Civic Intelligence

Adoption Option Inc.

990 • Fiscal year 2016 • EIN 43-2017657

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

4008 W Wackerly RoadMidland, MI 48641

(989) 839-0534

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$712,126

Up $134,566 (+23%) from 2015

Net Assets

Up

$502,138

Up $105,277 (+27%) from 2015

Liabilities

Up

$209,988

Up $29,289 (+16%) from 2015

Revenue And Expenses

Revenue

Up

$1,848,092

Up $498,492 (+37%) from 2015

Expenses

Up

$1,742,815

Up $366,287 (+27%) from 2015

Net Income

Up

$105,277

Up $132,205 (+491%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $75,835Liabilities 2011: $46,604Net Assets 2011: $29,2312011Assets 2012: $175,879Liabilities 2012: $44,081Net Assets 2012: $131,7982012Assets 2013: $259,496Liabilities 2013: $52,403Net Assets 2013: $207,0932013Assets 2014: $494,169Liabilities 2014: $70,380Net Assets 2014: $423,7892014Assets 2015: $577,560Liabilities 2015: $180,699Net Assets 2015: $396,8612015Assets 2016: $712,126Liabilities 2016: $209,988Net Assets 2016: $502,1382016Assets 2016: $722,126Liabilities 2016: $209,988Net Assets 2016: $512,1382016Assets 2017: $638,079Liabilities 2017: $98,240Net Assets 2017: $539,8392017Assets 2018: $647,395Liabilities 2018: $94,123Net Assets 2018: $553,2722018Assets 2019: $825,422Liabilities 2019: $53,478Net Assets 2019: $771,9442019Assets 2020: $1,109,863Liabilities 2020: $73,465Net Assets 2020: $1,036,3982020Assets 2021: $1,274,352Liabilities 2021: $250,792Net Assets 2021: $1,023,5602021Assets 2022: $1,352,448Liabilities 2022: $99,715Net Assets 2022: $1,252,7332022Assets 2023: $1,588,093Liabilities 2023: $154,556Net Assets 2023: $1,433,5372023Assets 2024: $2,222,735Liabilities 2024: $499,822Net Assets 2024: $1,722,9132024

Highlighted filing

2016

Assets$712,126
Liabilities$209,988
Net Assets$502,138

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $312,028Expenses 2011: $324,721Net Income 2011: -$12,6932011Revenue 2012: $429,218Expenses 2012: $326,651Net Income 2012: $102,5672012Revenue 2013: $683,914Expenses 2013: $608,619Net Income 2013: $75,2952013Revenue 2014: $1,275,187Expenses 2014: $1,058,498Net Income 2014: $216,6892014Revenue 2015: $1,349,600Expenses 2015: $1,376,528Net Income 2015: -$26,9282015Revenue 2016: $1,848,092Expenses 2016: $1,742,815Net Income 2016: $105,2772016Revenue 2016: $1,858,092Expenses 2016: $1,742,815Net Income 2016: $115,2772016Revenue 2017: $1,888,309Expenses 2017: $1,850,608Net Income 2017: $37,7012017Revenue 2018: $2,049,217Expenses 2018: $2,034,706Net Income 2018: $14,5112018Revenue 2019: $2,339,126Expenses 2019: $2,122,353Net Income 2019: $216,7732019Revenue 2020: $2,483,802Expenses 2020: $2,220,411Net Income 2020: $263,3912020Revenue 2021: $2,305,089Expenses 2021: $2,319,812Net Income 2021: -$14,7232021Revenue 2022: $2,810,365Expenses 2022: $2,587,449Net Income 2022: $222,9162022Revenue 2023: $2,976,498Expenses 2023: $2,797,655Net Income 2023: $178,8432023Revenue 2024: $4,066,924Expenses 2024: $3,779,176Net Income 2024: $287,7482024

Highlighted filing

2016

Revenue$1,848,092
Expenses$1,742,815
Net Income$105,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,848,092
Mission and Program Overview

Mission

To improve the lives of the children and families we serve.

To provide adoption and other child welfare services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$295,806$445,969▲ $150,163
Cash and Non-Interest-Bearing Accounts$229,579$221,990▼ $7,589
Land, Buildings, and Equipment, Net$36,260$27,098▼ $9,162
Prepaid Expenses and Deferred Charges$6,050$6,706▲ $656
Total Assets$577,560$712,126▲ $134,566
Other Assets Total$9,865$10,363▲ $498
Liabilities
Other Liabilities$139,750$176,657▲ $36,907
Accounts Payable and Accrued Expenses$40,949$33,331▼ $7,618
Total Liabilities$180,699$209,988▲ $29,289
Net Assets / Fund Balance
Unrestricted Net Assets$368,425$362,548▼ $5,877
Temporarily Rstr Net Assets$28,436$139,590▲ $111,154
Total Net Assets Fund Balance$396,861$502,138▲ $105,277
Total Liabilities and Net Assets / Fund Balance$577,560$712,126▲ $134,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,098$27,654-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$9,865-▲ $585-$10,363
2015$10,086-▼ $178-$9,865
2014-$10,000▲ $88-$10,086
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Delois LeapheartPresident/CEOFT$70,000$70,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$203,272
Program Service Revenue
$1,633,904
Investment Income
$740
Other Revenue
$10,176
Change in Net Assets
$105,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,803
Other Expenses$578,012
Total Fundraising Expense$50,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$837,741$222,299$14,135$1,074,175
Fees for Services Other$172,078$17,695$19,812$209,585
Travel$171,479$4,037$275$175,791
Payroll Taxes$75,533$13,864$1,231$90,628
Office Expenses$13,908$35,623$2,297$51,828
Information Technology$1,019$27,793$804$29,616
Insurance$15,825$4,853$422$21,100
Occupancy$4,178$15,862-$20,040
Fees for Services Accounting-$13,685-$13,685
Advertising$431$1,823$10,661$12,915
Depreciation Depletion$9,162--$9,162
Fees for Services Legal$218$4,656-$4,874
Interest-$343-$343
Other Expenses$1,133$87$642$87
Total Functional Expenses$1,312,711$379,825$50,279$1,742,815
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
Short Term Debt$115,412
Accrued Payroll and Taxes$61,245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Since the founding of this organization, the married couple of delois t. Leapheart, jd and theophilus f. Leapheart ph.d. Have been on this organization's board of directors due to their distinctly different disciplines and experiences, which have brought non-redundant beneficial insight to board discussions and governance. From 2003 - 2008 delois was a volunteer ceo and executive director. When the board initially began deliberations in 2009 on awarding a salary to delois, neither delois nor theophilus were present for any of those discussions and took no part in any decision made. That same process has been used for all subsequent issues related to delois' performance and compensation.

Form 990, Part VI, Section B, Line 11B

Draft statements are provided to board members prior to filing.

Form 990, Part VI, Section C, Line 19

All information available by written request to address on return.

Part VII Line 1 E

990 was amended due to an error. 990 was amended to agree with audited financial statements. Revenue on line 1e was reduced by $10,000.

Filing and Contact Details

Filer

Filer Name
Adoption Option Inc
EIN
43-2017657
Phone
9898390534
Address
4008 W WACKERLY ROAD, MIDLAND, MI 48641

Signing Officer

Name
Delois Leapheart
Title
President and CEO
Phone
9898390534
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delois Leapheart
Formed
2004
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
50

Preparer

Firm
Weinlander Fitzhugh
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Julie Ellis CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted services: program service expenses 172,078. Management and general expenses 17,695. Fundraising expenses 19,812. Total expenses 209,585.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Part 1 - Line 8, Line 20 and Line 22

The 990 was amended due to an error. 990 was amended to agree to audited finacial statememts. Page 1 line 8 contributions was reduced by $10,000 along with the corresponding item on page 9 line 1 page 1 line 20 total assets was reduced by $10,000 along with line 4 on page 11 for the corresponding ar page 1 line 22 net assets was reduced by $10,000 along with line 28 temporary restricted net assets on page 11.

Part X Line 4 and Line 27

The 990 was amended due to an error. 990 was amended to agree to audited finacial statememts. Line 4 accounts receivable was reduced by $10,000 and unrestricted net assets was reduced by $10,000.

Financial Statement Notes

PART X, LINE 2:

The organizations income tax returns are subject to examination by the appropriate taxing jurisdictions. As of december 31, 2016, the organizations federal tax returns generally remain open for the last three years.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01349600
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0105277
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01644820
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0213272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0529529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01633904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01203160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01148640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0588786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0400857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04975347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01651
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022831
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011346
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02277
IRS990ScheduleA/OtherIncome509Grp/TotalAmt089922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.97980
IRS990ScheduleA/PublicSupportTotal509Amt05504876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01847176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01305922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01252438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0672424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426916
IRS990ScheduleA/Total509Grp/TotalAmt05504876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01858092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01349600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01275655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0683884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429218
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05596449
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/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt087
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09865
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010363
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt043
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09865
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010086
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt088
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027654
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt054752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1115412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SHORT TERM DEBT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2016, THE ORGANIZATIONS FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027098
IRS990ScheduleD/TotalLiabilityAmt0176657
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE THE FOUNDING OF THIS ORGANIZATION, THE MARRIED COUPLE OF DELOIS T. LEAPHEART, JD AND THEOPHILUS F. LEAPHEART PH.D. HAVE BEEN ON THIS ORGANIZATION'S BOARD OF DIRECTORS DUE TO THEIR DISTINCTLY DIFFERENT DISCIPLINES AND EXPERIENCES, WHICH HAVE BROUGHT NON-REDUNDANT BENEFICIAL INSIGHT TO BOARD DISCUSSIONS AND GOVERNANCE. FROM 2003 - 2008 DELOIS WAS A VOLUNTEER CEO AND EXECUTIVE DIRECTOR. WHEN THE BOARD INITIALLY BEGAN DELIBERATIONS IN 2009 ON AWARDING A SALARY TO DELOIS, NEITHER DELOIS NOR THEOPHILUS WERE PRESENT FOR ANY OF THOSE DISCUSSIONS AND TOOK NO PART IN ANY DECISION MADE. THAT SAME PROCESS HAS BEEN USED FOR ALL SUBSEQUENT ISSUES RELATED TO DELOIS' PERFORMANCE AND COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT STATEMENTS ARE PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 172,078. MANAGEMENT AND GENERAL EXPENSES 17,695. FUNDRAISING EXPENSES 19,812. TOTAL EXPENSES 209,585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 WAS AMENDED DUE TO AN ERROR. 990 WAS AMENDED TO AGREE TO AUDITED FINACIAL STATEMEMTS. PAGE 1 LINE 8 CONTRIBUTIONS WAS REDUCED BY $10,000 ALONG WITH THE CORRESPONDING ITEM ON PAGE 9 LINE 1 PAGE 1 LINE 20 TOTAL ASSETS WAS REDUCED BY $10,000 ALONG WITH LINE 4 ON PAGE 11 FOR THE CORRESPONDING AR PAGE 1 LINE 22 NET ASSETS WAS REDUCED BY $10,000 ALONG WITH LINE 28 TEMPORARY RESTRICTED NET ASSETS ON PAGE 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6990 WAS AMENDED DUE TO AN ERROR. 990 WAS AMENDED TO AGREE WITH AUDITED FINANCIAL STATEMENTS. REVENUE ON LINE 1E WAS REDUCED BY $10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 WAS AMENDED DUE TO AN ERROR. 990 WAS AMENDED TO AGREE TO AUDITED FINACIAL STATEMEMTS. LINE 4 ACCOUNTS RECEIVABLE WAS REDUCED BY $10,000 AND UNRESTRICTED NET ASSETS WAS REDUCED BY $10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1 - LINE 8, LINE 20 AND LINE 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VII LINE 1 E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART X LINE 4 AND LINE 27
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt028436
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139590
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0577560
IRS990/TotalAssetsEOYAmt0712126
IRS990/TotalAssetsGrp/BOYAmt0577560
IRS990/TotalAssetsGrp/EOYAmt0712126
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0203272
IRS990/TotalEmployeeCnt054

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.50$1.72$4.07$3.78$0.29
2023Summary only. Only limited summary data is available for this year.$1.59$0.15$1.43$2.98$2.80$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.10$1.25$2.81$2.59$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.25$1.02$2.31$2.32$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.07$1.04$2.48$2.22$0.26
2019Summary only. Only limited summary data is available for this year.$0.83$0.05$0.77$2.34$2.12$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.09$0.55$2.05$2.03$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.10$0.54$1.89$1.85$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.21$0.51$1.86$1.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$1.85$1.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.40$1.35$1.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$1.28$1.06$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$0.68$0.61$0.08
2012Summary only. Only limited summary data is available for this year.$0.18$0.04$0.13$0.43$0.33$0.10
2011Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.31$0.32$0.01