Civic Intelligence

Challenge Detroit

990 • Fiscal year 2017 • EIN 45-3790122

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileWWW.CHALLENGEDETROIT.ORG
2725 NakotaRoyal Oak, MI 48073

(313) 965-8264

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$78,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-7.5%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$60,639

Down $75,379 (-55%) from 2016

Net Assets

Down

$20,675

Down $86,766 (-81%) from 2016

Liabilities

Up

$39,964

Up $11,387 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$231,279

Down $18,680 (-7.5%) from 2016

Expenses

Down

$318,045

Down $9,582 (-2.9%) from 2016

Net Income

Down

-$86,766

Down $9,098 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$60,639
Liabilities$39,964
Net Assets$20,675
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$231,279
Expenses$318,045
Net Income-$86,766
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$247,488
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.

We challenge leaders to learn by doing through a year of meaningful employment and intellectual work with area nonprofits designed to positively impact our diverse, culturally vibrant city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,533$60,348▼ $75,185
Rtn Earn Endowment Incm Other Fnds$107,441$20,675▼ $86,766
Accounts Receivable$485$291▼ $194
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,018$60,639▼ $75,379
Liabilities
Accounts Payable and Accrued Expenses$28,577$39,964▲ $11,387
Total Liabilities$28,577$39,964▲ $11,387
Net Assets / Fund Balance
Total Net Assets Fund Balance$107,441$20,675▼ $86,766
Total Liabilities and Net Assets / Fund Balance$136,018$60,639▼ $75,379
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deirdre Greene GrovesExecutive Director & COOFT$76,000$2,500$78,500

Board Members and Trustees

NameTitle
Doyle MosherPresident & Director
Brian NunoDirector
Bruce KridlerDirector
Charles BurnsDirector
Craig BierleyDirector
Debra DeboseDirector
Frank AngileriDirector
Hugh MahlerDirector
Jay SawmillerDirector
Jim WorthDirector
Lindsey WalengaDirector
Mike KulkaDirector
Mitch MondryDirector
Natalie BrunoDirector
Tom MarkDirector
Tyler TennentDirector
William HallDirector
Tracey MccaghyTreasurer & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$50,251
Program Service Revenue
$193,000
Investment Income
$224
Other Revenue
$-12,196
All Other Contributions
$50,251
Change in Net Assets
$-86,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,946
Other Expenses$108,099
Total Fundraising Expense$25,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,000--$112,000
Current Officers, Directors, Trustees, and Key Employees$15,700$39,250$23,550$78,500
Payroll Taxes$10,498$3,093$1,855$15,446
All Other Expenses$11,600$20-$11,620
Advertising$10,744--$10,744
Information Technology$7,745--$7,745
Insurance-$7,115-$7,115
Fees for Services Accounting-$6,875-$6,875
Other Expenses$5,364--$5,364
Other Employee Benefits$4,000--$4,000
Office Expenses-$3,404-$3,404
Occupancy$3,394--$3,394
Conferences and Meetings$2,211--$2,211
Fees for Services Other-$1,358-$1,358
Total Functional Expenses$231,525$61,115$25,405$318,045
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,209
Fundraising Gross Income$4,013
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 business relationship: doyle mosher and deidre greene groves doyle mosher and tracey mccaghy”

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

“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 december 14, 2016.”

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

Filer Name
Challenge Detroit
EIN
45-3790122
Phone
3139658264
Address
2725 NAKOTA, ROYAL OAK, MI 48073

Signing Officer

Name
Doyle Mosher
Title
President
Phone
3139658264
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doyle Mosher
Formed
2011
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
4
Volunteers
18

Preparer

Firm
Plante & Moran Pllc
Address
2601 Cambridge Ct Ste 500, Auburn Hills, MI 48326
Preparer
Lynne M Huismann
Phone
2483757100
Raw XML AppendixShowing 400 of 469 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/Desc0THE GROUP OF INDIVIDUALS WERE CHOSEN TO GO TO THE DETROIT-AREA AND GET THE OPPORTUNITY TO EXPERIENCE THE CITY'S CULTURE, WORK IN THE REGION, AND HAVE THE ABILITY TO MAKE A DIFFERENCE IN THE COMMUNITY. 120 APPLICANTS CAME TO DETROIT FOR A RECRUITING EVENT AND 26 OF THE INDIVIDUALS WERE SELECTED TO BE EMPLOYED BY COMPANIES WORKING WITH CHALLENGE DETROIT. THE CHOSEN CANDIDATES THEN WORK AT THEIR JOBS FOR ONE YEAR AND ON FRIDAYS COMPETE IN VARIOUS CHALLENGES SET UP BY THE ORGANIZATION, INCLUDING VOLUNTEER OPPORTUNITIES IN THE CITY OF DETROIT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR & COO
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt07745
IRS990/InformationTechnologyGrp/TotalAmt07745
IRS990/InsuranceGrp/ManagementAndGeneralAmt07115
IRS990/InsuranceGrp/TotalAmt07115
IRS990/InvestmentIncomeGrp/ExclusionAmt0224
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0224
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0We challenge leaders to learn by doing through a year of meaningful employment and intellectual work with area nonprofits designed to positively impact our diverse, culturally vibrant city.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0107441
IRS990/NetAssetsOrFundBalancesEOYAmt020675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12196
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03394
IRS990/OccupancyGrp/TotalAmt03394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03404
IRS990/OfficeExpensesGrp/TotalAmt03404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04000
IRS990/OtherExpensesGrp/Desc0INTERVIEW EXPENSES
IRS990/OtherExpensesGrp/Desc1ORIENTATION FEES
IRS990/OtherExpensesGrp/Desc2FELLOW APPRECIATION
IRS990/OtherExpensesGrp/Desc3LEADERSHIP FRIDAY
IRS990/OtherExpensesGrp/ProgramServicesAmt032153
IRS990/OtherExpensesGrp/ProgramServicesAmt110549
IRS990/OtherExpensesGrp/ProgramServicesAmt25567
IRS990/OtherExpensesGrp/ProgramServicesAmt35364
IRS990/OtherExpensesGrp/TotalAmt032153
IRS990/OtherExpensesGrp/TotalAmt110549
IRS990/OtherExpensesGrp/TotalAmt25567
IRS990/OtherExpensesGrp/TotalAmt35364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0112000
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03093
IRS990/PayrollTaxesGrp/ProgramServicesAmt010498
IRS990/PayrollTaxesGrp/TotalAmt015446
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DOYLE MOSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0193000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0193000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt096639
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0700
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0115516
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0153000
IRS990/PYRevenuesLessExpensesAmt0-77668
IRS990/PYSalariesCompEmpBnftPaidAmt0211411
IRS990/PYTotalExpensesAmt0327627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0249959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86766
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0193000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0107441
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020675
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt096639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0457350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01174875
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02185
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04013
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04005
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014193
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61310
IRS990ScheduleA/PublicSupportPY170Pct00.54270
IRS990ScheduleA/PublicSupportTotal170Amt0730350
IRS990ScheduleA/SubstantialContributorsTotAmt0444525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt096639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0110205
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0457350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01174875
IRS990ScheduleA/TotalSupportAmt01191253
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 BUSINESS RELATIONSHIP: 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 DECEMBER 14, 2016.
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 11b
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/TotalAssetsBOYAmt0136018
IRS990/TotalAssetsEOYAmt060639
IRS990/TotalAssetsGrp/BOYAmt0136018
IRS990/TotalAssetsGrp/EOYAmt060639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050251
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025405

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,639
Liabilities
$39,964
Net assets
$20,675
Revenue
$231,279
Expenses
$318,045
Net income
-$86,766
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