Civic Intelligence

Dearborn Community Fund

990 • Fiscal year 2013 • EIN 38-3507205

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 22, 2014

Organization ProfileDEARBORNFORDCENTER.COM

Refreshing map…

15801 Michigan AvenueDearborn, MI 48126-2904

(313) 943-5478

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

88th percentile

$35,938

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$468,141

Down $125,736 (-21%) from 2012

Net Assets

Down

$433,601

Down $62,885 (-13%) from 2012

Liabilities

Down

$34,540

Down $62,851 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin5th percentile

Revenue

Down

$69,595

Down $31,310 (-31%) from 2012

Expenses

Down

$134,072

Down $17,917 (-12%) from 2012

Net Income

Down

-$64,477

Down $13,393 (-26%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2011: $549,284Liabilities 2011: $1,714Net Assets 2011: $547,5702011Assets 2012: $593,877Liabilities 2012: $97,391Net Assets 2012: $496,4862012Assets 2013: $468,141Liabilities 2013: $34,540Net Assets 2013: $433,6012013Assets 2014: $465,993Liabilities 2014: $85,670Net Assets 2014: $380,3232014Assets 2015: $424,867Liabilities 2015: $79,355Net Assets 2015: $345,5122015Assets 2016: $398,480Liabilities 2016: $105,854Net Assets 2016: $292,6262016Assets 2017: $426,769Liabilities 2017: $110,438Net Assets 2017: $316,3312017Assets 2018: $416,673Liabilities 2018: $99,633Net Assets 2018: $317,0402018Assets 2019: $393,292Liabilities 2019: $58,690Net Assets 2019: $334,6022019Assets 2020: $389,675Liabilities 2020: $54,013Net Assets 2020: $335,6622020Assets 2021: $401,671Liabilities 2021: $54,708Net Assets 2021: $346,9632021Assets 2022: $381,427Liabilities 2022: $38,045Net Assets 2022: $343,3822022Assets 2023: $390,009Liabilities 2023: $35,194Net Assets 2023: $354,8152023Assets 2024: $403,770Liabilities 2024: $17,909Net Assets 2024: $385,8612024

Highlighted filing

2013

Assets$468,141
Liabilities$34,540
Net Assets$433,601
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $417,122Expenses 2011: $450,420Net Income 2011: -$33,2982011Revenue 2012: $100,905Expenses 2012: $151,989Net Income 2012: -$51,0842012Revenue 2013: $69,595Expenses 2013: $134,072Net Income 2013: -$64,4772013Revenue 2014: $78,226Expenses 2014: $128,790Net Income 2014: -$50,5642014Revenue 2015: $60,216Expenses 2015: $87,702Net Income 2015: -$27,4862015Revenue 2016: $57,130Expenses 2016: $114,501Net Income 2016: -$57,3712016Revenue 2017: $67,533Expenses 2017: $54,417Net Income 2017: $13,1162017Revenue 2018: $80,763Expenses 2018: $68,951Net Income 2018: $11,8122018Revenue 2019: $52,325Expenses 2019: $51,266Net Income 2019: $1,0592019Revenue 2020: $13,448Expenses 2020: $23,640Net Income 2020: -$10,1922020Revenue 2021: $60,947Expenses 2021: $53,392Net Income 2021: $7,5552021Revenue 2022: $114,006Expenses 2022: $96,263Net Income 2022: $17,7432022Revenue 2023: $93,806Expenses 2023: $95,421Net Income 2023: -$1,6152023Revenue 2024: $126,397Expenses 2024: $103,355Net Income 2024: $23,0422024

Highlighted filing

2013

Revenue$69,595
Expenses$134,072
Net Income-$64,477
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$69,595
Mission and Program Overview

Mission

Provides and promotes financial and volunteer resources that directly impact the city of dearborn, mi community.

To provide and promote financial and volunteer resources in support of recreational and cultural enrichment projects for citizens of the city of dearborn, michigan and to receive and administer funds and carry out fund-raising activities for construction, maintenance and ongoing improvements and support of programs at the ford community and performing arts center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,335$219,684▲ $5,349
Land, Buildings, and Equipment, Net$136,500$150,900▲ $14,400
Cash and Non-Interest-Bearing Accounts$103,765$16,433▼ $87,332
Accounts Receivable$31,276$15,252▼ $16,024
Investments in Publicly Traded Securities-$4,018-
Total Assets$593,877$468,141▼ $125,736
Other Assets Total$108,001$61,854▼ $46,147
Liabilities
Escrow Account Liability$97,391$34,540▼ $62,851
Total Liabilities$97,391$34,540▼ $62,851
Net Assets / Fund Balance
Unrestricted Net Assets$485,117$422,839▼ $62,278
Temporarily Rstr Net Assets$11,369$10,762▼ $607
Total Net Assets Fund Balance$496,486$433,601▼ $62,885
Total Liabilities and Net Assets / Fund Balance$593,877$468,141▼ $125,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,900$5,005$155,905
Other Assets Org$61,854--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emmajean WoodyardExecutive DiFT$35,938$35,938

Board Members and Trustees

NameTitle
Susan RowePresident
Brian MillerDirector
Chris NordinDirector
Denise McdonaldDirector
James JeriganDirector
Jeff StassenDirector
Kerrie PetersonDirector
Said DeepDirector
Thomas ClarkDirector
Johanna SeidelSecretary
Michael BewickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,142
Program Service Revenue
$681
Investment Income
$772
Other Revenue
$0
All Other Contributions
$56,342
Change in Net Assets
$-64,477

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,595
Revenue Not Reported on Form 990
$4,592
Total Revenue per Audited Statements
$74,187
Total Revenue per Form 990
$69,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,749
Salaries, Compensation, and Employee Benefits$46,323
Total Fundraising Expense$12,793
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$7,182$25,157$3,599$35,938
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$9,107-$9,107
Other Salaries and Wages$1,324-$5,300$6,624
Payroll Taxes$752$2,223$786$3,761
Insurance-$2,787-$2,787
Other Expenses$2,009-$2,950$2,009
Office Expenses-$1,383-$1,383
All Other Expenses--$158$158
Total Functional Expenses$80,622$40,657$12,793$134,072

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$137,072
Expenses per Audited Statements$134,072
Total Expenses per Form 990$134,072
Expenses Not Reported on Form 990$3,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-6004605--Ford Theatre$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is provided to board of directors to review for approval prior to issuance”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-3507205
Phone
3139435478

Signing Officer

Name
Susan Rowe
Title
Chairman
Phone
3139435478
Signed
2014-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rowe
Formed
2000
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
40

Preparer

Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide and promote financial and volunteer resources in support of recreational and cultural enrichment projects for citizens of the city of dearborn, michigan and to receive and administer funds and carry out fund-raising activities for construction, maintenance and ongoing improvements and support of programs at the ford community and performing arts center.”

Form 990, Page 1, Part I, Line 6

“Volunteers help with special events which included the inauguration community celebration party, saturday night alive theater fundraiser, student workshops, youth in arts festival and dearborn homecoming. The board of directors are also volunteers for the organization.”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“2 sculptures which are displayed outside of the dearborn community center”

Schedule D, Page 2, Part IV, Line 1B

“The organization acts as an agent for the dearborn homecoming festival and the dearborn holiday choral fest.”

Schedule D, Page 2, Part IV, Line 2B

“Funds are held by the organization to be used for expenses for the next annual festival held in august each year.”

Schedule D, Page 3, Part X

“Income tax uncertainties - management evaluates, at least annually, whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. Management believes no such positions exist that would have significant impact on the organization's financial position and results of operations. As of december 31, 2013, no liability for uncertain tax benefits was recorded. The organization's tax returns are subject to possible examination by the taxing authorities. For federal income tax purposes the tax returns essentially remain open for possible examination for a period up to four years after the date on which those returns are filed. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred.”

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IRS990/PayrollTaxesGrp/FundraisingAmt0786
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02223
IRS990/PayrollTaxesGrp/ProgramServicesAmt0752
IRS990/PayrollTaxesGrp/TotalAmt03761
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN ROWE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOMECOMING FIDUCIARY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0681
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY INVOLVEMENT AND AWARENESS INCLUDED ART IN PUBLIC PLACES AND ARTSPACE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073122
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0681
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt085279
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060000
IRS990/PYInvestmentIncomeAmt01054
IRS990/PYOtherExpensesAmt048868
IRS990/PYProgramServiceRevenueAmt014572
IRS990/PYRevenuesLessExpensesAmt0-51084
IRS990/PYSalariesCompEmpBnftPaidAmt043121
IRS990/PYTotalExpensesAmt0151989
IRS990/PYTotalRevenueAmt0100905
IRS990/ReconcilationRevenueExpnssAmt0-64477
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0214335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0654275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08902
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0681
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60870
IRS990ScheduleA/PublicSupportPY170Pct00.57090
IRS990ScheduleA/PublicSupportTotal170Amt0408547
IRS990ScheduleA/SubstantialContributorsTotAmt0245728
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036380
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0654275
IRS990ScheduleA/TotalSupportAmt0671218
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/AdditionsDuringYearAmt0131518
IRS990ScheduleD/AgentTrusteeEtcInd0true
IRS990ScheduleD/BeginningBalanceAmt097391
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/DistributionsDuringYearAmt0194369
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03000
IRS990ScheduleD/DonatedServicesUseFcltsAmt03000
IRS990ScheduleD/EndingBalanceAmt034540
IRS990ScheduleD/ExpensesNotReportedAmt03000
IRS990ScheduleD/ExpensesSubtotalAmt0134072
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01592
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061854
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH HELD AS AGENT-RESTRICTED FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0155905
IRS990ScheduleD/RevenueNotReportedAmt04592
IRS990ScheduleD/RevenueSubtotalAmt069595
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt02 SCULPTURES WHICH ARE DISPLAYED OUTSIDE OF THE DEARBORN COMMUNITY CENTER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACTS AS AN AGENT FOR THE DEARBORN HOMECOMING FESTIVAL AND THE DEARBORN HOLIDAY CHORAL FEST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDS ARE HELD BY THE ORGANIZATION TO BE USED FOR EXPENSES FOR THE NEXT ANNUAL FESTIVAL HELD IN AUGUST EACH YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INCOME TAX UNCERTAINTIES - MANAGEMENT EVALUATES, AT LEAST ANNUALLY, WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF DECEMBER 31, 2013, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES. FOR FEDERAL INCOME TAX PURPOSES THE TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD UP TO FOUR YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES, IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART III, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 2, PART IV, LINE 1B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150900
IRS990ScheduleD/TotalBookValueOtherAssetsAmt061854
IRS990ScheduleD/TotalExpensesPerForm990Amt0134072
IRS990ScheduleD/TotalRevenuePerForm990Amt069595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074187
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0137072
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FORD THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF DEARBORN
IRS990ScheduleI/RecipientTable/RecipientEIN0386004605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1015801 MICHIGAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0DEARBORN
IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AND PROMOTE FINANCIAL AND VOLUNTEER RESOURCES IN SUPPORT OF RECREATIONAL AND CULTURAL ENRICHMENT PROJECTS FOR CITIZENS OF THE CITY OF DEARBORN, MICHIGAN AND TO RECEIVE AND ADMINISTER FUNDS AND CARRY OUT FUND-RAISING ACTIVITIES FOR CONSTRUCTION, MAINTENANCE AND ONGOING IMPROVEMENTS AND SUPPORT OF PROGRAMS AT THE FORD COMMUNITY AND PERFORMING ARTS CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP WITH SPECIAL EVENTS WHICH INCLUDED THE INAUGURATION COMMUNITY CELEBRATION PARTY, SATURDAY NIGHT ALIVE THEATER FUNDRAISER, STUDENT WORKSHOPS, YOUTH IN ARTS FESTIVAL AND DEARBORN HOMECOMING. THE BOARD OF DIRECTORS ARE ALSO VOLUNTEERS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO BOARD OF DIRECTORS TO REVIEW FOR APPROVAL PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011369
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010762
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0593877
IRS990/TotalAssetsEOYAmt0468141
IRS990/TotalAssetsGrp/BOYAmt0593877
IRS990/TotalAssetsGrp/EOYAmt0468141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068142
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040657
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097391
IRS990/TotalLiabilitiesEOYAmt034540
IRS990/TotalLiabilitiesGrp/BOYAmt097391
IRS990/TotalLiabilitiesGrp/EOYAmt034540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0433601
IRS990/TotalProgramServiceExpensesAmt080622
IRS990/TotalProgramServiceRevenueAmt0681
IRS990/TotalReportableCompFromOrgAmt035938
IRS990/TotalRevenueGrp/ExclusionAmt0772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069595
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0593877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0485117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422839

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$468,141
Liabilities
$34,540
Net assets
$433,601
Revenue
$69,595
Expenses
$134,072
Net income
-$64,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.18$3.86$1.26$1.03$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.35$3.55$0.94$0.95$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.38$3.43$1.14$0.96$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.55$3.47$0.61$0.53$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.54$3.36$0.13$0.24$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.59$3.35$0.52$0.51$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$1.00$3.17$0.81$0.69$0.12
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.27$1.10$3.16$0.68$0.54$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.06$2.93$0.57$1.15$0.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.79$3.46$0.60$0.88$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.86$3.80$0.78$1.29$0.51
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.35$4.34$0.70$1.34$0.64
2012Summary only. Only limited summary data is available for this year.$5.94$0.97$4.96$1.01$1.52$0.51
2011Summary only. Only limited summary data is available for this year.$5.49$0.02$5.48$4.17$4.50$0.33