR THE BOARD OF DIRECTORS. ALL DIRECTORS SHALL SERVE THREE-YEAR TERMS. 1/3 OF THE TOTAL NUMBER OF BOARD MEMBERS SHALL HAVE THEIR TERMS EXPIRE IN EACH OF THE NEXT THREE YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DECISIONS ARE MADE BY MOTION AND CARRIED OR DENIED BY A VOTE OF THE BOARD. THE VOTE OF A MAJORITY OF THE BOARD MEMBERS PRESENT AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE BOARD OF DIRECTORS UNLESS A GREATER VOTE IS REQUIRED BY LAW, BY THE ARTICLES OF INCORPORATION, OR BY THESE BY-LAWS. EACH BOARD MEMBER PRESENT SHALL HAVE ONE VOTE. THE PRESIDENT, OR IN HIS OR HER ABSENCE, THE VICE-PRESIDENT, SHALL NOT MAKE MOTIONS OR VOTE ON ANY ITEM EXXCEPT TO BREAK A TIE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD TREASURER AND PRESIDENT ARE FORWARDED A DRAFT COPY TO REVIEW PRIOR TO FILING. THIS COPY CAN BE DISTRIBUTED TO WHOMEVER ON THE BOARD WOULD LIKE TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A CONTRACT OR OTHER TRANSACTION BETWEEN GLBC AND ONE OR MORE OF ITS DIRECTORS, WHETHER DIRECTLY OR THROUGH A BUSINESS INTEREST THE DIRECTOR IS ASSOCIATED WITH, IS NOT VOID OR VOIDABLE SOLELY BECAUSE OF SUCH COMMON INTEREST. THE FOLLOWING CONDITIONS MUST BE SATISFIED: 1) THE CONTRACT OR OTHER TRANSACTION IS FAIR AND REASONABLE TO GLBC WHEN IT IS AUTHORIZED AND 2) THE MATERIAL FACTS AS TO THE DIRECTOR'S INTEREST AND AS TO THE TRANSACTION ARE DISCLOSED TO THE BOARD AND THE BOARD AUTHORIZES BY A VOTE SUFFICIENT FOR THE PURPOSE WITHOUT COUNTING THE VOTE OF ANY INTERESTED DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO OFFICER OF THE CORPORATION SHALL BE COMPENSATED FOR THE PERFORMANCE OF SERVICES FOR THE CORPORATION, BUT MAY, BY RESOLUTION OF THE BOARD OF DIRECTORS, BE REIMBURSED FOR EXPENSES INCURRED ON BEHALF OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GOVENING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELEPHONE 0 4,935 0 STORAGE RENTAL 552 2,318 0 OFFICE SUPPLIES 0 2,584 0 WEBPAGE MAINTENANCE 0 2,093 0 ON-LINE 16 1,383 67 SPECIAL EVENT 0 0 1,400 MISCELLANEOUS EXPENSES 0 319 850 BANK SERVICE CHARGES 0 645 0 ACTIVITIES FOR KIDS 474 0 0 MAIL BOX RENTAL 0 342 0 MILEAGE 0 302 0 POSTAGE AND DELIVERY 0 240 0 GIFTS FOR KIDS 0 0 231 STAFF DEVELOPMENT 0 25 0 TOTAL 1,042 15,186 2,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMOUNTS SENT TO THE KALAMAZOO COMMUNITY FOUNDATION WAS INADVERTENTLY CALLED A CHARITABLE DONATION AND EXPENSED. THIS WAS ACTUALLY MONEY SENT TO CREATE A PERMANENT ENDOWMENT. THIS PPA INCLUDES INVESTMENT RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01000197
IRS990/TotalAssetsEOYAmt01283429
IRS990/TotalAssetsGrp/BOYAmt01000197
IRS990/TotalAssetsGrp/EOYAmt01283429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0264567
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt077174
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049218
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175679
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01838
IRS990/TotalLiabilitiesEOYAmt01953
IRS990/TotalLiabilitiesGrp/BOYAmt01838
IRS990/TotalLiabilitiesGrp/EOYAmt01953
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0998359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01281476
IRS990/TotalProgramServiceExpensesAmt049287
IRS990/TotalRevenueGrp/ExclusionAmt027878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319019
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01000197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283429
IRS990/TravelGrp/FundraisingAmt010101
IRS990/TravelGrp/ManagementAndGeneralAmt01458
IRS990/TravelGrp/ProgramServicesAmt0231
IRS990/TravelGrp/TotalAmt011790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.01$1.27$0.37$0.49$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.00$1.28$0.46$0.45$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.17$0.39$0.36$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.32$0.18$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.22$0.23$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.52$0.43$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.47$0.44$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.41$0.39$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.40$0.36$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.53$0.39$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.33$0.35$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.48$0.00$0.48$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.29$0.28$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits