Civic Intelligence

Everybody Ready

990 • Fiscal year 2022 • EIN 38-3610120

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

8225 Allen Rd Pmb 163Allen Park, MI 48101

(734) 225-6616

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

49th percentile

$56,700

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.4%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$776,640

Down $727,103 (-48%) from 2021

Net Assets

Down

$648,711

Down $627,615 (-49%) from 2021

Liabilities

Down

$127,929

Down $99,488 (-44%) from 2021

Revenue

Down

$1,374,981

Down $5,821 (-0.4%) from 2021

Expenses

Down

$2,002,596

Down $1,199,821 (-37%) from 2021

Net Income

Up

-$627,615

Up $1,194,000 (+66%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $18,196Liabilities 2010: $2,640Net Assets 2010: $15,5562010Assets 2011: $10,023Liabilities 2011: $2,385Net Assets 2011: $7,6382011Assets 2012: $77,510Liabilities 2012: $02012Assets 2013: $144,890Liabilities 2013: $2,172Net Assets 2013: $142,7182013Assets 2014: $234,451Liabilities 2014: $1,949Net Assets 2014: $232,5022014Assets 2015: $311,589Liabilities 2015: $34,376Net Assets 2015: $277,2132015Assets 2016: $541,464Liabilities 2016: $87,574Net Assets 2016: $453,8902016Assets 2017: $432,655Liabilities 2017: $80,936Net Assets 2017: $351,7192017Assets 2018: $3,784,116Liabilities 2018: $61,548Net Assets 2018: $3,722,5682018Assets 2019: $3,151,082Liabilities 2019: $141,185Net Assets 2019: $3,009,8972019Assets 2020: $3,254,144Liabilities 2020: $156,203Net Assets 2020: $3,097,9412020Assets 2021: $1,503,743Liabilities 2021: $227,417Net Assets 2021: $1,276,3262021Assets 2022: $776,640Liabilities 2022: $127,929Net Assets 2022: $648,7112022Assets 2023: $1,991,232Liabilities 2023: $129,284Net Assets 2023: $1,861,9482023Assets 2024: $2,345,896Liabilities 2024: $115,078Net Assets 2024: $2,230,8182024

Highlighted filing

2022

Assets$776,640
Liabilities$127,929
Net Assets$648,711

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $42,858Expenses 2010: $44,367Net Income 2010: -$1,5092010Revenue 2011: $37,664Expenses 2011: $45,582Net Income 2011: -$7,9182011Revenue 2012: $85,600Expenses 2012: $50,102Net Income 2012: $35,4982012Revenue 2013: $603,622Expenses 2013: $538,414Net Income 2013: $65,2082013Revenue 2014: $1,325,075Expenses 2014: $1,235,291Net Income 2014: $89,7842014Revenue 2015: $1,968,524Expenses 2015: $1,923,813Net Income 2015: $44,7112015Revenue 2016: $1,992,149Expenses 2016: $1,893,722Net Income 2016: $98,4272016Revenue 2017: $1,784,364Expenses 2017: $1,886,535Net Income 2017: -$102,1712017Revenue 2018: $5,325,130Expenses 2018: $1,954,281Net Income 2018: $3,370,8492018Revenue 2019: $1,669,852Expenses 2019: $2,347,223Net Income 2019: -$677,3712019Revenue 2020: $2,702,096Expenses 2020: $2,614,052Net Income 2020: $88,0442020Revenue 2021: $1,380,802Expenses 2021: $3,202,417Net Income 2021: -$1,821,6152021Revenue 2022: $1,374,981Expenses 2022: $2,002,596Net Income 2022: -$627,6152022Revenue 2023: $2,925,980Expenses 2023: $1,712,743Net Income 2023: $1,213,2372023Revenue 2024: $2,705,305Expenses 2024: $2,336,435Net Income 2024: $368,8702024

Highlighted filing

2022

Revenue$1,374,981
Expenses$2,002,596
Net Income-$627,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$1,374,981
Mission and Program Overview

Mission

To engage the entire community to assure a coordinated system of services and resources to assist all wayne county families in providing a great start for their children from prenatal through age eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$953,055$448,222▼ $504,833
Pledges and Grants Receivable$540,139$315,741▼ $224,398
Prepaid Expenses and Deferred Charges$3,815$7,053▲ $3,238
Land, Buildings, and Equipment, Net$6,734$5,624▼ $1,110
Total Assets$1,503,743$776,640▼ $727,103
Liabilities
Grants Payable$203,638$113,010▼ $90,628
Accounts Payable and Accrued Expenses$23,779$14,919▼ $8,860
Total Liabilities$227,417$127,929▼ $99,488
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,285,794$680,274▼ $605,520
Net Assets Without Donor Restrictions$-9,468$-31,563▼ $22,095
Total Net Assets Fund Balance$1,276,326$648,711▼ $627,615
Total Liabilities and Net Assets / Fund Balance$1,503,743$776,640▼ $727,103

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,624$16,685$22,309
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen AlessandroExecutive DiPT$56,700$56,700

Board Members and Trustees

NameTitle
Elaine KoonsBoard Presid
Anne WisusikMember at La
Catharine OliverMember at La
Dr Sophia Lafayette-lauseMember at La
John ColinaMember at La
Karen Wilson SmithbauerMember at La
Richard ColonMember at La
Nancy ColinaSecretary
Kirsten TothTreasurer
Lisa RutledgeVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Unlimited Ovation LLCProgr. Director22430 GRATIOT 5240, Eastpointe, MI 48021$124,723
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374,892
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$0
All Other Contributions
$465,714
Change in Net Assets
$-627,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,374,981
Total Revenue per Audited Statements
$1,374,981
Total Revenue per Form 990
$1,374,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,404,641
Grants and Similar Amounts Paid$531,202
Salaries, Compensation, and Employee Benefits$66,753
Total Fundraising Expense$59,706
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$628,040$21,099$50,973$700,112
Grants to Domestic Individuals$531,202--$531,202
Other Salaries and Wages$47,845$9,446$4,719$62,010
Office Expenses$51,171$910$2,792$54,873
Fees for Services Accounting$21,177$4,444-$25,621
Conferences and Meetings$12,492$4,910-$17,402
Other Expenses$14,872$2,904-$14,872
Occupancy$10,100$357$861$11,318
Information Technology$4,228$703-$4,931
Payroll Taxes$4,233$149$361$4,743
All Other Expenses$2,372$1,519-$3,891
Depreciation Depletion-$2,223-$2,223
Advertising$126--$126
Total Functional Expenses$1,604,437$338,453$59,706$2,002,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,002,596
Total Expenses per Audited Statements$2,002,596
Total Expenses per Form 990$2,002,596
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
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

John colina nancy colina member secretary husband and wife john colina karen wilson smithbauer member member brother and sister

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

The board reviews the form 990 before it is filed.

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

The annual process for determining compensation is as follows: the nonprofit shall either the full board or a compensation committee/executive committee annually evaluate the executive director on his/her performance, and ask for his/her input on matters of performance and compensation. Board approval. The executive committee will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the executive director (and other highly compensated employees or consultants) based on a review of comparability data. This data may include the following: 1.salary and benefit compensation studies by independent sources. 2.written job offers for positions at similar organizations. 3.information obtained from the irs form 990 filings of similar organizations.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Everybody Ready Inc
EIN
38-3610120
Phone
7342256616
Address
8225 ALLEN RD PMB 163, ALLEN PARK, MI 48101

Signing Officer

Name
Lisa Rutledge
Title
Vice President
Phone
7342854001
Signed
2023-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Rutledge
Formed
2001
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
Timothy P Crosson Jr
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractors 628,040 21,099 50,973

Raw XML AppendixShowing 400 of 451 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-31563
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0861
IRS990/OccupancyGrp/ManagementAndGeneralAmt0357
IRS990/OccupancyGrp/ProgramServicesAmt010100
IRS990/OccupancyGrp/TotalAmt011318
IRS990/OfficeExpensesGrp/FundraisingAmt02792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0910
IRS990/OfficeExpensesGrp/ProgramServicesAmt051171
IRS990/OfficeExpensesGrp/TotalAmt054873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP ADMIN
IRS990/OtherExpensesGrp/Desc1HOME VISITING SERVICE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0289789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12904
IRS990/OtherExpensesGrp/ProgramServicesAmt0263490
IRS990/OtherExpensesGrp/ProgramServicesAmt113089
IRS990/OtherExpensesGrp/ProgramServicesAmt214872
IRS990/OtherExpensesGrp/TotalAmt0289789
IRS990/OtherExpensesGrp/TotalAmt1263490
IRS990/OtherExpensesGrp/TotalAmt215993
IRS990/OtherExpensesGrp/TotalAmt314872
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047845
IRS990/OtherSalariesAndWagesGrp/TotalAmt062010
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0361
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0149
IRS990/PayrollTaxesGrp/ProgramServicesAmt04233
IRS990/PayrollTaxesGrp/TotalAmt04743
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0540139
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0315741
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07053
IRS990/PrincipalOfficerNm0LISA RUTLEDGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01379084
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01780716
IRS990/PYInvestmentIncomeAmt01718
IRS990/PYOtherExpensesAmt01355511
IRS990/PYRevenuesLessExpensesAmt0-1821615
IRS990/PYSalariesCompEmpBnftPaidAmt066190
IRS990/PYTotalExpensesAmt03202417
IRS990/PYTotalRevenueAmt01380802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-627615
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0352510
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02778002
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0219600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0219600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt03819712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01374892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01379084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02693194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01658512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05325130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012430812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08982
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011340
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69160
IRS990ScheduleA/PublicSupportPY509Pct00.71170
IRS990ScheduleA/PublicSupportTotal509Amt08611100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0352510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02778002
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0219600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0219600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03819712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01374892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01379084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02693194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01658512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05325130
IRS990ScheduleA/Total509Grp/TotalAmt012430812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01374981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01379352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02702176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01669852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05325130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012451491
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/BookValueAmt05624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022309
IRS990ScheduleD/ExpensesSubtotalAmt02002596
IRS990ScheduleD/RevenueSubtotalAmt01374981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05624
IRS990ScheduleD/TotalExpensesPerForm990Amt02002596
IRS990ScheduleD/TotalRevenuePerForm990Amt01374981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01374981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02002596
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0531202
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0188
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SELECTS SCHOLARSHIP RECIPIENTS FROM APPLICATIONS AND MONITORS PAYMENTS THROUGHOUT THE YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN COLINA NANCY COLINA MEMBER SECRETARY HUSBAND AND WIFE JOHN COLINA KAREN WILSON SMITHBAUER MEMBER MEMBER BROTHER AND SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE NONPROFIT SHALL EITHER THE FULL BOARD OR A COMPENSATION COMMITTEE/EXECUTIVE COMMITTEE ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR ON HIS/HER PERFORMANCE, AND ASK FOR HIS/HER INPUT ON MATTERS OF PERFORMANCE AND COMPENSATION. BOARD APPROVAL. THE EXECUTIVE COMMITTEE WILL OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE EXECUTIVE DIRECTOR (AND OTHER HIGHLY COMPENSATED EMPLOYEES OR CONSULTANTS) BASED ON A REVIEW OF COMPARABILITY DATA. THIS DATA MAY INCLUDE THE FOLLOWING: 1.SALARY AND BENEFIT COMPENSATION STUDIES BY INDEPENDENT SOURCES. 2.WRITTEN JOB OFFERS FOR POSITIONS AT SIMILAR ORGANIZATIONS. 3.INFORMATION OBTAINED FROM THE IRS FORM 990 FILINGS OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS 628,040 21,099 50,973
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01503743
IRS990/TotalAssetsEOYAmt0776640
IRS990/TotalAssetsGrp/BOYAmt01503743
IRS990/TotalAssetsGrp/EOYAmt0776640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01374892
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0338453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01604437
IRS990/TotalFunctionalExpensesGrp/TotalAmt02002596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227417
IRS990/TotalLiabilitiesEOYAmt0127929
IRS990/TotalLiabilitiesGrp/BOYAmt0227417
IRS990/TotalLiabilitiesGrp/EOYAmt0127929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01276326

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$2.71$2.34$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.13$1.86$2.93$1.71$1.21
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$1.37$2.00$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.23$1.28$1.38$3.20$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.16$3.10$2.70$2.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.14$3.01$1.67$2.35$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.06$3.72$5.33$1.95$3.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.35$1.78$1.89$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.45$1.99$1.89$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.97$1.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.33$1.24$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.14$0.00$0.14$0.60$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.04$0.00