Civic Intelligence

Berrien County Historical Assn Inc.

990 • Fiscal year 2020 • EIN 38-6157771

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 13, 2022

Organization ProfileWWW.BERRIENHISTORY.ORG
313 N Cass StreetBerrien Springs, MI 49103

(269) 471-1202

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.68x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.2%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$149,957

Down $23,117 (-13%) from 2019

Net Assets

Down

$44,568

Down $11,021 (-20%) from 2019

Liabilities

Down

$105,389

Down $12,096 (-10%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Down

$155,229

Down $31,229 (-17%) from 2019

Expenses

Down

$166,477

Down $41,182 (-20%) from 2019

Net Income

Up

-$11,248

Up $9,953 (+47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $130,655Liabilities 2011: $157,226Net Assets 2011: -$26,5712011Assets 2012: $140,518Liabilities 2012: $152,887Net Assets 2012: -$12,3692012Assets 2013: $138,486Liabilities 2013: $153,526Net Assets 2013: -$15,0402013Assets 2014: $164,646Liabilities 2014: $154,282Net Assets 2014: $10,3642014Assets 2015: $186,432Liabilities 2015: $158,635Net Assets 2015: $27,7972015Assets 2016: $200,622Liabilities 2016: $145,124Net Assets 2016: $55,4982016Assets 2017: $203,980Liabilities 2017: $137,174Net Assets 2017: $66,8062017Assets 2018: $201,432Liabilities 2018: $124,996Net Assets 2018: $76,4362018Assets 2019: $173,074Liabilities 2019: $117,485Net Assets 2019: $55,5892019Assets 2020: $149,957Liabilities 2020: $105,389Net Assets 2020: $44,5682020Assets 2021: $157,848Liabilities 2021: $108,581Net Assets 2021: $49,2672021Assets 2022: $140,511Liabilities 2022: $104,739Net Assets 2022: $35,7722022Assets 2024: $196,293Liabilities 2024: $87,037Net Assets 2024: $109,2562024

Highlighted filing

2020

Assets$149,957
Liabilities$105,389
Net Assets$44,568
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$400K$200K$0-$200KRevenue 2011: $223,393Expenses 2011: $208,567Net Income 2011: $14,8262011Revenue 2012: $231,955Expenses 2012: $217,901Net Income 2012: $14,0542012Revenue 2013: $210,386Expenses 2013: $213,307Net Income 2013: -$2,9212013Revenue 2014: $256,551Expenses 2014: $231,203Net Income 2014: $25,3482014Revenue 2015: $285,372Expenses 2015: $267,939Net Income 2015: $17,4332015Revenue 2016: $387,061Expenses 2016: $359,481Net Income 2016: $27,5802016Revenue 2017: $267,305Expenses 2017: $256,307Net Income 2017: $10,9982017Revenue 2018: $314,301Expenses 2018: $304,464Net Income 2018: $9,8372018Revenue 2019: $186,458Expenses 2019: $207,659Net Income 2019: -$21,2012019Revenue 2020: $155,229Expenses 2020: $166,477Net Income 2020: -$11,2482020Revenue 2021: $183,798Expenses 2021: $179,461Net Income 2021: $4,3372021Revenue 2022: $160,456Expenses 2022: $173,951Net Income 2022: -$13,4952022Revenue 2024: $263,256Expenses 2024: $178,239Net Income 2024: $85,0172024

Highlighted filing

2020

Revenue$155,229
Expenses$166,477
Net Income-$11,248
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 13, 2022
Return Version
2020v4.0
Gross Receipts
$157,502
Mission and Program Overview

Mission

The berrien county historical association operates the history center at courthouse square and collects, preserves and interprets the history of berrien county through exhibits, tours, publications, research, and educational and community outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$122,461$102,240▼ $20,221
Inventories for Sale or Use$20,273$20,807▲ $534
Cash and Non-Interest-Bearing Accounts$22,205$19,068▼ $3,137
Land, Buildings, and Equipment, Net$4,945$3,665▼ $1,280
Prepaid Expenses and Deferred Charges$759$1,518▲ $759
Total Assets$173,074$149,957▼ $23,117
Other Assets Total$2,431$2,659▲ $228
Liabilities
Other Liabilities$110,473$100,695▼ $9,778
Accounts Payable and Accrued Expenses$7,012$4,694▼ $2,318
Total Liabilities$117,485$105,389▼ $12,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$49,625$30,472▼ $19,153
Net Assets With Donor Restrictions$5,964$14,096▲ $8,132
Total Net Assets Fund Balance$55,589$44,568▼ $11,021
Total Liabilities and Net Assets / Fund Balance$173,074$149,957▼ $23,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,431-▲ $251-$2,659
2019$2,077-▲ $377-$2,431
2018$2,284-▼ $186-$2,077
2017$1,974-▲ $330-$2,284
2016$1,853-▲ $139-$1,974
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Liz MuhlenbeckPresident
Carrie Smietanka-haneyDirector
Dennis HollingseadDirector
Eleanor MarquisDirector
Heidi DuncanDirector
Joseph FletcherDirector
Mariann LitznerskiDirector
Ryan WojkowiczDirector
Stephen SmithSecretary
Mary Ellen DroletTreasurer
Tom NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,155
Program Service Revenue
$4,721
Investment Income
$142
Other Revenue
$2,211
All Other Contributions
$33,158
Change in Net Assets
$-11,248
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,021
Other Expenses$54,456
Total Fundraising Expense$6,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,187$35,692$5,099$101,978
All Other Expenses$12,113$7,800$366$20,279
Payroll Taxes$4,493$2,866$387$7,746
Other Expenses$4,846$1,885-$6,731
Pension Plan Contributions$995$580$83$1,658
Depreciation Depletion-$1,279-$1,279
Office Expenses$482$207$296$985
Insurance-$941-$941
Other Employee Benefits-$639-$639
Total Functional Expenses$99,306$60,940$6,231$166,477
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Berrien County$100,000
Simple Ira Payable$695
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“All members have a vote in the election of the members of the governing board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions made by the board are subject to approval by members in accordance with the bylaws of the association.”

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

“Copy of this return was submitted to the president, treasurer, and executive director for corrections/review prior to submission to the irs and state.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, the board reviews the conflict of interest policy and requries board members' signature and disclosure, if applicable.”

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

“The compensation and performance of the executive director is reviewed, evaluated, and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Berrien County Historical
EIN
38-6157771
Phone
2694711202
Address
313 N CASS STREET, BERRIEN SPRINGS, MI 49103

Signing Officer

Name
Mary Ellen Drolet
Title
Treasurer
Phone
2694711202
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Drolet
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
21

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The berrien county historical association operates the history center at courthouse square and collects, preserves and interprets the history of berrien county through exhibits, tours, publications, research, and educational and community outreach programs.”

Form 990, Part IX, Line 24E

“Membership & subscription 926 2,504 0 telephone 1,544 1,144 172 advertising 2,461 0 0 program expense 2,285 0 0 miscellaneous 0 2,192 0 collections 2,174 0 0 office supplies 1,153 448 0 security 923 542 0 bank charges 0 852 0 credit card fees 526 41 108 grounds maintenance 121 77 0 fundraising supplies 0 0 86 total 12,113 7,800 366”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The general purpose of the endowment fund is to carry out the charitable purposes of the association.”

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101978
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02866
IRS990/PayrollTaxesGrp/ProgramServicesAmt04493
IRS990/PayrollTaxesGrp/TotalAmt07746
IRS990/PensionPlanContributionsGrp/FundraisingAmt083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0580
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0995
IRS990/PensionPlanContributionsGrp/TotalAmt01658
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01518
IRS990/PrincipalOfficerNm0MARY ELLEN DROLET
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS, TRIP, ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0105742
IRS990/PYOtherRevenueAmt05839
IRS990/PYProgramServiceRevenueAmt068664
IRS990/PYRevenuesLessExpensesAmt0-21201
IRS990/PYSalariesCompEmpBnftPaidAmt0101917
IRS990/PYTotalExpensesAmt0207659
IRS990/PYTotalRevenueAmt0186458
IRS990/ReconcilationRevenueExpnssAmt0-11248
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0603555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt0603555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0603555
IRS990ScheduleA/TotalSupportAmt0604774
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/CYEndwmtFundGrp/AdministrativeExpensesAmt023
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02431
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02659
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0251
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt023
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02431
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0377
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02284
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02077
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-186
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt020
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02284
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0139
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - BERRIEN COUNTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE IRA PAYABLE
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GENERAL PURPOSE OF THE ENDOWMENT FUND IS TO CARRY OUT THE CHARITABLE PURPOSES OF THE ASSOCIATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalLiabilityAmt0100695
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BERRIEN COUNTY HISTORICAL ASSOCIATION OPERATES THE HISTORY CENTER AT COURTHOUSE SQUARE AND COLLECTS, PRESERVES AND INTERPRETS THE HISTORY OF BERRIEN COUNTY THROUGH EXHIBITS, TOURS, PUBLICATIONS, RESEARCH, AND EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE A VOTE IN THE ELECTION OF THE MEMBERS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS MADE BY THE BOARD ARE SUBJECT TO APPROVAL BY MEMBERS IN ACCORDANCE WITH THE BYLAWS OF THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THIS RETURN WAS SUBMITTED TO THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR FOR CORRECTIONS/REVIEW PRIOR TO SUBMISSION TO THE IRS AND STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ON AN ANNUAL BASIS, THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND REQURIES BOARD MEMBERS' SIGNATURE AND DISCLOSURE, IF APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED, EVALUATED, AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP & SUBSCRIPTION 926 2,504 0 TELEPHONE 1,544 1,144 172 ADVERTISING 2,461 0 0 PROGRAM EXPENSE 2,285 0 0 MISCELLANEOUS 0 2,192 0 COLLECTIONS 2,174 0 0 OFFICE SUPPLIES 1,153 448 0 SECURITY 923 542 0 BANK CHARGES 0 852 0 CREDIT CARD FEES 526 41 108 GROUNDS MAINTENANCE 121 77 0 FUNDRAISING SUPPLIES 0 0 86 TOTAL 12,113 7,800 366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173074
IRS990/TotalAssetsEOYAmt0149957
IRS990/TotalAssetsGrp/BOYAmt0173074
IRS990/TotalAssetsGrp/EOYAmt0149957
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148155
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06231
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060940
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0166477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117485
IRS990/TotalLiabilitiesEOYAmt0105389
IRS990/TotalLiabilitiesGrp/BOYAmt0117485
IRS990/TotalLiabilitiesGrp/EOYAmt0105389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044568
IRS990/TotalProgramServiceExpensesAmt099306
IRS990/TotalProgramServiceRevenueAmt04721
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155229
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173074
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149957
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$149,957
Liabilities
$105,389
Net assets
$44,568
Revenue
$155,229
Expenses
$166,477
Net income
-$11,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.87$1.09$2.63$1.78$0.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.05$0.36$1.60$1.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.09$0.49$1.84$1.79$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.05$0.45$1.55$1.66$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.17$0.56$1.86$2.08$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$1.25$0.76$3.14$3.04$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$1.37$0.67$2.67$2.56$0.11
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.45$0.55$3.87$3.59$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.59$0.28$2.85$2.68$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.65$1.54$0.10$2.57$2.31$0.25
2013Summary only. Only limited summary data is available for this year.$1.38$1.54$0.15$2.10$2.13$0.03
2012Summary only. Only limited summary data is available for this year.$1.41$1.53$0.12$2.32$2.18$0.14
2011Summary only. Only limited summary data is available for this year.$1.31$1.57$0.27$2.23$2.09$0.15