Civic Intelligence

Midnight Golf Program

990 • Fiscal year 2016 • EIN 38-3580432

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.MIDNIGHTGOLF.ORG
PO Box 31-1830Detroit, MI 48231

(248) 792-9438

Siviq Scores

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

Liabilities / Assets

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$60,208

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

96th percentile

105%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$448,478

Up $230,064 (+105%) from 2015

Net Assets

Up

$404,252

Up $219,058 (+118%) from 2015

Liabilities

Up

$44,226

Up $11,006 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin73rd percentile

Revenue

Up

$1,652,480

Up $575,084 (+53%) from 2015

Expenses

Up

$1,433,422

Up $292,874 (+26%) from 2015

Net Income

Up

$219,058

Up $282,210 (+447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $327,544Liabilities 2011: $165,204Net Assets 2011: $162,3402011Assets 2012: $326,957Liabilities 2012: $57,740Net Assets 2012: $269,2172012Assets 2013: $221,128Liabilities 2013: $57,177Net Assets 2013: $163,9512013Assets 2014: $288,523Liabilities 2014: $40,177Net Assets 2014: $248,3462014Assets 2015: $218,414Liabilities 2015: $33,220Net Assets 2015: $185,1942015Assets 2016: $448,478Liabilities 2016: $44,226Net Assets 2016: $404,2522016Assets 2017: $941,940Liabilities 2017: $28,564Net Assets 2017: $913,3762017Assets 2018: $1,232,402Liabilities 2018: $73,636Net Assets 2018: $1,158,7662018Assets 2019: $904,645Liabilities 2019: $44,482Net Assets 2019: $860,1632019Assets 2020: $937,268Liabilities 2020: $212,262Net Assets 2020: $725,0062020Assets 2021: $1,956,209Liabilities 2021: $77,626Net Assets 2021: $1,878,5832021Assets 2022: $2,013,254Liabilities 2022: $52,006Net Assets 2022: $1,961,2482022Assets 2023: $3,065,932Liabilities 2023: $1,453,080Net Assets 2023: $1,612,8522023Assets 2024: $8,675,997Liabilities 2024: $7,582,674Net Assets 2024: $1,093,3232024

Highlighted filing

2016

Assets$448,478
Liabilities$44,226
Net Assets$404,252
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $735,290Expenses 2011: $636,429Net Income 2011: $98,8612011Revenue 2012: $704,928Expenses 2012: $721,188Net Income 2012: -$16,2602012Revenue 2013: $659,054Expenses 2013: $764,320Net Income 2013: -$105,2662013Revenue 2014: $1,060,088Expenses 2014: $975,693Net Income 2014: $84,3952014Revenue 2015: $1,077,396Expenses 2015: $1,140,548Net Income 2015: -$63,1522015Revenue 2016: $1,652,480Expenses 2016: $1,433,422Net Income 2016: $219,0582016Revenue 2017: $2,030,406Expenses 2017: $1,521,282Net Income 2017: $509,1242017Revenue 2018: $2,192,243Expenses 2018: $1,946,853Net Income 2018: $245,3902018Revenue 2019: $1,771,143Expenses 2019: $2,069,746Net Income 2019: -$298,6032019Revenue 2020: $1,938,489Expenses 2020: $2,073,646Net Income 2020: -$135,1572020Revenue 2021: $2,640,628Expenses 2021: $1,487,051Net Income 2021: $1,153,5772021Revenue 2022: $2,390,329Expenses 2022: $2,307,664Net Income 2022: $82,6652022Revenue 2023: $2,279,958Expenses 2023: $2,628,354Net Income 2023: -$348,3962023Revenue 2024: $2,244,721Expenses 2024: $2,764,250Net Income 2024: -$519,5292024

Highlighted filing

2016

Revenue$1,652,480
Expenses$1,433,422
Net Income$219,058
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$1,652,480
Mission and Program Overview

Mission

THE MIDNIGHT GOLF PROGRAM equips youth with the information and skills necessary to access and matriculate through post secondary education along with the lifeskills to succeed in a professional work place.

To improve under-served young adults' personal development, educational preparedness, and appreciation of the game of golf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$185,194$404,252▲ $219,058
Cash and Non-Interest-Bearing Accounts$139,993$339,117▲ $199,124
Accounts Receivable$47,962$88,647▲ $40,685
Savings and Temporary Cash Investments$2,015$13,019▲ $11,004
Prepaid Expenses and Deferred Charges$1,984$4,984▲ $3,000
Land, Buildings, and Equipment, Net$1,460$2,711▲ $1,251
Total Assets$218,414$448,478▲ $230,064
Other Assets Total$25,000--
Liabilities
Accounts Payable and Accrued Expenses$22,887$44,226▲ $21,339
Other Liabilities$8,798--
Unsecured Notes Loans Payable$1,535--
Total Liabilities$33,220$44,226▲ $11,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$185,194$404,252▲ $219,058
Total Liabilities and Net Assets / Fund Balance$218,414$448,478▲ $230,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,711$14,753-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee FlukerPresident,executive DirectorFT$60,208$60,208
David GamlinVice PresidentFT$50,208$50,208
John AmbroseSecretary-$21,200$21,200

Board Members and Trustees

NameTitle
Harold CurryChair
Barbara DayMember
Brian BrazdaMember
David GasperMember
Jerome RutlandMember
Kelvin GreeneMember
Kevin HelmMember
Marcus WilliamsMember
Rodney E ColeMember
Thomas W Chisolm JrMember
Tommy LongestMember
Willard HoltMember
Tamara SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,652,468
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$219,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,012,948
Salaries, Compensation, and Employee Benefits$420,474
Total Fundraising Expense$202,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$658,802$59,998$202,024$920,824
Other Salaries and Wages$222,311$66,547$0$288,858
Current Officers, Directors, Trustees, and Key Employees$71,408$60,208$0$131,616
Occupancy$16,576$22,701$0$39,277
Office Expenses$9,732$26,088$0$35,820
Insurance$10,486$2,230$0$12,716
Travel$667$3,365$0$4,032
Depreciation Depletion$0$273$0$273
Interest$0$6$0$6
Total Functional Expenses$989,982$241,416$202,024$1,433,422
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl a Thon----
Golf Outing----
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
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
Filing and Contact Details

Filer

Filer Name
Midnight Golf Program
EIN
38-3580432
Phone
2487929438
Address
PO BOX 31-1830, DETROIT, MI 48231

Signing Officer

Name
Renee Fluker
Title
President
Phone
2487929438
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Fluker
Formed
2001
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
16
Employees
17
Volunteers
54

Preparer

Firm
HFA Tax Consultants
Address
PO Box 19707, Detroit, MI 48219
Preparer
Tamara Smith
Phone
3133105895
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board reviews the 990 at the next ensueing Board meeting.”

Pt VI, Line 15A

“Discussed with outside advisors”

Pt VI, Line 15B

“Discussed with outside advisors”

Form 990, Part IX, Line 24E

“Bank/credit card fees 7644. 0. 7644. 0.”

Form 990, Part IX, Line 24E

“Transportation/lodging 153805. 144102. 9703. 0.”

Form 990, Part IX, Line 24E

“Fund raising expenses 202024. 0. 0. 202024.”

Form 990, Part IX, Line 24E

“WEBSITE 323. 0. 323. 0.”

Form 990, Part IX, Line 24E

“Scholarship 67161. 67161. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 14405. 13410. 995. 0.”

Form 990, Part IX, Line 24E

“Program expenses 286062. 285678. 384. 0.”

Form 990, Part IX, Line 24E

“Professional services 12549. 6001. 6548. 0.”

Form 990, Part IX, Line 24E

“Program evaluation 8000. 0. 8000. 0.”

Form 990, Part IX, Line 24E

“Telephone 7069. 3643. 3426. 0.”

Form 990, Part IX, Line 24E

“Printing 1455. 0. 1455. 0.”

Form 990, Part IX, Line 24E

“Postage 4987. 832. 4155. 0.”

Form 990, Part IX, Line 24E

“Memberships/subscriptions 3536. 0. 3536. 0.”

Form 990, Part IX, Line 24E

“Training/instructors 66462. 59101. 7361. 0.”

Form 990, Part IX, Line 24E

“Student support 43492. 37024. 6468. 0.”

Form 990, Part IX, Line 24E

“Mentor appreciation 41850. 41850. 0. 0.”

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/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02711
IRS990/LandBldgEquipCostOrOtherBssAmt017464
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE UNDER-SERVED YOUNG ADULTS' PERSONAL DEVELOPMENT,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0185194
IRS990/NetAssetsOrFundBalancesEOYAmt0404252
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022701
IRS990/OccupancyGrp/ProgramServicesAmt016576
IRS990/OccupancyGrp/TotalAmt039277
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026088
IRS990/OfficeExpensesGrp/ProgramServicesAmt09732
IRS990/OfficeExpensesGrp/TotalAmt035820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025000
IRS990/OtherLiabilitiesGrp/BOYAmt08798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288858
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04984
IRS990/PrincipalOfficerNm0RENEE FLUKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01077380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0777137
IRS990/PYRevenuesLessExpensesAmt0-63152
IRS990/PYSalariesCompEmpBnftPaidAmt0363411
IRS990/PYTotalExpensesAmt01140548
IRS990/PYTotalRevenueAmt01077396
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0219058
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0185194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0404252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01433422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01077380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01060033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04934564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04934564
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01433422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01077380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01060033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0704811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04934564
IRS990ScheduleA/TotalSupportAmt04934888
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/BookValueAmt02711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014753
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02711
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWL A THON
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews the 990 at the next ensueing Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed with outside advisors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussed with outside advisors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK/CREDIT CARD FEES 7644. 0. 7644. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION/LODGING 153805. 144102. 9703. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FUND RAISING EXPENSES 202024. 0. 0. 202024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 323. 0. 323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SCHOLARSHIP 67161. 67161. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 14405. 13410. 995. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM EXPENSES 286062. 285678. 384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROFESSIONAL SERVICES 12549. 6001. 6548. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM EVALUATION 8000. 0. 8000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 7069. 3643. 3426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PRINTING 1455. 0. 1455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14POSTAGE 4987. 832. 4155. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MEMBERSHIPS/SUBSCRIPTIONS 3536. 0. 3536. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16TRAINING/INSTRUCTORS 66462. 59101. 7361. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17STUDENT SUPPORT 43492. 37024. 6468. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MENTOR APPRECIATION 41850. 41850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0218414
IRS990/TotalAssetsEOYAmt0448478
IRS990/TotalAssetsGrp/BOYAmt0218414
IRS990/TotalAssetsGrp/EOYAmt0448478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01652468
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0202024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0241416
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989982
IRS990/TotalFunctionalExpensesGrp/TotalAmt01433422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033220
IRS990/TotalLiabilitiesEOYAmt044226
IRS990/TotalLiabilitiesGrp/BOYAmt033220

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,478
Liabilities
$44,226
Net assets
$404,252
Revenue
$1,652,480
Expenses
$1,433,422
Net income
$219,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.68$7.58$1.09$2.24$2.76$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.07$1.45$1.61$2.28$2.63$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$2.39$2.31$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.08$1.88$2.64$1.49$1.15
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$1.94$2.07$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.77$2.07$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$2.19$1.95$0.25
2017Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$2.03$1.52$0.51
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.04$0.40$1.65$1.43$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$1.08$1.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.06$0.98$0.08
2013Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.66$0.76$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.06$0.27$0.70$0.72$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.17$0.16$0.74$0.64$0.10