Civic Intelligence

Challenge Detroit

990 • Fiscal year 2014 • EIN 45-3790122

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileWWW.CHALLENGEDETROIT.ORG
2725 Nakota48073

(313) 965-8264

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$85,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

97th percentile

212%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$237,710

Up $161,540 (+212%) from 2013

Net Assets

Up

$236,824

Up $161,429 (+214%) from 2013

Liabilities

Up

$886

Up $111 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin83rd percentile

Revenue

$603,409

No earlier filing loaded for comparison.

Expenses

Down

$441,980

Down $4,777 (-1.1%) from 2013

Net Income

$161,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$400K$300K$200K$100K$0Assets 2012: $88,185Liabilities 2012: $31,132Net Assets 2012: $57,0532012Assets 2013: $76,170Liabilities 2013: $775Net Assets 2013: $75,3952013Assets 2014: $237,710Liabilities 2014: $886Net Assets 2014: $236,8242014Assets 2015: $189,046Liabilities 2015: $3,937Net Assets 2015: $185,1092015Assets 2016: $136,018Liabilities 2016: $28,577Net Assets 2016: $107,4412016Assets 2017: $60,639Liabilities 2017: $39,964Net Assets 2017: $20,6752017Assets 2018: $155,935Liabilities 2018: $91,074Net Assets 2018: $64,8612018Assets 2019: $111,764Liabilities 2019: $72,751Net Assets 2019: $39,0132019Assets 2020: $199,185Liabilities 2020: $90,255Net Assets 2020: $108,9302020Assets 2021: $265,995Liabilities 2021: $128,036Net Assets 2021: $137,9592021Assets 2022: $320,478Liabilities 2022: $38,896Net Assets 2022: $281,5822022Assets 2023: $277,391Liabilities 2023: $2,009Net Assets 2023: $275,3822023Assets 2024: $225,394Liabilities 2024: $0Net Assets 2024: $225,3942024

Highlighted filing

2014

Assets$237,710
Liabilities$886
Net Assets$236,824
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $222,791Expenses 2012: $165,738Net Income 2012: $57,0532012Expenses 2013: $446,7572013Revenue 2014: $603,409Expenses 2014: $441,980Net Income 2014: $161,4292014Revenue 2015: $275,694Expenses 2015: $327,409Net Income 2015: -$51,7152015Revenue 2016: $249,959Expenses 2016: $327,627Net Income 2016: -$77,6682016Revenue 2017: $231,279Expenses 2017: $318,045Net Income 2017: -$86,7662017Revenue 2018: $379,965Expenses 2018: $335,780Net Income 2018: $44,1852018Revenue 2019: $319,979Expenses 2019: $345,827Net Income 2019: -$25,8482019Revenue 2020: $361,291Expenses 2020: $291,374Net Income 2020: $69,9172020Revenue 2021: $318,288Expenses 2021: $289,259Net Income 2021: $29,0292021Revenue 2022: $481,894Expenses 2022: $338,271Net Income 2022: $143,6232022Revenue 2023: $381,667Expenses 2023: $387,867Net Income 2023: -$6,2002023Revenue 2024: $314,019Expenses 2024: $364,007Net Income 2024: -$49,9882024

Highlighted filing

2014

Revenue$603,409
Expenses$441,980
Net Income$161,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v3.0
Gross Receipts
$603,719
Mission and Program Overview

Mission

To retain and attract young leaders from across the nation to the region who have the courage, passion, and drive to make a difference, and provide them with the opportunity to collaborate and lend their intellectualcapital to philanthropic challanges that will contribute to the growth and revitalization of the greater detroit region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,395$236,824▲ $161,429
Cash and Non-Interest-Bearing Accounts$74,729$233,107▲ $158,378
Accounts Receivable$1,441$4,603▲ $3,162
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$76,170$237,710▲ $161,540
Liabilities
Accounts Payable and Accrued Expenses$775$886▲ $111
Total Liabilities$775$886▲ $111
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,395$236,824▲ $161,429
Total Liabilities and Net Assets / Fund Balance$76,170$237,710▲ $161,540
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre Greene GrovesExecutive Director & COOFT$82,500$2,500$85,000

Board Members and Trustees

NameTitle
Doyle MosherPresident & Director
Brian NunoDirector
Craig BierleyDirector
Emily HayDirector
Frank AngileriDirector
Glenn OliverDirector
Hugh MahlerDirector
Jay SawmillerDirector
Jim WorthDirector
Matt MosherDirector
Mike QuinnDirector
Mitch MondryDirector
Natalie BrunoDirector
Tom MarkDirector
Tyler TennentDirector
William HallDirector
Tracey MccaghyTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$460,430
Program Service Revenue
$138,750
Investment Income
$534
Other Revenue
$3,695
All Other Contributions
$210,430
Change in Net Assets
$161,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,323
Salaries, Compensation, and Employee Benefits$167,657
Total Fundraising Expense$8,250
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,125$37,125$8,250$82,500
Other Salaries and Wages$67,019--$67,019
Payroll Taxes$11,888$1,250-$13,138
Advertising$12,439--$12,439
All Other Expenses$10,475$20-$10,495
Insurance-$7,121-$7,121
Fees for Services Accounting-$6,875-$6,875
Information Technology$6,228--$6,228
Other Employee Benefits$2,500$2,500-$5,000
Office Expenses-$4,580-$4,580
Other Expenses$4,150--$4,150
Occupancy$3,993--$3,993
Conferences and Meetings$1,772--$1,772
Fees for Services Other-$1,284-$1,284
Travel$1,237--$1,237
Grants to Domestic Individuals$500--$500
Grants to Domestic Orgs$500--$500
Total Functional Expenses$372,975$60,755$8,250$441,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,005
Fundraising Direct Expenses$310
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“The following board members have a family or business relationship: doyle mosher and matt mosher doyle mosher and deidre greene groves doyle mosher and tracey mccaghy”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the board at a regularly scheduled meeting, or the review will be coordinated via e-mail to the board of directors if needed.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of the corporation's chief executive officer, executive director, other officers or key employees will include review and approval by independent persons, use of comparability data and comtemporaneous substantiation of the deliberation and decision. The independent person is defined as director, officer or member of a committee with governing board delegated powers who does not have a direct or indirect financial interest in the corporation. This process was last undertaken at the board meeting on may 13, 2014.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements will be made available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-3790122
Phone
3139658264

Signing Officer

Name
Doyle Mosher
Title
President
Phone
3139658264
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doyle Mosher
Formed
2011
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
3
Volunteers
9

Preparer

Preparer
James M Reinhart
Phone
2483757100
Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO RETAIN AND ATTRACT YOUNG LEADERS FROM ACROSS THE NATION TO THE REGION WHO HAVE THE COURAGE, PASSION, AND DRIVE TO MAKE A DIFFERENCE, AND PROVIDE THEM WITH THE OPPORTUNITY TO COLLABORATE AND LEND THEIR INTELLECTUALCAPITAL TO PHILANTHROPIC CHALLANGES THAT WILL CONTRIBUTE TO THE GROWTH AND REVITALIZATION OF THE GREATER DETROIT REGION.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOYLE MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN OLIVER
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IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY HAY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRIAN NUNO
IRS990/Form990PartVIISectionAGrp/PersonNm12MIKE QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM MARK
IRS990/Form990PartVIISectionAGrp/PersonNm15TYLER TENNENT
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT MOSHER
IRS990/Form990PartVIISectionAGrp/PersonNm17DEIRDRE GREENE GROVES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR & COO
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IRS990/InvestmentIncomeGrp/ExclusionAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RETAIN AND ATTRACT YOUNG LEADERS FROM ACROSS THE NATION TO THE REGION WHO HAVE THE COURAGE, PASSION, AND DRIVE TO MAKE A DIFFERENCE, AND PROVIDE THEM WITH THE OPPORTUNITY TO COLLABORATE AND LEND THEIR INTELLECTUALCAPITAL TO PHILANTHROPIC CHALLENGES THAT WILL CONTRIBUTE TO THE GROWTH AND REVITALIZATION OF THE GREATER DETROIT REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt075395
IRS990/NetAssetsOrFundBalancesEOYAmt0236824
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03695
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03695
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03993
IRS990/OccupancyGrp/TotalAmt03993
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04580
IRS990/OfficeExpensesGrp/TotalAmt04580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05000
IRS990/OtherExpensesGrp/Desc0HOUSING STIPEND
IRS990/OtherExpensesGrp/Desc1INTERVIEW EXPENSES
IRS990/OtherExpensesGrp/Desc2JOB/BOARD LISTING
IRS990/OtherExpensesGrp/Desc3ORIENTATION FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0166290
IRS990/OtherExpensesGrp/ProgramServicesAmt140690
IRS990/OtherExpensesGrp/ProgramServicesAmt26169
IRS990/OtherExpensesGrp/ProgramServicesAmt34150
IRS990/OtherExpensesGrp/TotalAmt0166290
IRS990/OtherExpensesGrp/TotalAmt140690
IRS990/OtherExpensesGrp/TotalAmt26169
IRS990/OtherExpensesGrp/TotalAmt34150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067019
IRS990/OtherSalariesAndWagesGrp/TotalAmt067019
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01250
IRS990/PayrollTaxesGrp/ProgramServicesAmt011888
IRS990/PayrollTaxesGrp/TotalAmt013138
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOYLE MOSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0457350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030000
IRS990/PYInvestmentIncomeAmt0618
IRS990/PYOtherExpensesAmt0234722
IRS990/PYOtherRevenueAmt01131
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt018342
IRS990/PYSalariesCompEmpBnftPaidAmt0182035
IRS990/PYTotalExpensesAmt0446757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0465099
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0161429
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0138750
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt075395
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236824
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FUNDRAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0460430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0457350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01140382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01341
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010180
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0640458
IRS990ScheduleA/SubstantialContributorsTotAmt0499924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0460430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222602
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01140382
IRS990ScheduleA/TotalSupportAmt01151903
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS HAVE A FAMILY OR BUSINESS RELATIONSHIP: DOYLE MOSHER AND MATT MOSHER DOYLE MOSHER AND DEIDRE GREENE GROVES DOYLE MOSHER AND TRACEY MCCAGHY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD AT A REGULARLY SCHEDULED MEETING, OR THE REVIEW WILL BE COORDINATED VIA E-MAIL TO THE BOARD OF DIRECTORS IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE CORPORATION'S CHIEF EXECUTIVE OFFICER, EXECUTIVE DIRECTOR, OTHER OFFICERS OR KEY EMPLOYEES WILL INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS, USE OF COMPARABILITY DATA AND COMTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE INDEPENDENT PERSON IS DEFINED AS DIRECTOR, OFFICER OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS WHO DOES NOT HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE CORPORATION. THIS PROCESS WAS LAST UNDERTAKEN AT THE BOARD MEETING ON MAY 13, 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076170
IRS990/TotalAssetsEOYAmt0237710
IRS990/TotalAssetsGrp/BOYAmt076170
IRS990/TotalAssetsGrp/EOYAmt0237710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0460430
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08250
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372975
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0775
IRS990/TotalLiabilitiesEOYAmt0886
IRS990/TotalLiabilitiesGrp/BOYAmt0775
IRS990/TotalLiabilitiesGrp/EOYAmt0886

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,710
Liabilities
$886
Net assets
$236,824
Revenue
$603,409
Expenses
$441,980
Net income
$161,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$3.14$3.64$0.50
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.02$2.75$3.82$3.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.20$0.39$2.82$4.82$3.38$1.44
2021Detailed filing. Detailed filing data is available for this year.$2.66$1.28$1.38$3.18$2.89$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.90$1.09$3.61$2.91$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.73$0.39$3.20$3.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.91$0.65$3.80$3.36$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.40$0.21$2.31$3.18$0.87
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.29$1.07$2.50$3.28$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.89$0.04$1.85$2.76$3.27$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$6.03$4.42$1.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$4.47
2012Summary only. Only limited summary data is available for this year.$0.88$0.31$0.57$2.23$1.66$0.57