Civic Intelligence

Family Learning Institute

990 • Fiscal year 2016 • EIN 38-3514675

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 10, 2017

1954-d S Industrial HighwayAnn Arbor, MI 48104

(734) 995-6816

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$47,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,445

Down $47,844 (-39%) from 2015

Net Assets

Down

$71,692

Down $47,948 (-40%) from 2015

Liabilities

Up

$2,753

Up $104 (+3.9%) from 2015

Revenue

Down

$130,086

Down $9,833 (-7.0%) from 2015

Expenses

Down

$178,034

Down $39,701 (-18%) from 2015

Net Income

Up

-$47,948

Up $29,868 (+38%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $35,716Liabilities 2010: $9,629Net Assets 2010: $26,0872010Assets 2011: $43,596Liabilities 2011: $2,808Net Assets 2011: $40,7882011Assets 2012: $46,622Liabilities 2012: $2,331Net Assets 2012: $44,2912012Assets 2013: $207,924Liabilities 2013: $3,395Net Assets 2013: $204,5292013Assets 2014: $201,175Liabilities 2014: $3,719Net Assets 2014: $197,4562014Assets 2015: $122,289Liabilities 2015: $2,649Net Assets 2015: $119,6402015Assets 2016: $74,445Liabilities 2016: $2,753Net Assets 2016: $71,6922016Assets 2017: $142,086Liabilities 2017: $7,424Net Assets 2017: $134,6622017Assets 2018: $151,383Liabilities 2018: $5,564Net Assets 2018: $145,8192018Assets 2019: $205,203Liabilities 2019: $7,423Net Assets 2019: $197,7802019Assets 2020: $193,939Liabilities 2020: $3,037Net Assets 2020: $190,9022020Assets 2021: $242,000Liabilities 2021: $3,447Net Assets 2021: $238,5532021Assets 2022: $302,786Liabilities 2022: $61,317Net Assets 2022: $241,4692022Assets 2023: $222,411Liabilities 2023: $46,894Net Assets 2023: $175,5172023Assets 2024: $173,659Liabilities 2024: $17,319Net Assets 2024: $156,3402024

Highlighted filing

2016

Assets$74,445
Liabilities$2,753
Net Assets$71,692

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $144,164Expenses 2010: $124,103Net Income 2010: $20,0612010Revenue 2011: $138,839Expenses 2011: $124,138Net Income 2011: $14,7012011Revenue 2012: $147,147Expenses 2012: $143,644Net Income 2012: $3,5032012Revenue 2013: $330,121Expenses 2013: $169,883Net Income 2013: $160,2382013Revenue 2014: $203,359Expenses 2014: $210,432Net Income 2014: -$7,0732014Revenue 2015: $139,919Expenses 2015: $217,735Net Income 2015: -$77,8162015Revenue 2016: $130,086Expenses 2016: $178,034Net Income 2016: -$47,9482016Revenue 2017: $244,569Expenses 2017: $181,599Net Income 2017: $62,9702017Revenue 2018: $162,505Expenses 2018: $150,955Net Income 2018: $11,5502018Revenue 2019: $244,288Expenses 2019: $192,327Net Income 2019: $51,9612019Revenue 2020: $168,809Expenses 2020: $175,687Net Income 2020: -$6,8782020Revenue 2021: $214,261Expenses 2021: $166,610Net Income 2021: $47,6512021Revenue 2022: $174,404Expenses 2022: $171,488Net Income 2022: $2,9162022Revenue 2023: $126,662Expenses 2023: $192,616Net Income 2023: -$65,9542023Revenue 2024: $197,136Expenses 2024: $218,330Net Income 2024: -$21,1942024

Highlighted filing

2016

Revenue$130,086
Expenses$178,034
Net Income-$47,948
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 10, 2017
Return Version
2016v3.0
Gross Receipts
$139,089
Mission and Program Overview

Mission

Fli is a volunteer based nonprofit agency dedicated to closing the achievement gap in washtenaw county. Through collaboration with local schools and community partners, and the implementation of innovative programs that develop literacy and prevent summer learning loss, fli engages economically disadvantaged children, their parents and community in supporting a commitment to success in school and beyond. Fli believes our students, regardless of life circumstances, deserve a chance to forge the skills they need to build the lives they dream.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,392$60,228▼ $39,164
Land, Buildings, and Equipment, Net$18,946$12,112▼ $6,834
Investments in Publicly Traded Securities$2,501$2,055▼ $446
Prepaid Expenses and Deferred Charges$250--
Pledges and Grants Receivable$1,200$50▼ $1,150
Total Assets$122,289$74,445▼ $47,844
Liabilities
Accounts Payable and Accrued Expenses$2,649$2,753▲ $104
Total Liabilities$2,649$2,753▲ $104
Net Assets / Fund Balance
Unrestricted Net Assets$95,746$45,624▼ $50,122
Temporarily Rstr Net Assets$23,894$26,068▲ $2,174
Total Net Assets Fund Balance$119,640$71,692▼ $47,948
Total Liabilities and Net Assets / Fund Balance$122,289$74,445▼ $47,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,612$11,790$15,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharine BuddinExecutive DiFT$47,500$47,500

Board Members and Trustees

NameTitle
Jean WaltmanChair
Jamie GuiseVice Chair
Anna JilekDirector
Betsy FossDirector
Darcy MillerDirector
Donica VarnerDirector
George BlicharDirector
Tom BellinsonDirector
Tyler LeitowDirector
Gary MaynardSecretary
Pat KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,362
Program Service Revenue
$0
Investment Income
$-673
Other Revenue
$-2,603
All Other Contributions
$64,406
Change in Net Assets
$-47,948

Audited Revenue Reconciliation

Revenue per Audited Statements
$130,086
Revenue Not Reported on Form 990
$5,690
Total Revenue per Audited Statements
$135,776
Total Revenue per Form 990
$130,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,786
Other Expenses$48,248
Total Fundraising Expense$30,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,806$1,707$22,550$73,063
Current Officers, Directors, Trustees, and Key Employees$35,625$9,500$2,375$47,500
Occupancy$20,395$2,400$1,199$23,994
Payroll Taxes$6,408$873$1,942$9,223
Depreciation Depletion$5,809$683$342$6,834
Fees for Services Accounting-$6,200-$6,200
Insurance$4,041$683$605$5,329
Other Expenses$3,460$85$1,601$1,601
Fees for Services Other-$360$359$719
Total Functional Expenses$124,544$22,491$30,999$178,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,724
Expenses per Audited Statements$178,034
Total Expenses per Form 990$178,034
Expenses Not Reported on Form 990$5,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,690
Fundraising Gross Income$1,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$23,865$1,690$1,498$192
Total Events$23,865$1,690$5,690$-4,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

990 is reviewed by the executive director and board prior to filing.

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

The policy is reviewed with staff when hired and also at the staff training at the beginning of each new tutoring year.

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

The board evalulates the executive director annually and determines any compensation changes

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

The executive director determines all other staff salaries

Form 990, Page 6, Part VI, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Family Learning Institute
EIN
38-3514675
Phone
7349956816
Address
1954-D S INDUSTRIAL HIGHWAY, ANN ARBOR, MI 48104

Signing Officer

Name
Sharine Buddin
Title
Executive Director
Phone
7349956816
Signed
2017-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharine Buddin
Formed
2000
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
142

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Fli is a volunteer based nonprofit agency dedicated to closing the achievement gap in washtenaw county. Through collaboration with local schools and community partners, and the implementation of innovative programs that develop literacy and prevent summer learning loss, fli engages economically disadvantaged children, their parents and community in supporting a commitment to success in school and beyond. Fli believes our students, regardless of life circumstances, deserve a chance to forge the skills they need to build the lives they dream.

Form 990, Part XI, Line 9

Special event expenses 5,690 special event expenses -5,690

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 5,690

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 5,690

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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/NetAssetsOrFundBalancesBOYAmt0119640
IRS990/NetAssetsOrFundBalancesEOYAmt071692
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-812
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-812
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01199
IRS990/OccupancyGrp/ManagementAndGeneralAmt02400
IRS990/OccupancyGrp/ProgramServicesAmt020395
IRS990/OccupancyGrp/TotalAmt023994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/FundraisingAmt11601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/OtherExpensesGrp/ProgramServicesAmt03460
IRS990/OtherExpensesGrp/TotalAmt03571
IRS990/OtherExpensesGrp/TotalAmt11601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01397
IRS990/OtherRevenueTotalAmt01397
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048806
IRS990/OtherSalariesAndWagesGrp/TotalAmt073063
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0873
IRS990/PayrollTaxesGrp/ProgramServicesAmt06408
IRS990/PayrollTaxesGrp/TotalAmt09223
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrincipalOfficerNm0SHARINE BUDDIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-149
IRS990/PYOtherExpensesAmt054533
IRS990/PYOtherRevenueAmt024986
IRS990/PYRevenuesLessExpensesAmt0-77816
IRS990/PYSalariesCompEmpBnftPaidAmt0163202
IRS990/PYTotalExpensesAmt0217735
IRS990/PYTotalRevenueAmt0139919
IRS990/ReconcilationRevenueExpnssAmt0-47948
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE 9,734
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0133362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0163538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0294576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123203
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0829761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74180
IRS990ScheduleA/PublicSupportPY170Pct00.80690
IRS990ScheduleA/PublicSupportTotal170Amt0622937
IRS990ScheduleA/SubstantialContributorsTotAmt0206824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0133362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0163538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0294576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123203
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0829761
IRS990ScheduleA/TotalSupportAmt0839817
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/BookValueAmt03612
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015402
IRS990ScheduleD/ExpensesNotReportedAmt05690
IRS990ScheduleD/ExpensesSubtotalAmt0178034
IRS990ScheduleD/OtherExpensesIncludedAmt05690
IRS990ScheduleD/OtherRevenueAmt05690
IRS990ScheduleD/RevenueNotReportedAmt05690
IRS990ScheduleD/RevenueSubtotalAmt0130086
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 5,690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 5,690
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03612
IRS990ScheduleD/TotalExpensesPerForm990Amt0178034
IRS990ScheduleD/TotalRevenuePerForm990Amt0130086
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0135776
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt022175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt022175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02534
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01690
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01690
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01658
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FLI IS A VOLUNTEER BASED NONPROFIT AGENCY DEDICATED TO CLOSING THE ACHIEVEMENT GAP IN WASHTENAW COUNTY. THROUGH COLLABORATION WITH LOCAL SCHOOLS AND COMMUNITY PARTNERS, AND THE IMPLEMENTATION OF INNOVATIVE PROGRAMS THAT DEVELOP LITERACY AND PREVENT SUMMER LEARNING LOSS, FLI ENGAGES ECONOMICALLY DISADVANTAGED CHILDREN, THEIR PARENTS AND COMMUNITY IN SUPPORTING A COMMITMENT TO SUCCESS IN SCHOOL AND BEYOND. FLI BELIEVES OUR STUDENTS, REGARDLESS OF LIFE CIRCUMSTANCES, DESERVE A CHANCE TO FORGE THE SKILLS THEY NEED TO BUILD THE LIVES THEY DREAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS REVIEWED WITH STAFF WHEN HIRED AND ALSO AT THE STAFF TRAINING AT THE BEGINNING OF EACH NEW TUTORING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD EVALULATES THE EXECUTIVE DIRECTOR ANNUALLY AND DETERMINES ANY COMPENSATION CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES ALL OTHER STAFF SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPECIAL EVENT EXPENSES 5,690 SPECIAL EVENT EXPENSES -5,690
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023894
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026068
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0122289
IRS990/TotalAssetsEOYAmt074445
IRS990/TotalAssetsGrp/BOYAmt0122289
IRS990/TotalAssetsGrp/EOYAmt074445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133362
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02649
IRS990/TotalLiabilitiesEOYAmt02753
IRS990/TotalLiabilitiesGrp/BOYAmt02649
IRS990/TotalLiabilitiesGrp/EOYAmt02753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071692
IRS990/TotalProgramServiceExpensesAmt0124544
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/ExclusionAmt0-673

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.17$1.56$1.97$2.18$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.47$1.76$1.27$1.93$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.61$2.41$1.74$1.71$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.03$2.39$2.14$1.67$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$1.69$1.76$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.07$1.98$2.44$1.92$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.06$1.46$1.63$1.51$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.07$1.35$2.45$1.82$0.63
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.72$1.30$1.78$0.48
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.20$1.40$2.18$0.78
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.04$1.97$2.03$2.10$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.08$0.03$2.05$3.30$1.70$1.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.02$0.44$1.47$1.44$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$1.39$1.24$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.10$0.26$1.44$1.24$0.20