Civic Intelligence

Leader Empowerment and Development Inc.

990 • Fiscal year 2021 • EIN 38-3656648

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 04, 2022

Organization Profilewww.leadnow.world
PO Box 725Grandville, MI 49468

(616) 365-9454

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$130,815

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,766,125

Up $1,273,143 (+258%) from 2020

Net Assets

Up

$1,695,464

Up $1,305,791 (+335%) from 2020

Liabilities

Down

$70,661

Down $32,648 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin92nd percentile

Revenue

Up

$1,944,717

Up $526,833 (+37%) from 2020

Expenses

Down

$638,926

Down $792,153 (-55%) from 2020

Net Income

Up

$1,305,791

Up $1,318,986 (+9996%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $339,710Liabilities 2011: $14,042Net Assets 2011: $325,6682011Assets 2012: $388,706Liabilities 2012: $15,200Net Assets 2012: $373,5062012Assets 2013: $353,302Liabilities 2013: $22,523Net Assets 2013: $330,7792013Assets 2014: $332,506Liabilities 2014: $32,530Net Assets 2014: $299,9762014Assets 2015: $352,270Liabilities 2015: $47,405Net Assets 2015: $304,8652015Assets 2016: $343,733Liabilities 2016: $18,000Net Assets 2016: $325,7332016Assets 2017: $338,683Liabilities 2017: $16,336Net Assets 2017: $322,3472017Assets 2018: $327,912Liabilities 2018: $14,002Net Assets 2018: $313,9102018Assets 2019: $442,048Liabilities 2019: $39,180Net Assets 2019: $402,8682019Assets 2020: $492,982Liabilities 2020: $103,309Net Assets 2020: $389,6732020Assets 2021: $1,766,125Liabilities 2021: $70,661Net Assets 2021: $1,695,4642021Assets 2022: $1,535,958Liabilities 2022: $63,917Net Assets 2022: $1,472,0412022Assets 2023: $1,909,548Liabilities 2023: $34,371Net Assets 2023: $1,875,1772023Assets 2024: $2,199,686Liabilities 2024: $28,883Net Assets 2024: $2,170,8032024

Highlighted filing

2021

Assets$1,766,125
Liabilities$70,661
Net Assets$1,695,464
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $676,049Expenses 2011: $808,384Net Income 2011: -$132,3352011Expenses 2012: $585,6652012Revenue 2013: $530,058Expenses 2013: $572,785Net Income 2013: -$42,7272013Revenue 2014: $605,388Expenses 2014: $636,191Net Income 2014: -$30,8032014Revenue 2015: $656,655Expenses 2015: $651,766Net Income 2015: $4,8892015Revenue 2016: $629,110Expenses 2016: $608,242Net Income 2016: $20,8682016Revenue 2017: $621,566Expenses 2017: $624,952Net Income 2017: -$3,3862017Revenue 2018: $492,444Expenses 2018: $500,881Net Income 2018: -$8,4372018Revenue 2019: $660,631Expenses 2019: $571,673Net Income 2019: $88,9582019Revenue 2020: $1,417,884Expenses 2020: $1,431,079Net Income 2020: -$13,1952020Revenue 2021: $1,944,717Expenses 2021: $638,926Net Income 2021: $1,305,7912021Revenue 2022: $1,071,103Expenses 2022: $1,294,526Net Income 2022: -$223,4232022Revenue 2023: $1,496,056Expenses 2023: $987,588Net Income 2023: $508,4682023Revenue 2024: $772,278Expenses 2024: $702,549Net Income 2024: $69,7292024

Highlighted filing

2021

Revenue$1,944,717
Expenses$638,926
Net Income$1,305,791
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.1
Gross Receipts
$1,944,717
Mission and Program Overview

Mission

Leader Empowerment and Development, Inc (L.E.A.D.) exists to empower leaders in developing countries. Through training, project planning and ongoing consulting, we engage in sustainable growth projects with overseas partners, creating opportunities that impact communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,889$1,568,583▲ $1,428,694
Savings and Temporary Cash Investments$278,477$135,537▼ $142,940
Land, Buildings, and Equipment, Net$74,616$62,005▼ $12,611
Total Assets$492,982$1,766,125▲ $1,273,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,323$40,091▼ $9,232
Unsecured Notes Loans Payable$36,835--
Accounts Payable and Accrued Expenses$17,151$30,570▲ $13,419
Total Liabilities$103,309$70,661▼ $32,648
Net Assets / Fund Balance
Net Assets With Donor Restrictions$289,274$1,563,117▲ $1,273,843
Net Assets Without Donor Restrictions$100,399$132,347▲ $31,948
Total Net Assets Fund Balance$389,673$1,695,464▲ $1,305,791
Total Liabilities and Net Assets / Fund Balance$492,982$1,766,125▲ $1,273,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,005$13,662$75,667
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Philip McDonaldPresidentFT$94,815$36,000$130,815

Board Members and Trustees

NameTitle
Dr George CoonChairman
Ken FloydVice Chairman
Mike ShaneSecretary
Jim AndersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,944,678
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$0
All Other Contributions
$1,907,843
Change in Net Assets
$1,305,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,944,717
Total Revenue per Audited Statements
$1,944,717
Total Revenue per Form 990
$1,944,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,201
Grants and Similar Amounts Paid$203,060
Other Expenses$155,665
Total Fundraising Expense$27,429
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$203,060--$203,060
Other Salaries and Wages$118,006$18,062$11,144$147,212
Current Officers, Directors, Trustees, and Key Employees$91,571$26,163$13,081$130,815
Travel$63,741$9,989$1,236$74,966
Information Technology$13,141$10,546$1,077$24,764
Fees for Services Accounting-$23,500-$23,500
Office Expenses$7,636$7,462$883$15,981
Depreciation Depletion-$12,611-$12,611
Other Employee Benefits$373$1,793$8$2,174
Insurance-$1,601-$1,601
Fees for Services Legal-$1,392-$1,392
Fees for Services Other$850--$850
Total Functional Expenses$498,378$113,119$27,429$638,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,926
Total Expenses per Audited Statements$638,926
Total Expenses per Form 990$638,926
International Activity

International Summary

Spending
$203,060

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanGrant makingOperations--$140,909
Middle East and North AfricaGrant makingRefugee assistance--$23,000
South AsiaGrant makingEconomic Assistance--$11,011
South AsiaGrant makingTuition assistance--$10,440
South AsiaGrant makingSocial Assistance--$9,596
East Asia and the PacificGrant makingSocial support--$3,854
South AsiaGrant makingEconomic assistance--$1,500
Sub-Saharan AfricaGrant makingEconomic assistance--$1,400
South AsiaGrant makingSocial support--$1,350
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
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 governing body review Part VI line 11

“The 990 is reviewed by the president and the board of directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to disclose any conflict of interest by filing a disclosure. They will be excused from any discussions, votes or other activity with respect to the subject of the conflict.”

CEO executive director top management comp Part VI line 15A

“The board of directors, without the president, form the compensation committee. They have compiled data for similar positions in organizations of similar size, and document their deliberations.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy and financial statements are available upon request of and approval by the board.”

Filing and Contact Details

Filer

Filer Name
Leader Empowerment and Development Inc
EIN
38-3656648
Address
PO Box 725, Grandville, MI 49468

Signing Officer

Name
Dr Philip McDonald
Title
President
Phone
6163659454
Signed
2022-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Philip McDonald
Formed
2002
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88410
IRS990ScheduleA/PublicSupportPY170Pct00.84040
IRS990ScheduleA/PublicSupportTotal170Amt04547169
IRS990ScheduleA/SubstantialContributorsTotAmt0595273
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01944678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0492360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0621482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05142442
IRS990ScheduleA/TotalSupportAmt05143092
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/ExpensesSubtotalAmt0638926
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075667
IRS990ScheduleD/RevenueSubtotalAmt01944717
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062005
IRS990ScheduleD/TotalExpensesPerForm990Amt0638926
IRS990ScheduleD/TotalRevenuePerForm990Amt01944717
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01944717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638926
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010440
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2140909
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt323000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt43854
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51400
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61350
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt711011
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt89596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Central America and the Caribbean
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4East Asia and the Pacific
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt8South Asia
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Tuition assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Economic assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Operations
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3Refugee assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4Social support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5Economic assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6Social support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7Economic Assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt8Social Assistance
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7Grant making
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt8Grant making
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt05440
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt19400
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt25511
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt110
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt25
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt2South Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Scholarship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Social Aid
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt2Economic support
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt04000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt115000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt24000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt3140909
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt45000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt53854
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt68000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Scholarship
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Economic
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Refugee aid
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Emergency Relief
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Economic - Agriculture
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Social
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Non profit activity
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Central America and the Caribbean
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4South Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5East Asia and the Pacific
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6South Asia
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0203060
IRS990ScheduleF/TotalSpentAmt0203060
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the president and the board of directors before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose any conflict of interest by filing a disclosure. They will be excused from any discussions, votes or other activity with respect to the subject of the conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors, without the president, form the compensation committee. They have compiled data for similar positions in organizations of similar size, and document their deliberations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy and financial statements are available upon request of and approval by the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0492982
IRS990/TotalAssetsEOYAmt01766125
IRS990/TotalAssetsGrp/BOYAmt0492982
IRS990/TotalAssetsGrp/EOYAmt01766125
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01944678
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027429
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0498378
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638926
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103309
IRS990/TotalLiabilitiesEOYAmt070661

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,766,125
Liabilities
$70,661
Net assets
$1,695,464
Revenue
$1,944,717
Expenses
$638,926
Net income
$1,305,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.03$2.17$0.77$0.70$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$1.50$0.99$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.47$1.07$1.29$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$1.94$0.64$1.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.10$0.39$1.42$1.43$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.04$0.40$0.66$0.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.31$0.49$0.50$0.01
2017Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.62$0.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.33$0.63$0.61$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.05$0.30$0.66$0.65$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.03$0.30$0.61$0.64$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.53$0.57$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.02$0.37$0.59
2011Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.68$0.81$0.13