Civic Intelligence

Share a Smile

990 • Fiscal year 2020 • EIN 38-3488880

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 21, 2020

Organization ProfileWWW.SHAREASMILE.ORG
40900 Woodward Ave Ste 265Bloomfield Hills, MI 48304

(248) 205-7931

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

58th percentile

9.4%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$12,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

24th percentile

-2.2%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$544,487

Down $12,425 (-2.2%) from 2019

Net Assets

Up

$544,131

Up $23,801 (+4.6%) from 2019

Liabilities

Down

$356

Down $36,226 (-99%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin58th percentile

Revenue

Up

$253,680

Up $100,137 (+65%) from 2019

Expenses

Up

$229,879

Up $7,326 (+3.3%) from 2019

Net Income

Up

$23,801

Up $92,811 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$544,487
Liabilities$356
Net Assets$544,131
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$253,680
Expenses$229,879
Net Income$23,801
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 21, 2020
Return Version
2019v5.0
Gross Receipts
$1,077,674
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,413$499,592▲ $493,179
Investments in Publicly Traded Securities$491,178--
Cash and Non-Interest-Bearing Accounts$55,194$44,183▼ $11,011
Pledges and Grants Receivable$1,500--
Prepaid Expenses and Deferred Charges$2,441$600▼ $1,841
Land, Buildings, and Equipment, Net$186$112▼ $74
Total Assets$556,912$544,487▼ $12,425
Liabilities
Deferred Revenue$36,250--
Accounts Payable and Accrued Expenses$332$356▲ $24
Total Liabilities$36,582$356▼ $36,226
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,330$544,131▲ $23,801
Total Net Assets Fund Balance$520,330$544,131▲ $23,801
Total Liabilities and Net Assets / Fund Balance$556,912$544,487▼ $12,425

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$112$7,169$7,281
Compensation and Service Providers
Top Officer Pay39th 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
$220,126
Program Service Revenue
$0
Investment Income
$-69,832
Other Revenue
$103,386
All Other Contributions
$219,076
Change in Net Assets
$23,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$201,773
Salaries, Compensation, and Employee Benefits$15,956
Other Expenses$12,150
Total Fundraising Expense$7,362
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,273--$199,273
Other Salaries and Wages$4,350$4,350$5,800$14,500
Fees for Services Accounting-$4,500-$4,500
Fees for Service Investment Mgmnt Fees-$3,352-$3,352
Grants to Domestic Orgs$2,500--$2,500
Insurance-$2,132-$2,132
Office Expenses-$750$750$1,500
Payroll Taxes$437$437$582$1,456
Other Expenses-$119$119$238
Occupancy-$111$111$222
Conferences and Meetings$26$106-$132
Depreciation Depletion$37$37-$74
Total Functional Expenses$206,623$15,894$7,362$229,879
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,201
Fundraising Direct Expenses$26,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$131,251$130,201$26,815$103,386
Total Events$131,251$130,201$26,815$103,386
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 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
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
40900 WOODWARD AVE STE 265, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Mark T Hammond
Title
Chairman/president
Phone
2482057931
Signed
2020-12-21
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 453 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/OccupancyGrp/ManagementAndGeneralAmt0111
IRS990/OccupancyGrp/TotalAmt0222
IRS990/OfficeExpensesGrp/FundraisingAmt0750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OfficeExpensesGrp/TotalAmt01500
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OtherExpensesGrp/TotalAmt0238
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04350
IRS990/OtherSalariesAndWagesGrp/TotalAmt014500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0582
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0437
IRS990/PayrollTaxesGrp/ProgramServicesAmt0437
IRS990/PayrollTaxesGrp/TotalAmt01456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02441
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0MARK T HAMMOND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT OF LOW-INCOME, TERMINALLY ILL, OR OTHERWISE DISADVANTAGED INDIVIDUALS AND FAMILIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073329
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0194357
IRS990/PYInvestmentIncomeAmt033672
IRS990/PYOtherExpensesAmt014166
IRS990/PYOtherRevenueAmt046542
IRS990/PYRevenuesLessExpensesAmt0-69010
IRS990/PYSalariesCompEmpBnftPaidAmt014030
IRS990/PYTotalExpensesAmt0222553
IRS990/PYTotalRevenueAmt0153543
IRS990/ReconcilationRevenueExpnssAmt023801
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0499592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0632494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070404
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0269606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63460
IRS990ScheduleA/PublicSupportPY170Pct00.46120
IRS990ScheduleA/PublicSupportTotal170Amt0446035
IRS990ScheduleA/SubstantialContributorsTotAmt0186459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0128249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135213
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0632494
IRS990ScheduleA/TotalSupportAmt0702898
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/OtherLandBuildingsGrp/BookValueAmt0112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07169
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07281
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0112
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026815
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130201
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130201
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0103386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026815
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026815
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0123738
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt165835
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3900
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY NEEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL NECESSITY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3WINTER WARMTH
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4BACK TO SCHOOL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt080
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt138
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3365
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0556912
IRS990/TotalAssetsEOYAmt0544487
IRS990/TotalAssetsGrp/BOYAmt0556912
IRS990/TotalAssetsGrp/EOYAmt0544487
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220126
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07362
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206623
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036582

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$544,487
Liabilities
$356
Net assets
$544,131
Revenue
$253,680
Expenses
$229,879
Net income
$23,801
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