Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-6089780
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 16.7% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$690,811
Up $326,137 (+89%) from 2017
Net Assets
Up$401,602
Up $59,409 (+17%) from 2017
Liabilities
Up$289,209
Up $266,728 (+1186%) from 2017
Revenue
Up$244,316
Up $69,483 (+40%) from 2017
Expenses
Up$199,315
Up $15,406 (+8.4%) from 2017
Net Income
Up$45,001
Up $54,077 (+596%) from 2017
Educational service for elementary through high school students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $339,947 | $344,355 | ▲ $4,408 |
| Prepaid Expenses and Deferred Charges | - | $271,227 | - |
| Cash and Non-Interest-Bearing Accounts | $10,884 | $48,050 | ▲ $37,166 |
| Accounts Receivable | $12,386 | $25,780 | ▲ $13,394 |
| Savings and Temporary Cash Investments | $1,000 | $1,000 | → $0 |
| Land, Buildings, and Equipment, Net | $457 | $399 | ▼ $58 |
| Total Assets | $364,674 | $690,811 | ▲ $326,137 |
| Liabilities | |||
| Deferred Revenue | - | $280,250 | - |
| Accounts Payable and Accrued Expenses | $22,481 | $8,959 | ▼ $13,522 |
| Total Liabilities | $22,481 | $289,209 | ▲ $266,728 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $217,814 | $230,530 | ▲ $12,716 |
| Unrestricted Net Assets | $124,379 | $171,072 | ▲ $46,693 |
| Total Net Assets Fund Balance | $342,193 | $401,602 | ▲ $59,409 |
| Total Liabilities and Net Assets / Fund Balance | $364,674 | $690,811 | ▲ $326,137 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $399 | $42,450 | $42,849 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lee Fletcher | Executive Di | FT | $40,779 | $40,779 |
| Name | Title |
|---|---|
| Diane Frybarger | President |
| Ashley Lanting | Board Member |
| Beth Mccann | Board Member |
| Charlie Tomlinson | Board Member |
| Cindy Gustafson | Board Member |
| Jay Heckler | Board Member |
| Julie Peterson | Board Member |
| Julie Van Gyseghem | Board Member |
| Kara Miyasato | Board Member |
| Margaret Hamilton | Board Member |
| Jillian Bowe | Player Direc |
| Sava Velkoff | Player Direc |
| Amy Bonnema | Secretary |
| Matthew Miller | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $101,099 |
| Other Expenses | $98,216 |
| Total Fundraising Expense | $22,182 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,499 | $3,499 | $995 | $51,993 |
| Current Officers, Directors, Trustees, and Key Employees | $12,234 | $10,195 | $18,350 | $40,779 |
| Occupancy | $28,040 | $968 | - | $29,008 |
| All Other Expenses | $10,999 | $4,397 | - | $15,396 |
| Office Expenses | $6,903 | $2,093 | $1,342 | $10,338 |
| Payroll Taxes | $4,578 | $1,019 | $1,440 | $7,037 |
| Insurance | $3,491 | $1,961 | - | $5,452 |
| Other Expenses | $4,150 | $311 | $55 | $4,150 |
| Fees for Services Accounting | - | $2,730 | - | $2,730 |
| Other Employee Benefits | - | $1,290 | - | $1,290 |
| Travel | $388 | $45 | - | $433 |
| Depreciation Depletion | - | $58 | - | $58 |
| Total Functional Expenses | $148,567 | $28,566 | $22,182 | $199,315 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,244 |
| Fundraising Direct Expenses | $20,033 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fruit Sale | $28,124 | $28,124 | $16,913 | $11,211 |
| Tour | $12,259 | $12,259 | - | $12,259 |
| Total Events | $40,383 | $40,383 | $16,913 | $23,470 |
“990 will be reviewed and approved by the board of directors prior to filing.”
“A committee of the board does annual performance reviews and periodically recommends raises for the staff. The board then approves these reviews and raises at their next scheduled meeting.”
“UPON REQUEST”
“Fundraising expense 20,033 fundraising expense -20,033”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22481 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8959 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12386 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25780 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL SERVICE FOR ELEMENTARY THROUGH HIGH SCHOOL STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 147512 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4397 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10999 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15396 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLIE TOMLINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693497557 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 714 S WESTNEDGE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 48050 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 12234 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164262 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 131 |
| IRS990/CYOtherExpensesAmt | 0 | 98216 |
| IRS990/CYOtherRevenueAmt | 0 | 44692 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35231 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 45001 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 101099 |
| IRS990/CYTotalExpensesAmt | 0 | 199315 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22182 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244316 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 280250 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 58 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58 |
| IRS990/Desc | 0 | PROVIDE EXTRA CURRICULAR CONCERT PERFORMANCE, MUSICAL TRAINING AND CULTURAL EXPERIENCE FOR LATE ELEMENTARY SCHOOL THROUGH HIGH SCHOOL AGE STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148567 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2730 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2730 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BETH MCCANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE VAN GYSEGHEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATTHEW MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY BONNEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILLIAN BOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DIANE FRYBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY HECKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY LANTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KARA MIYASATO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SAVA VELKOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHARLIE TOMLINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEE FLETCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 40779 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PLAYER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PLAYER DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20033 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48244 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 16750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 264349 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1961 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3491 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 131 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 131 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 339947 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 344355 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 42450 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 399 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 42849 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL SERVICE FOR ELEMENTARY THROUGH HIGH SCHOOL STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 401602 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11211 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28211 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 14408 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29008 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1342 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2093 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6903 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10338 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1290 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1290 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | 75TH ANIVERSARY SCHOLARSH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16933 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16933 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7852 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4150 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 16481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16481 |
| IRS990/OtherRevenueTotalAmt | 0 | 16481 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 995 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47499 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 51993 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1440 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1019 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4578 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7037 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 271227 |
| IRS990/PrincipalOfficerNm | 0 | CHARLIE TOMLINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS AND OTHER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35231 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 112000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5458 |
| IRS990/PYOtherExpensesAmt | 0 | 89120 |
| IRS990/PYOtherRevenueAmt | 0 | 19495 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 37880 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 94789 |
| IRS990/PYTotalExpensesAmt | 0 | 183909 |
| IRS990/PYTotalRevenueAmt | 0 | 174833 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 45001 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 35231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 34,457 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 164262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122136 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130904 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 638153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5458 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93231 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 16481 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5318 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5956 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6197 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 34457 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.61730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 496405 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 141748 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 164262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 112000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122136 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130904 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 638153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 804176 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 28211 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14177 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15323 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20551 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24465 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 102727 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 399 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 42450 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42849 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 399 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FRUIT SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | TOUR |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 40383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28124 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 40383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16913 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 WILL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMMITTEE OF THE BOARD DOES ANNUAL PERFORMANCE REVIEWS AND PERIODICALLY RECOMMENDS RAISES FOR THE STAFF. THE BOARD THEN APPROVES THESE REVIEWS AND RAISES AT THEIR NEXT SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSE 20,033 FUNDRAISING EXPENSE -20,033 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 217814 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 230530 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 364674 |
| IRS990/TotalAssetsEOYAmt | 0 | 690811 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 364674 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 690811 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 164262 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22182 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28566 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 148567 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199315 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22481 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits
Buffalo, NY
View Organization501(c)3 • NTEE B60
Revenue vs current organization
183% higherAssets vs current organization
92% lowerFlorence, SC
View Organization501(c)3
Revenue vs current organization
85% higherAssets vs current organization
63% lowerSchoolcraft, MI
View Organization501(c)3
Revenue vs current organization
59% lowerAssets vs current organization
About the sameGallatin, TN
View Organization501(c)3
Revenue vs current organization
70% lowerAssets vs current organization
About the same