Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-6679709
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$2,110,753
Down $261,646 (-11%) from 2014
Net Assets
Down$1,951,945
Down $254,438 (-12%) from 2014
Liabilities
Down$158,808
Down $7,208 (-4.3%) from 2014
Revenue
Down$704,712
Down $121,696 (-15%) from 2014
Expenses
Up$820,887
Up $5,032 (+0.6%) from 2014
Net Income
Down-$116,175
Down $126,728 (-1201%) from 2014
To provide legal service benefits.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,206,383 | $1,951,945 | ▼ $254,438 |
| Investments in Publicly Traded Securities | $1,814,274 | $1,678,944 | ▼ $135,330 |
| Land, Buildings, and Equipment, Net | $351,335 | - | - |
| Other Notes and Loans Receivable, Net | - | $252,198 | - |
| Savings and Temporary Cash Investments | $182,045 | $157,015 | ▼ $25,030 |
| Cash and Non-Interest-Bearing Accounts | $13,745 | $14,646 | ▲ $901 |
| Accounts Receivable | $3,031 | $6,828 | ▲ $3,797 |
| Prepaid Expenses and Deferred Charges | $7,969 | $1,122 | ▼ $6,847 |
| Total Assets | $2,372,399 | $2,110,753 | ▼ $261,646 |
| Liabilities | |||
| Other Liabilities | $101,559 | $100,759 | ▼ $800 |
| Accounts Payable and Accrued Expenses | $64,457 | $58,049 | ▼ $6,408 |
| Total Liabilities | $166,016 | $158,808 | ▼ $7,208 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,206,383 | $1,951,945 | ▼ $254,438 |
| Total Liabilities and Net Assets / Fund Balance | $2,372,399 | $2,110,753 | ▼ $261,646 |
| Name | Title |
|---|---|
| Charles Young | Trustee |
| Louis Rogers | Trustee |
| Michael Donnenwirth | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Plea INC | Administrative | 1640 AXTELL DRIVE, Troy, MI 48084 | $594,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $623,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | - | - | $594,000 |
| Benefits to Members | - | - | - | $197,224 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $8,580 |
| Insurance | - | - | - | $7,917 |
| Fees for Services Accounting | - | - | - | $6,350 |
| Office Expenses | - | - | - | $4,799 |
| Fees for Services Legal | - | - | - | $2,017 |
| Total Functional Expenses | $0 | $0 | $0 | $820,887 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $820,887 |
| Expenses per Audited Statements | $812,307 |
| Total Expenses per Audited Statements | $812,307 |
| Expenses Not Reported on Financial Statements | $8,580 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Reserve for Claims Incurred | $100,759 |
“The plan sponsor appointes two trustees and the plan administrator appoints one trustee.”
“The form 990 is presented and approved at meetings of the trustees, subject to approval and review by the fund attorney.”
“If the governing board or committee has reasonable cause to believe a member has failed to disclose actual or possible conflicts of interest, the governing board or committe will inform the member of the basis for the belief and affored the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, the governing board or committee will take appropriate disciplinary and corrective action, including removal of the member.”
“The fund did not have any employees who met the definitions in the plan year. If the fund had employees that met the listed definitions, then any compensation would have been established in accordance with the process described in part vi, line 15a of form 990.”
“The fund did not have any employees who met the definitions in the plan year. If the fund had employees that met the listed definitions, then any compensation would have been established in accordance with the process described in part vi, line 15b of form 990.”
“No documents available to the public”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 64457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58049 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3031 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6828 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE LEGAL SERVICE BENEFITS. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 197224 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LESLIE MCMAHON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8003674321 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1640 AXTELL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TROY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 480844431 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13745 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14646 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 594000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1640 AXTELL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48084 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | PLEA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ADMINISTRATIVE |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 197224 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60753 |
| IRS990/CYOtherExpensesAmt | 0 | 623663 |
| IRS990/CYOtherRevenueAmt | 0 | -13711 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 657670 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -116175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 820887 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 704712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVISION OF LEGAL SERVICES TO PROFESSIONAL LAW ENFORCEMENT OFFICIALS WHICH ARISE FROM DUTY RELATED INCIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2017 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 594000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8580 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL DONNENWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LOUIS ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES YOUNG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -41278 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 325000 |
| IRS990/GrossReceiptsAmt | 0 | 1088399 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7917 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102031 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1814274 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1678944 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 351335 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 366278 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 17409 |
| IRS990/LoanOutstandingInd | 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 | TO PROVIDE LEGAL SERVICE BENEFITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2206383 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1951945 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -41278 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -41278 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -17409 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -17409 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -138263 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4799 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 101559 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 100759 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST ON LAND CONTRACT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3598 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 100 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3598 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 100 |
| IRS990/OtherRevenueTotalAmt | 0 | 3698 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 252198 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7969 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1122 |
| IRS990/PrincipalOfficerNm | 0 | LOUIS ROGERS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 657670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 657670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 167717 |
| IRS990/PYInvestmentIncomeAmt | 0 | 148845 |
| IRS990/PYOtherExpensesAmt | 0 | 648138 |
| IRS990/PYOtherRevenueAmt | 0 | 1229 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 676334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10553 |
| IRS990/PYTotalExpensesAmt | 0 | 815855 |
| IRS990/PYTotalRevenueAmt | 0 | 826408 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -116175 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -17409 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2206383 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1951945 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 182045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 157015 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8580 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 812307 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8580 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8580 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -138263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100759 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESERVE FOR CLAIMS INCURRED |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -138263 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8580 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 696132 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 820887 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 100759 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 704712 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 557869 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 812307 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | REPUBLIC UNDERWRITTERS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BROTHER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE PLAN SPONSOR APPOINTES TWO TRUSTEES AND THE PLAN ADMINISTRATOR APPOINTS ONE TRUSTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PRESENTED AND APPROVED AT MEETINGS OF THE TRUSTEES, SUBJECT TO APPROVAL AND REVIEW BY THE FUND ATTORNEY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE GOVERNING BOARD OR COMMITTE WILL INFORM THE MEMBER OF THE BASIS FOR THE BELIEF AND AFFORED THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, INCLUDING REMOVAL OF THE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FUND DID NOT HAVE ANY EMPLOYEES WHO MET THE DEFINITIONS IN THE PLAN YEAR. IF THE FUND HAD EMPLOYEES THAT MET THE LISTED DEFINITIONS, THEN ANY COMPENSATION WOULD HAVE BEEN ESTABLISHED IN ACCORDANCE WITH THE PROCESS DESCRIBED IN PART VI, LINE 15A OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FUND DID NOT HAVE ANY EMPLOYEES WHO MET THE DEFINITIONS IN THE PLAN YEAR. IF THE FUND HAD EMPLOYEES THAT MET THE LISTED DEFINITIONS, THEN ANY COMPENSATION WOULD HAVE BEEN ESTABLISHED IN ACCORDANCE WITH THE PROCESS DESCRIBED IN PART VI, LINE 15B OF FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | PLEA INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 383227685 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | ADMIN. |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1197 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | TROY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 480991197 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2372399 |
| IRS990/TotalAssetsEOYAmt | 0 | 2110753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2372399 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2110753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 820887 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 166016 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 158808 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 166016 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 158808 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2206383 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1951945 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 657670 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102031 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 602681 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 704712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2372399 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2110753 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 1197 |
| IRS990/USAddress/CityNm | 0 | TROY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 480991197 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PLEA.NET |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LOUIS ROGERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8003674321 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROFESSIONAL LAW ENFORCEMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC LEGAL DEFENSE FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROF |
| ReturnHeader/Filer/EIN | 0 | 386679709 |
| ReturnHeader/Filer/PhoneNum | 0 | 8003674321 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1197 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TROY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480991197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382284921 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BENDA GRACE STULZ & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 38800 VAN DYKE AVE STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | STERLING HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48312 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5868836240 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN M GRACE |
| ReturnHeader/ReturnTs | 0 | 2016-08-10T13:15:20-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.