Civic Intelligence

Roundtable Strategies

990 • Fiscal year 2020 • EIN 38-3623118

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

Organization ProfileWWW.ROUNDTABLESTRATEGIES.ORG
516 S Creyts Road No ALansing, MI 48917

(517) 334-0034

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$85,327

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-7.8%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$159,565

Up $38,009 (+31%) from 2019

Net Assets

Up

$127,868

Up $105,772 (+479%) from 2019

Liabilities

Down

$31,697

Down $67,763 (-68%) from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin54th percentile

Revenue

Down

$1,463,231

Down $124,425 (-7.8%) from 2019

Expenses

Down

$1,357,459

Down $263,408 (-16%) from 2019

Net Income

Up

$105,772

Up $138,983 (+418%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$400K$300K$200K$100K$0Assets 2010: $33,329Liabilities 2010: $3,383Net Assets 2010: $29,9462010Assets 2011: $76,569Liabilities 2011: $10,511Net Assets 2011: $66,0582011Assets 2012: $107,739Liabilities 2012: $10,568Net Assets 2012: $97,1712012Assets 2013: $121,552Liabilities 2013: $9,641Net Assets 2013: $111,9112013Assets 2014: $129,937Liabilities 2014: $7,414Net Assets 2014: $122,5232014Assets 2016: $276,265Liabilities 2016: $65,438Net Assets 2016: $210,8272016Assets 2017: $344,259Liabilities 2017: $173,651Net Assets 2017: $170,6082017Assets 2018: $217,071Liabilities 2018: $161,764Net Assets 2018: $55,3072018Assets 2019: $121,556Liabilities 2019: $99,460Net Assets 2019: $22,0962019Assets 2020: $159,565Liabilities 2020: $31,697Net Assets 2020: $127,8682020Assets 2021: $151,787Liabilities 2021: $1,221Net Assets 2021: $150,5662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$159,565
Liabilities$31,697
Net Assets$127,868
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $588,0472010Expenses 2011: $620,5692011Expenses 2012: $691,2452012Revenue 2013: $665,225Expenses 2013: $650,485Net Income 2013: $14,7402013Revenue 2014: $696,611Expenses 2014: $685,999Net Income 2014: $10,6122014Revenue 2016: $1,053,498Expenses 2016: $985,819Net Income 2016: $67,6792016Revenue 2017: $1,479,582Expenses 2017: $1,519,801Net Income 2017: -$40,2192017Revenue 2018: $1,522,181Expenses 2018: $1,643,230Net Income 2018: -$121,0492018Revenue 2019: $1,587,656Expenses 2019: $1,620,867Net Income 2019: -$33,2112019Revenue 2020: $1,463,231Expenses 2020: $1,357,459Net Income 2020: $105,7722020Revenue 2021: $1,002,773Expenses 2021: $980,075Net Income 2021: $22,6982021Revenue 2022: $0Expenses 2022: $150,566Net Income 2022: -$150,5662022

Highlighted filing

2020

Revenue$1,463,231
Expenses$1,357,459
Net Income$105,772
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$1,463,231
Mission and Program Overview

Mission

Provide outreach and information to a variety of organizations regarding the use and benifits of mediation.

To facilitate and teach collaborative planning and problem-solving that promotes individual and community well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,284$108,485▲ $44,201
Land, Buildings, and Equipment, Net$47,303$33,220▼ $14,083
Prepaid Expenses and Deferred Charges$9,969$16,768▲ $6,799
Accounts Receivable-$1,092-
Total Assets$121,556$159,565▲ $38,009
Liabilities
Accounts Payable and Accrued Expenses$99,298$31,697▼ $67,601
Unsecured Notes Loans Payable$162--
Total Liabilities$99,460$31,697▼ $67,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,096$127,868▲ $105,772
Total Net Assets Fund Balance$22,096$127,868▲ $105,772
Total Liabilities and Net Assets / Fund Balance$121,556$159,565▲ $38,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,031$28,171$51,202
Other Land Buildings$9,776$14,424$24,200
Leasehold Improvements$413$1,974$2,387
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GruberExecutive Director (ended 9/23/20)FT$85,327$85,327

Board Members and Trustees

NameTitle
Dale IversonPresident
Antoinette RaheemTrustee
Craig PappasTrustee
Dennis NordmoeTrustee
Mary BedikianTrustee
Roy BurtonTrustee
Sheri DavieSecretary
Ron FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,681
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$550
All Other Contributions
$5,000
Change in Net Assets
$105,772

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,463,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,340
Total Revenue per Audited Statements
$1,500,571
Total Revenue per Form 990
$1,463,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$740,651
Salaries, Compensation, and Employee Benefits$616,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,721$15,903-$410,624
Current Officers, Directors, Trustees, and Key Employees$79,769$5,558-$85,327
Other Employee Benefits$79,452$2,671-$82,123
Occupancy$49,793$5,535-$55,328
Information Technology$37,039$3,177-$40,216
Payroll Taxes$37,074$1,660-$38,734
Office Expenses$25,501$4,302-$29,803
Fees for Services Accounting$25,050$2,657-$27,707
Other Expenses$25,000$4,320-$25,000
All Other Expenses$14,924$1,868-$16,792
Advertising$12,381$1,735-$14,116
Depreciation Depletion-$14,083-$14,083
Conferences and Meetings$9,699$977-$10,676
Fees for Services Lobbying-$4,500-$4,500
Fees for Services Legal$2,297$2,158-$4,455
Insurance$2,053$1,368-$3,421
Travel$912$1,271-$2,183
Interest-$23-$23
Total Functional Expenses$1,283,693$73,766$0$1,357,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,490,751
Expenses per Audited Statements$1,357,459
Total Expenses per Form 990$1,357,459
Expenses Not Reported on Form 990$133,292
Expenses Not Reported on Financial Statements$0
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
Yes
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
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 11B

“The form 990 is reviewed by the finance committee of the board of directors prior to filing.”

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

“The organization monitors any direct or indirect interest in, or relationship with, any individual or organization which proposes to enter into any transaction with the organization that if a conflict arises then that voting member shall refrain from voting or otherwise attempting to exert any influence on the organization.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's officers are voted on by the board of directors.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Roundtable Strategies
EIN
38-3623118
Phone
5173340034
Address
516 S CREYTS ROAD NO A, LANSING, MI 48917

Signing Officer

Name
Dale Iverson
Title
President
Phone
5173340034
Signed
2021-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Iverson
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
9

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“New responsibility for a grant for farmer mental health that included promoting the famp program to farmers under stress.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the center and has concluded that as of september 30, 2020 there are no uncertain positions taken expected to be taken that would require recognition of a liability or disclosure in the financial statements. The center is subject to routine audits by taxing jurisdictions; however, these are currently no audits for any tax periods in progress. Management believes the center is no longer subject to income tax examinations for tax years prior to 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Difference due to financial statements on 9/30/20 year end 37,340.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Difference due to financial statements on 9/30/20 year end 133,292.”

Raw XML AppendixShowing 400 of 452 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0394721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0410624
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01660
IRS990/PayrollTaxesGrp/ProgramServicesAmt037074
IRS990/PayrollTaxesGrp/TotalAmt038734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09969
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016768
IRS990/PrincipalOfficerNm0DALE IVERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTINUED RESPONSIBILITY FOR THE MICHIGAN AGRICULTURE PROGRAM, A FEDERAL GRANT PROGRAM FOR THE U.S DEPARTMENT OF AGRICULTURE. HELPS FARMERS IN MICHIGAN MEDIATE PROBLEMS WITH PAYING DEBTS, REGULATORY ISSUES OR OTHER FARMING OPERATION ISSUES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045517
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTINUED RESPONSIBILITY FOR THE FLORIDA AGRICULTURE PROGRAM, A FEDERAL GRANT PROGRAM FOR THE U.S DEPARTMENT OF AGRICULTURE. HELPS FARMERS IN FLORIDA MEDIATE PROBLEMS WITH PAYING DEBTS, REGULATORY ISSUES OR OTHER FARMING OPERATION ISSUES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024286
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESPONSIBILITY FOR A GRANT FOR FARMER MENTAL HEALTH THAT INCLUDED PROMOTING THE FAMP PROGRAM TO FARMERS UNDER STRESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01591621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-4965
IRS990/PYOtherExpensesAmt01159761
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33211
IRS990/PYSalariesCompEmpBnftPaidAmt0461106
IRS990/PYTotalExpensesAmt01620867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01587656
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01462681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01591621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01515637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01479582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01053498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07103019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06544
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt07103019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01462681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01591621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01515637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01479582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01053498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07103019
IRS990ScheduleA/TotalSupportAmt07111113
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/ScheduleBRequiredInd01
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt04500
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ROUNDTABLE STRATEGIES WORKED WITH KAROUB ASSOCIATES, A LOBBYING FIRM, TO HAVE THEM SPEAK WITH PEOPLE ABOUT GETTING A BILL PASSED FOR MENTAL HEALTH MEDIATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt04500
IRS990ScheduleD/EquipmentGrp/BookValueAmt023031
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051202
IRS990ScheduleD/ExpensesNotReportedAmt0133292
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01357459
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0413
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01974
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02387
IRS990ScheduleD/OtherExpensesIncludedAmt0133292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09776
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014424
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024200
IRS990ScheduleD/OtherRevenueAmt037340
IRS990ScheduleD/RevenueNotReportedAmt037340
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01463231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CENTER AND RECOGNIZE A TAX LIABILITY IF THE CENTER HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2020 THERE ARE NO UNCERTAIN POSITIONS TAKEN EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE CENTER IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THESE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE DUE TO FINANCIAL STATEMENTS ON 9/30/20 YEAR END 37,340.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE DUE TO FINANCIAL STATEMENTS ON 9/30/20 YEAR END 133,292.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033220
IRS990ScheduleD/TotalExpensesPerForm990Amt01357459
IRS990ScheduleD/TotalRevenuePerForm990Amt01463231
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01500571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01490751
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW RESPONSIBILITY FOR A GRANT FOR FARMER MENTAL HEALTH THAT INCLUDED PROMOTING THE FAMP PROGRAM TO FARMERS UNDER STRESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS ANY DIRECT OR INDIRECT INTEREST IN, OR RELATIONSHIP WITH, ANY INDIVIDUAL OR ORGANIZATION WHICH PROPOSES TO ENTER INTO ANY TRANSACTION WITH THE ORGANIZATION THAT IF A CONFLICT ARISES THEN THAT VOTING MEMBER SHALL REFRAIN FROM VOTING OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE ON THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE ORGANIZATION'S OFFICERS ARE VOTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121556
IRS990/TotalAssetsEOYAmt0159565
IRS990/TotalAssetsGrp/BOYAmt0121556
IRS990/TotalAssetsGrp/EOYAmt0159565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01462681
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01283693
IRS990/TotalFunctionalExpensesGrp/TotalAmt01357459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099460
IRS990/TotalLiabilitiesEOYAmt031697
IRS990/TotalLiabilitiesGrp/BOYAmt099460
IRS990/TotalLiabilitiesGrp/EOYAmt031697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127868
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05745
IRS990/TotalProgramServiceExpensesAmt01283693
IRS990/TotalReportableCompFromOrgAmt085327
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01463231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,565
Liabilities
$31,697
Net assets
$127,868
Revenue
$1,463,231
Expenses
$1,357,459
Net income
$105,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$0.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.46$1.36$0.11
2019Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$1.59$1.62$0.03
2018Summary only. Only limited summary data is available for this year.$0.22$0.16$0.06$1.52$1.64$0.12
2017Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$1.48$1.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.05$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.67$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.59