Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$861,492
Down $189,306 (-18%) from 2011
Net Assets
Down$861,492
Down $188,445 (-18%) from 2011
Liabilities
Down$0
Down $861 (-100%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$540,021
Up $329,616 (+157%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Community theatre - providing the opportunity for the local community to participate in the production and performance of plays
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 861 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY STAGE PRODUCTIONS ARE FEATURED FOR AREA RESIDENTWS IN GENESEE COUNTY. LOCAL TALENT IS SELECTED FOR ACTING ROLES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2270 EMERALDWOOD DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FLUSHING |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48433 |
| IRS990/Advertising/ProgramServices | 0 | 4858 |
| IRS990/Advertising/Total | 0 | 4858 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | NA |
| IRS990/ContributionsGrantsCurrentYear | 0 | 6971 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10587 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16526 |
| IRS990/DepreciationDepletion/Total | 0 | 16526 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INCOME USED FOR PRODUCTION OF COMMUNITY THEATRE PLAYS THERE WAS NO CODE AVAILABLE PLEASE ADVISE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | FLINT COMMUNITY PLAYERS INC |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 148014 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3322 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3322 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 020.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 005.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 001.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RITA VATER-DARNTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | NANCY SZIKSZAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PENNEY HAMMOND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL POPADICH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD BLOOM |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JEAN CARNES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JIM LAUCKNER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TOM NOBLES |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LISA MOKOFSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SALLY JOSEPH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 6971 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 497389 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 8951 |
| IRS990/Insurance/ProgramServices | 0 | 12022 |
| IRS990/Insurance/Total | 0 | 20973 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48058 |
| IRS990/InvestmentIncomePriorYear | 0 | 48101 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 48058 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48058 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 841670 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 714088 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 323942 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 448512 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 141096 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 124570 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | COMMUNITY THEATRE - PROVIDING THE OPPORTUNITY FOR THE LOCAL COMMUNITY TO PARTICIPATE IN THE PRODUCTION AND PERFORMANCE OF PLAYS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RITA VATER-DARNTON CHAIR |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1049937 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 861492 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 9850 |
| IRS990/Occupancy/Total | 0 | 9850 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1517 |
| IRS990/OfficeExpenses/Total | 0 | 1517 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 136223 |
| IRS990/OtherExpensesCurrentYear | 0 | 467267 |
| IRS990/OtherExpenses/Description | 0 | SEE ATTACHED |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINT. |
| IRS990/OtherExpenses/Description | 2 | TELEPHONE |
| IRS990/OtherExpenses/Description | 3 | PIANO TUNING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 351357 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 24980 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1880 |
| IRS990/OtherExpenses/ProgramServices | 0 | 24165 |
| IRS990/OtherExpenses/ProgramServices | 1 | 85 |
| IRS990/OtherExpenses/Total | 0 | 375522 |
| IRS990/OtherExpenses/Total | 1 | 24980 |
| IRS990/OtherExpenses/Total | 2 | 1880 |
| IRS990/OtherExpenses/Total | 3 | 85 |
| IRS990/OtherRevenueCurrentYear | 0 | 20536 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER COMMUNITY DONATIONS FOR THE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 20536 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 20536 |
| IRS990/OtherRevenuePriorYear | 0 | 32221 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 55976 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55976 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16778 |
| IRS990/PayrollTaxes/Total | 0 | 16778 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3222 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1000 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 421824 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROCEEDS COMM THEATRE |
| IRS990/ProgramServiceRevenue/Description | 1 | WHITING AND GRANT SPONSORS |
| IRS990/ProgramServiceRevenue/Description | 2 | ENDOWMENT FUNDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 102775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 51002 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5000 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 365822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 51002 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 365822 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -145813 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42632 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1049937 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 861492 |
| IRS990/Revenue | 0 | 51002 |
| IRS990/RevenuesLessExpensesCY | 0 | -42632 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -16721 |
| IRS990/Royalties/ProgramServices | 0 | 7754 |
| IRS990/Royalties/Total | 0 | 7754 |
| IRS990/SalariesEtcCurrentYear | 0 | 72754 |
| IRS990/SalariesEtcPriorYear | 0 | 74182 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 64810 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 21834 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 20536 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 32221 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17362 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6490 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1542 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 78151 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 48058 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 48101 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 48283 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 48406 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 73611 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 266459 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 421824 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 102775 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 183346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 174616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 166185 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1048746 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 48058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 48101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 48283 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 48406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 73611 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 266459 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.19120 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.68830 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.31170 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.80880 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1126897 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 442360 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 134996 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 200708 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 181106 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 167727 |
| IRS990ScheduleA/Total509/Total | 0 | 1126897 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 490418 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 183097 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 248991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 229512 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 241338 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1393356 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 84570 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 323942 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 408512 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42632 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -42632 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 540021 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | There was a decrease in our Endowment Fund Balance due to market valuation and distributions. Market loss not r realized. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | XI |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | 5 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 40000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 40000 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 497389 |
| IRS990ScheduleD/TotalExpenses | 0 | 540021 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 540021 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 124570 |
| IRS990ScheduleD/TotalRevenue | 0 | 497389 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 497389 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 540021 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 497389 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | There was a decrease in our Endowment Fund Balance due to market valuation and distribution. The market loss is not realized. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part XI Line 5 There was a decrease in our Endowment Fund Balance due to market valuation and distribution. The market loss is not realized. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part XI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 5 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 85 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MONTROSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48457 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PENNEY HAMMOND |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8105334201 |
| IRS990/TotalAssets/BOY | 0 | 1050798 |
| IRS990/TotalAssetsBOY | 0 | 1050798 |
| IRS990/TotalAssets/EOY | 0 | 861492 |
| IRS990/TotalAssetsEOY | 0 | 861492 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 6971 |
| IRS990/TotalExpensesCurrentYear | 0 | 540021 |
| IRS990/TotalExpensesPriorYear | 0 | 210405 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 392007 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 148014 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 540021 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 861 |
| IRS990/TotalLiabilitiesBOY | 0 | 861 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1050798 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 861492 |
| IRS990/TotalNbrEmployees | 0 | 4 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1049937 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 861492 |
| IRS990/TotalOtherRevenue | 0 | 20536 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 148014 |
| IRS990/TotalProgramServiceRevenue | 0 | 421824 |
| IRS990/TotalRevenueCurrentYear | 0 | 497389 |
| IRS990/TotalRevenuePriorYear | 0 | 193684 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.