Civic Intelligence

Connect Detroit

990 • Fiscal year 2017 • EIN 38-3570727

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

613 ABBOTT ST Room SUITE 3Detroit, MI 48226

(313) 967-5898

Siviq Scores

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

Liabilities / Assets

36th percentile

0.07x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$201,861

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

95th percentile

73%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

165%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,139,980

Up $480,006 (+73%) from 2016

Net Assets

Up

$1,059,515

Up $502,992 (+90%) from 2016

Liabilities

Down

$80,465

Down $22,986 (-22%) from 2016

Revenue

Up

$7,608,967

Up $4,733,533 (+165%) from 2016

Expenses

Up

$7,127,835

Up $3,482,782 (+96%) from 2016

Net Income

Up

$481,132

Up $1,250,751 (+163%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,028,448Liabilities 2010: $961,717Net Assets 2010: $66,7312010Assets 2011: $478,985Liabilities 2011: $961,520Net Assets 2011: -$482,5352011Assets 2012: $1,901,427Liabilities 2012: $1,178,991Net Assets 2012: $722,4362012Assets 2013: $1,345,529Liabilities 2013: $340,799Net Assets 2013: $1,004,7302013Assets 2014: $993,692Liabilities 2014: $185,466Net Assets 2014: $808,2262014Assets 2015: $1,567,665Liabilities 2015: $178,630Net Assets 2015: $1,389,0352015Assets 2016: $659,974Liabilities 2016: $103,451Net Assets 2016: $556,5232016Assets 2017: $1,139,980Liabilities 2017: $80,465Net Assets 2017: $1,059,5152017Assets 2018: $1,588,996Liabilities 2018: $28,811Net Assets 2018: $1,560,1852018Assets 2019: $941,343Liabilities 2019: $124,949Net Assets 2019: $816,3942019Assets 2020: $795,780Liabilities 2020: $261,158Net Assets 2020: $534,6222020Assets 2021: $1,231,403Liabilities 2021: $37,514Net Assets 2021: $1,193,8892021Assets 2022: $1,779,055Liabilities 2022: $257,705Net Assets 2022: $1,521,3502022Assets 2023: $1,286,895Liabilities 2023: $44,940Net Assets 2023: $1,241,9552023Assets 2024: $1,460,596Liabilities 2024: $277,881Net Assets 2024: $1,182,7152024

Highlighted filing

2017

Assets$1,139,980
Liabilities$80,465
Net Assets$1,059,515

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,724,784Expenses 2010: $6,822,100Net Income 2010: -$97,3162010Revenue 2011: $3,807,051Expenses 2011: $4,356,317Net Income 2011: -$549,2662011Revenue 2012: $5,632,596Expenses 2012: $4,427,625Net Income 2012: $1,204,9712012Revenue 2013: $4,569,316Expenses 2013: $4,287,022Net Income 2013: $282,2942013Revenue 2014: $4,621,589Expenses 2014: $4,818,093Net Income 2014: -$196,5042014Revenue 2015: $6,015,480Expenses 2015: $5,434,671Net Income 2015: $580,8092015Revenue 2016: $2,875,434Expenses 2016: $3,645,053Net Income 2016: -$769,6192016Revenue 2017: $7,608,967Expenses 2017: $7,127,835Net Income 2017: $481,1322017Revenue 2018: $8,331,455Expenses 2018: $7,830,785Net Income 2018: $500,6702018Revenue 2019: $7,236,682Expenses 2019: $7,980,473Net Income 2019: -$743,7912019Revenue 2020: $6,140,108Expenses 2020: $6,421,880Net Income 2020: -$281,7722020Revenue 2021: $6,855,540Expenses 2021: $6,196,273Net Income 2021: $659,2672021Revenue 2022: $9,571,498Expenses 2022: $9,244,037Net Income 2022: $327,4612022Revenue 2023: $8,663,980Expenses 2023: $9,127,789Net Income 2023: -$463,8092023Revenue 2024: $8,777,458Expenses 2024: $8,664,477Net Income 2024: $112,9812024

Highlighted filing

2017

Revenue$7,608,967
Expenses$7,127,835
Net Income$481,132
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$7,608,967
Mission and Program Overview

Mission

To strategically solve problems through collaboratives with City of Detroit Departments, nonprofit organizations and local grant makers in order to secure the maximum federal, state, and national foundation dollars for the city Detrtoit.

To strategically solve problems through collaboratives with City of Detroit Departments, nonprofit organizations and local grant makers in order to secure the maximum federal, state, and national foundation dollars for

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$635,868$870,303▲ $234,435
Accounts Receivable$21,860$242,324▲ $220,464
Land, Buildings, and Equipment, Net$11,572$11,116▼ $456
Prepaid Expenses and Deferred Charges$6,579$10,439▲ $3,860
Total Assets$681,834$1,139,980▲ $458,146
Other Assets Total$5,955$5,798▼ $157
Liabilities
Accounts Payable and Accrued Expenses$64,451$53,465▼ $10,986
Other Liabilities$39,000$27,000▼ $12,000
Total Liabilities$103,451$80,465▼ $22,986
Net Assets / Fund Balance
Unrestricted Net Assets$241,185$879,457▲ $638,272
Temporarily Rstr Net Assets$337,198$180,058▼ $157,140
Total Net Assets Fund Balance$578,383$1,059,515▲ $481,132
Total Liabilities and Net Assets / Fund Balance$681,834$1,139,980▲ $458,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,116$179,175$190,291
Leasehold Improvements-$10,354$10,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dierk HallCEOFT$201,861$201,861
Glenda MyhandCAO-$100,924$100,924

Board Members and Trustees

NameTitle
Dennis J ClarkChair
Kimberly TrentVice Chair
Anika Goss FosterBoard Member
Brandon H BartonBoard Member
Byna ElliottBoard Member
Camille Walker BanksBoard Member
Kevin SmithBoard Member
Penny BailerBoard Member
Rodney E Cole SrBoard Member
Tanisha A SandersBoard Member
Roderick RickmanSecretary
Glen Long JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$350,481
Program Service Revenue
$7,258,312
Investment Income
$95
Other Revenue
$79
All Other Contributions
$350,481
Change in Net Assets
$481,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,335,975
Other Expenses$1,791,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,197,775$455,205-$4,652,980
Payroll Taxes$433,021$48,113-$481,134
Current Officers, Directors, Trustees, and Key Employees$171,582$30,279-$201,861
All Other Expenses$97,364$45,043-$142,407
Travel$50,995$41,724-$92,719
Occupancy$62,460$11,022-$73,482
Fees for Services Legal$52,680$9,296-$61,976
Conferences and Meetings$17,694$4,424-$22,118
Office Expenses$15,466$3,866-$19,332
Other Expenses$6,814$2,272-$9,086
Insurance-$5,911-$5,911
Depreciation Depletion$3,232$808-$4,040
Total Functional Expenses$6,246,478$881,357$0$7,127,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$27,000
Liability for Pension Benefits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

Cfo reviews the 990 prepared by the cpa firm and sends to the ceo for review and signature, if no changes are required , the ceo presents to the board , signs and mails to the internal revenue service.

Form 990, Part VI, Section B, Line 12C

The organization holds monthly board and staff meetings to monitor the compliance with their conflict of interest policy.

Form 990, Part VI, Section B, Line 15

The board does an annual evaluation of the ceos compensation and decides with reference to compensation study guidlines. The ceo evaluates other key employees and presents to the board for their approval.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial informations available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Connect Detroit
EIN
38-3570727
Phone
3139675898
Address
613 ABBOTT ST Room SUITE 3, DETROIT, MI 48226

Signing Officer

Name
Dierk Hall
Title
CEO
Signed
2018-10-19
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
7
Volunteers
12

Preparer

Firm
Gregory Terrell & Company
Address
613 ABBOTT STREET 3RD FLOOR, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990/OccupancyGrp/ProgramServicesAmt062460
IRS990/OccupancyGrp/TotalAmt073482
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03866
IRS990/OfficeExpensesGrp/ProgramServicesAmt015466
IRS990/OfficeExpensesGrp/TotalAmt019332
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05955
IRS990/OtherAssetsTotalGrp/EOYAmt05798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SUBGRANTEES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2YOUTH STIPENDS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0209930
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22272
IRS990/OtherExpensesGrp/ProgramServicesAmt0839720
IRS990/OtherExpensesGrp/ProgramServicesAmt1255820
IRS990/OtherExpensesGrp/ProgramServicesAmt241855
IRS990/OtherExpensesGrp/ProgramServicesAmt36814
IRS990/OtherExpensesGrp/TotalAmt01049650
IRS990/OtherExpensesGrp/TotalAmt1269284
IRS990/OtherExpensesGrp/TotalAmt241855
IRS990/OtherExpensesGrp/TotalAmt39086
IRS990/OtherLiabilitiesGrp/BOYAmt039000
IRS990/OtherLiabilitiesGrp/EOYAmt027000
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079
IRS990/OtherRevenueTotalAmt079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455205
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04197775
IRS990/OtherSalariesAndWagesGrp/TotalAmt04652980
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048113
IRS990/PayrollTaxesGrp/ProgramServicesAmt0433021
IRS990/PayrollTaxesGrp/TotalAmt0481134
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06579
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010439
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0DIERK HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Income
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07258312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02276077
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01175985
IRS990/PYOtherRevenueAmt0-171622
IRS990/PYProgramServiceRevenueAmt0770821
IRS990/PYRevenuesLessExpensesAmt0-769619
IRS990/PYSalariesCompEmpBnftPaidAmt02469068
IRS990/PYTotalExpensesAmt03645053
IRS990/PYTotalRevenueAmt02875434
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0481132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0350481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02276077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05157571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02510259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03133112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013427500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07258312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0770821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0855766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01977152
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011316572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0921
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02642
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015743
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024744072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07608793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03046898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06013337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04487411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03587633
IRS990ScheduleA/Total509Grp/TotalAmt024744072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07608967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03047056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06015480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04490252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03598981
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024760736
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190291
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010354
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITY FOR PENSION BENEFITS
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011116
IRS990ScheduleD/TotalLiabilityAmt027000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CFO REVIEWS THE 990 PREPARED BY THE CPA FIRM AND SENDS TO THE CEO FOR REVIEW AND SIGNATURE, IF NO CHANGES ARE REQUIRED , THE CEO PRESENTS TO THE BOARD , SIGNS AND MAILS TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HOLDS MONTHLY BOARD AND STAFF MEETINGS TO MONITOR THE COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DOES AN ANNUAL EVALUATION OF THE CEOS COMPENSATION AND DECIDES WITH REFERENCE TO COMPENSATION STUDY GUIDLINES. THE CEO EVALUATES OTHER KEY EMPLOYEES AND PRESENTS TO THE BOARD FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATIONS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.28$1.18$8.78$8.66$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.24$8.66$9.13$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.26$1.52$9.57$9.24$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$6.86$6.20$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.26$0.53$6.14$6.42$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$7.24$7.98$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$8.33$7.83$0.50
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$7.61$7.13$0.48
2016Summary only. Only limited summary data is available for this year.$0.66$0.10$0.56$2.88$3.65$0.77
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.18$1.39$6.02$5.43$0.58
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.19$0.81$4.62$4.82$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.34$1.00$4.57$4.29$0.28
2012Summary only. Only limited summary data is available for this year.$1.90$1.18$0.72$5.63$4.43$1.20
2011Summary only. Only limited summary data is available for this year.$0.48$0.96$0.48$3.81$4.36$0.55
2010Summary only. Only limited summary data is available for this year.$1.03$0.96$0.07$6.72$6.82$0.10