Civic Intelligence

Share a Smile

990 • Fiscal year 2019 • EIN 38-3488880

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 22, 2019

Organization ProfileWWW.SHAREASMILE.ORG
36400 Woodward Ave Ste 222Bloomfield Hills, MI 48304

(248) 205-7931

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.24x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$12,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-5.1%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$556,912

Down $80,277 (-13%) from 2018

Net Assets

Down

$520,330

Down $89,110 (-15%) from 2018

Liabilities

Up

$36,582

Up $8,833 (+32%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin6th percentile

Revenue

Down

$153,543

Down $8,182 (-5.1%) from 2018

Expenses

Up

$222,553

Up $4,266 (+2.0%) from 2018

Net Income

Down

-$69,010

Down $12,448 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.0M$500K$0Assets 2010: $908,497Liabilities 2010: $12,781Net Assets 2010: $895,7162010Assets 2011: $926,534Liabilities 2011: $22,116Net Assets 2011: $904,4182011Assets 2012: $793,663Liabilities 2012: $2,183Net Assets 2012: $791,4802012Assets 2013: $796,741Liabilities 2013: $3,806Net Assets 2013: $792,9352013Assets 2014: $755,732Liabilities 2014: $19,034Net Assets 2014: $736,6982014Assets 2015: $685,746Liabilities 2015: $33,456Net Assets 2015: $652,2902015Assets 2016: $624,985Liabilities 2016: $26,317Net Assets 2016: $598,6682016Assets 2017: $684,058Liabilities 2017: $20,211Net Assets 2017: $663,8472017Assets 2018: $637,189Liabilities 2018: $27,749Net Assets 2018: $609,4402018Assets 2019: $556,912Liabilities 2019: $36,582Net Assets 2019: $520,3302019Assets 2020: $544,487Liabilities 2020: $356Net Assets 2020: $544,1312020Assets 2021: $523,001Liabilities 2021: $33,674Net Assets 2021: $489,3272021Assets 2022: $327,805Liabilities 2022: $32,857Net Assets 2022: $294,9482022Assets 2023: $223,944Liabilities 2023: $40,272Net Assets 2023: $183,6722023Assets 2024: $295,538Liabilities 2024: $40,152Net Assets 2024: $255,3862024Assets 2025: $256,512Liabilities 2025: $50,656Net Assets 2025: $205,8562025

Highlighted filing

2019

Assets$556,912
Liabilities$36,582
Net Assets$520,330
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$400K$200K$0-$200KExpenses 2010: $364,3982010Expenses 2011: $347,4032011Expenses 2012: $279,3492012Revenue 2013: $164,645Expenses 2013: $239,046Net Income 2013: -$74,4012013Revenue 2014: $247,415Expenses 2014: $276,062Net Income 2014: -$28,6472014Revenue 2015: $205,370Expenses 2015: $289,778Net Income 2015: -$84,4082015Revenue 2016: $164,722Expenses 2016: $233,380Net Income 2016: -$68,6582016Revenue 2017: $217,031Expenses 2017: $187,101Net Income 2017: $29,9302017Revenue 2018: $161,725Expenses 2018: $218,287Net Income 2018: -$56,5622018Revenue 2019: $153,543Expenses 2019: $222,553Net Income 2019: -$69,0102019Revenue 2020: $253,680Expenses 2020: $229,879Net Income 2020: $23,8012020Revenue 2021: $66,415Expenses 2021: $121,219Net Income 2021: -$54,8042021Revenue 2022: $102,584Expenses 2022: $287,670Net Income 2022: -$185,0862022Revenue 2023: $103,479Expenses 2023: $232,895Net Income 2023: -$129,4162023Revenue 2024: $185,178Expenses 2024: $141,916Net Income 2024: $43,2622024Revenue 2025: $150,079Expenses 2025: $211,444Net Income 2025: -$61,3652025

Highlighted filing

2019

Revenue$153,543
Expenses$222,553
Net Income-$69,010
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$592,267
Mission and Program Overview

Mission

To support low income housing and children and individuals with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$586,317$491,178▼ $95,139
Cash and Non-Interest-Bearing Accounts$34,476$55,194▲ $20,718
Savings and Temporary Cash Investments$11,746$6,413▼ $5,333
Prepaid Expenses and Deferred Charges$1,340$2,441▲ $1,101
Pledges and Grants Receivable$3,000$1,500▼ $1,500
Land, Buildings, and Equipment, Net$310$186▼ $124
Total Assets$637,189$556,912▼ $80,277
Liabilities
Deferred Revenue$27,500$36,250▲ $8,750
Accounts Payable and Accrued Expenses$249$332▲ $83
Total Liabilities$27,749$36,582▲ $8,833
Net Assets / Fund Balance
Unrestricted Net Assets$609,440$520,330▼ $89,110
Total Net Assets Fund Balance$609,440$520,330▼ $89,110
Total Liabilities and Net Assets / Fund Balance$637,189$556,912▼ $80,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186$7,095$7,281
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caryn LambExecutive DiPT$12,000$12,000

Board Members and Trustees

NameTitle
Mark T HammondChairman/pre
April BeatonDirector
Brian MillerDirector
Charlie JohnsonDirector
Jim CrowleyDirector
John DamourDirector
Kathryn M KochDirector
Laura LeavenworthDirector
Linda BissellDirector
Renee HarmonDirector
Steve LaidlawDirector
Carrie LangdonTreasurer
Kirstin HammondVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$73,329
Program Service Revenue
$0
Investment Income
$33,672
Other Revenue
$46,542
All Other Contributions
$46,579
Change in Net Assets
$-69,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$194,357
Other Expenses$14,166
Salaries, Compensation, and Employee Benefits$14,030
Total Fundraising Expense$6,702
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$194,357--$194,357
Other Salaries and Wages$3,860$3,860$5,145$12,865
Fees for Services Accounting-$4,500-$4,500
Fees for Service Investment Mgmnt Fees-$4,043-$4,043
Insurance-$2,776-$2,776
Payroll Taxes$350$350$465$1,165
Other Expenses-$524$523$1,047
Office Expenses-$486$486$972
Conferences and Meetings$108$430-$538
Occupancy-$83$83$166
Depreciation Depletion$62$62-$124
Total Functional Expenses$198,737$17,114$6,702$222,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,005
Fundraising Direct Expenses$26,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$99,755$73,005$26,463$46,542
Total Events$99,755$73,005$26,463$46,542
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
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 2

“Mark hammond kristin hammond chairman vice pres husband/wife mark hammond carrie langdon chairman treasurer brother/sister”

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

“Form 990 is reviewed and approved by board members prior to filing.”

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

“Policy to enforce conflicts of interest is in progress.”

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

“Compensation process for top offical compensation for executive director is determined based on experience level, job duties and is comparable to other organizations of the same size and shape and approved by the board.”

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

“Compensation process for top offical compensation for executive director is determined based on experience level, job duties and is comparable to other organizations of the same size and shape and approved by the board.”

Form 990, Page 6, Part VI, Line 18

“Documents are available upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Share a Smile
EIN
38-3488880
Phone
2482057931
Address
36400 WOODWARD AVE STE 222, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Mark T Hammond
Title
Chairman/president
Phone
2482057931
Signed
2019-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark T Hammond
Formed
1999
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
2
Volunteers
20

Preparer

Firm
Mueller & Company Pc
Address
575 E BIG BEAVER RD STE 250, TROY, MI 48083
Preparer
Kurt P Mueller CPA
Phone
2485246000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers serve on the board of directors; assist in fundraising events; assist in fulfilling the mission of the orgranization to support low income housing and children and adults with special needs.”

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

“Support of low-income, terminally ill, or otherwise disadvantaged individuals and families”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/OfficeExpensesGrp/TotalAmt0972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0524
IRS990/OtherExpensesGrp/TotalAmt01047
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05145
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03860
IRS990/OtherSalariesAndWagesGrp/TotalAmt012865
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0350
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350
IRS990/PayrollTaxesGrp/TotalAmt01165
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02441
IRS990/PrincipalOfficerNm0MARK T HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF LOW-INCOME, TERMINALLY ILL, OR OTHERWISE DISADVANTAGED INDIVIDUALS AND FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0190087
IRS990/PYInvestmentIncomeAmt046164
IRS990/PYOtherExpensesAmt015202
IRS990/PYOtherRevenueAmt039984
IRS990/PYRevenuesLessExpensesAmt0-56562
IRS990/PYSalariesCompEmpBnftPaidAmt012998
IRS990/PYTotalExpensesAmt0218287
IRS990/PYTotalRevenueAmt0161725
IRS990/ReconcilationRevenueExpnssAmt0-69010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt073329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt075577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0537251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46120
IRS990ScheduleA/PublicSupportPY170Pct00.42000
IRS990ScheduleA/PublicSupportTotal170Amt0282646
IRS990ScheduleA/SubstantialContributorsTotAmt0254605
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt075577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0537251
IRS990ScheduleA/TotalSupportAmt0612838
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/EquipmentGrp/BookValueAmt0186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt026750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073005
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073005
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046542
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026463
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0102503
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt180098
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt25162
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt35961
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4633
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL NECESSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ADOPT A FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HOLIDAY SMILES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt079
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt148
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS; ASSIST IN FUNDRAISING EVENTS; ASSIST IN FULFILLING THE MISSION OF THE ORGRANIZATION TO SUPPORT LOW INCOME HOUSING AND CHILDREN AND ADULTS WITH SPECIAL NEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT OF LOW-INCOME, TERMINALLY ILL, OR OTHERWISE DISADVANTAGED INDIVIDUALS AND FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK HAMMOND KRISTIN HAMMOND CHAIRMAN VICE PRES HUSBAND/WIFE MARK HAMMOND CARRIE LANGDON CHAIRMAN TREASURER BROTHER/SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND APPROVED BY BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICY TO ENFORCE CONFLICTS OF INTEREST IS IN PROGRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BASED ON EXPERIENCE LEVEL, JOB DUTIES AND IS COMPARABLE TO OTHER ORGANIZATIONS OF THE SAME SIZE AND SHAPE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION PROCESS FOR TOP OFFICAL COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BASED ON EXPERIENCE LEVEL, JOB DUTIES AND IS COMPARABLE TO OTHER ORGANIZATIONS OF THE SAME SIZE AND SHAPE AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DOCUMENTS ARE AVAILABLE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 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/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637189
IRS990/TotalAssetsEOYAmt0556912
IRS990/TotalAssetsGrp/BOYAmt0637189
IRS990/TotalAssetsGrp/EOYAmt0556912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073329
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198737
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027749
IRS990/TotalLiabilitiesEOYAmt036582
IRS990/TotalLiabilitiesGrp/BOYAmt027749

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$556,912
Liabilities
$36,582
Net assets
$520,330
Revenue
$153,543
Expenses
$222,553
Net income
-$69,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.57$0.51$2.06$1.50$2.11$0.61
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.40$2.55$1.85$1.42$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.40$1.84$1.03$2.33$1.29
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.33$2.95$1.03$2.88$1.85
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.34$4.89$0.66$1.21$0.55
2020Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$2.54$2.30$0.24
2019Detailed filing. Detailed filing data is available for this year.$5.57$0.37$5.20$1.54$2.23$0.69
2018Detailed filing. Detailed filing data is available for this year.$6.37$0.28$6.09$1.62$2.18$0.57
2017Detailed filing. Detailed filing data is available for this year.$6.84$0.20$6.64$2.17$1.87$0.30
2016Detailed filing. Detailed filing data is available for this year.$6.25$0.26$5.99$1.65$2.33$0.69
2015Detailed filing. Detailed filing data is available for this year.$6.86$0.33$6.52$2.05$2.90$0.84
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.19$7.37$2.47$2.76$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.04$7.93$1.65$2.39$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.02$7.91$2.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.22$9.04$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.13$8.96$3.64