Civic Intelligence

Challenge Detroit

990 • Fiscal year 2021 • EIN 45-3790122

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 09, 2021

Organization ProfileWWW.CHALLENGEDETROIT.ORG
2725 NakotaRoyal Oak, MI 48073-1817

(313) 965-8264

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

9.1%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$84,289

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

34%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$265,995

Up $66,810 (+34%) from 2020

Net Assets

Up

$137,959

Up $29,029 (+27%) from 2020

Liabilities

Up

$128,036

Up $37,781 (+42%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin51st percentile

Revenue

Down

$318,288

Down $43,003 (-12%) from 2020

Expenses

Down

$289,259

Down $2,115 (-0.7%) from 2020

Net Income

Down

$29,029

Down $40,888 (-58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$265,995
Liabilities$128,036
Net Assets$137,959
Open 2021 Filing

Operations Trend

Revenue Growth36th 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

2021

Revenue$318,288
Expenses$289,259
Net Income$29,029
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$318,288
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.

To develop, support, and connect emerging and existing community-minded leaders, amplifying the positive impact on the diverse, culturally vibrant greater detroit region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,216$265,995▲ $67,779
Rtn Earn Endowment Incm Other Fnds$108,930$137,959▲ $29,029
Prepaid Expenses and Deferred Charges$969--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$199,185$265,995▲ $66,810
Liabilities
Deferred Revenue$74,000$128,000▲ $54,000
Unsecured Notes Loans Payable$15,389--
Accounts Payable and Accrued Expenses$866$36▼ $830
Total Liabilities$90,255$128,036▲ $37,781
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,930$137,959▲ $29,029
Total Liabilities and Net Assets / Fund Balance$199,185$265,995▲ $66,810
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deirdre Greene GrovesExecutive Director and C.o.o.FT$84,289$84,289

Board Members and Trustees

NameTitle
Frank AngileriChair
Doyle MosherPresident
Tom MarkVice-chair
Asha ShajahanDirector
Brian NunoDirector
Bruce KridlerDirector
Charles BurnsDirector
Dan KinkeadDirector
Debra DeboseDirector
Hamsa DaherDirector
Jim WorthDirector
Karen GatesDirector
Peter RobinsonDirector
William HallDirector
Tyler TennentSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,399
Program Service Revenue
$179,500
Investment Income
$0
Other Revenue
$15,389
All Other Contributions
$123,399
Change in Net Assets
$29,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,644
Other Expenses$48,615
Total Fundraising Expense$27,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,731--$128,731
Current Officers, Directors, Trustees, and Key Employees$16,615$41,538$24,923$83,076
Payroll Taxes$11,369$3,295$1,812$16,476
Other Employee Benefits$10,136$1,236$989$12,361
Information Technology-$11,197-$11,197
Fees for Services Accounting-$7,250-$7,250
Insurance-$6,556-$6,556
Office Expenses-$3,224-$3,224
Advertising$2,463--$2,463
Fees for Services Other-$1,702-$1,702
All Other Expenses$959$129$82$1,170
Other Expenses$275--$275
Total Functional Expenses$185,326$76,127$27,806$289,259
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
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Doyle mosher and deirdre greene groves have a business relationship.”

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

“The return is reviewed by the board of directors at a regularly scheduled meeting, or the review is 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 organization's chief executive officer, executive director, other officers, and key employees includes review and approval by independent persons, use of comparability data, and contemporaneous substantiation of the deliberation and decision. The independent person is defined as a director, officer, or member of a committee with powers delegated by the board of directors who does not have a direct or indirect financial interest in the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements 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 48073-1817

Signing Officer

Name
Doyle Mosher
Title
President
Phone
3139658264
Signed
2021-11-09
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
3

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
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IRS990/Desc0CHALLENGE DETROIT IS A YEAR-LONG, MULTI-DISCIPLINARY FELLOWSHIP PROGRAM THAT CULTIVATES DIVERSE, INNOVATIVE, COMMUNITY-MINDED LEADERS FROM THE CITY AND ACROSS THE COUNTRY, FOSTERING THEIR TALENTS TO INTELLECTUALLY SUPPORT LOCAL INITIATIVES THAT MOVE DETROIT FORWARD. FOR THE 2020-2021 PROGRAM YEAR, 147 TOP APPLICANTS WERE SELECTED TO PARTICIPATE IN A VIRTUAL INTERVIEW EXPERIENCE. 22 OF THESE INDIVIDUALS WERE SELECTED TO BE HIRED BY CHALLENGE DETROIT EMPLOYER ORGANIZATIONS (HOST COMPANIES) FOR ONE YEAR. THOSE INDIVIDUALS, THE FELLOWS, SPEND FOUR DAYS A WEEK ACCELERATING THEIR CAREERS WITH THE HOST COMPANIES, AND, EACH FRIDAY, TAKE A DAY OUT OF THE OFFICE TO BRING SOCIAL IMPACT CHALLENGE PROJECTS TO LIFE IN COLLABORATION WITH LOCAL NONPROFIT PARTNERS AND CHALLENGE DETROIT. SEE SCHEDULE O FOR ADDITIONAL INFORMATION.THEY WORK IN MULTI-DISCIPLINARY TEAMS, BRINGING THEIR VISION, CREATIVE MUSCLES, AND ENTREPRENEURIAL SPIRITS TO ADDRESS SOME OF DETROIT'S GREATEST CHALLENGES AND OPPORTUNITIES. WHEN FELLOWS ARE NOT WORKING ON CHALLENGE PROJECTS, THEY ARE PARTICIPATING IN ROBUST LEADERSHIP DEVELOPMENT PROGRAMMING, BUILDING SKILLS IN PROJECT MANAGEMENT, COMMUNICATIONS, DESIGN THINKING, AND BEYOND. CHALLENGE DETROIT BELIEVES THAT, TO MOVE THE CITY FORWARD, POSITIVE CHANGE STARTS WITH AN INDIVIDUAL AND IS IGNITED BY A COMMUNITY OF LEADERS WHO BRING INNOVATIVE PERSPECTIVES TO THEIR WORK AND, MOST IMPORTANTLY, THE NONPROFITS ALREADY MAKING AN IMPACT WITHIN DETROIT COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt015389
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt015389
IRS990/MissionDesc0TO DEVELOP, SUPPORT, AND CONNECT EMERGING AND EXISTING COMMUNITY-MINDED LEADERS, AMPLIFYING THE POSITIVE IMPACT ON THE DIVERSE, CULTURALLY VIBRANT GREATER DETROIT REGION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0108930
IRS990/NetAssetsOrFundBalancesEOYAmt0137959
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03224
IRS990/OfficeExpensesGrp/TotalAmt03224
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0989
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012361
IRS990/OtherExpensesGrp/Desc0PROGRAM RECRUITMENT
IRS990/OtherExpensesGrp/Desc1ORIENTATION AND LEADERS
IRS990/OtherExpensesGrp/Desc2PROGRAM EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt08911
IRS990/OtherExpensesGrp/ProgramServicesAmt15867
IRS990/OtherExpensesGrp/ProgramServicesAmt2275
IRS990/OtherExpensesGrp/TotalAmt08911
IRS990/OtherExpensesGrp/TotalAmt15867
IRS990/OtherExpensesGrp/TotalAmt2275
IRS990/OtherRevenueTotalAmt015389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128731
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03295
IRS990/PayrollTaxesGrp/ProgramServicesAmt011369
IRS990/PayrollTaxesGrp/TotalAmt016476
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0969
IRS990/PrincipalOfficerNm0DOYLE MOSHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMMING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0103058
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt064957
IRS990/PYOtherRevenueAmt028154
IRS990/PYProgramServiceRevenueAmt0230000
IRS990/PYRevenuesLessExpensesAmt069917
IRS990/PYSalariesCompEmpBnftPaidAmt0226417
IRS990/PYTotalExpensesAmt0291374
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361291
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029029
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0108930
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2016 AMOUNT: $ 4,013. 2019 AMOUNT: $ 28,154. 2020 AMOUNT: $ 15,389.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0123399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0495888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028154
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt047556
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57870
IRS990ScheduleA/PublicSupportPY170Pct00.50230
IRS990ScheduleA/PublicSupportTotal170Amt0315118
IRS990ScheduleA/SubstantialContributorsTotAmt0180770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0118653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0495888
IRS990ScheduleA/TotalSupportAmt0544511
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/ExplanationTxt0DOYLE MOSHER AND DEIRDRE GREENE GROVES HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED MEETING, OR THE REVIEW IS COORDINATED VIA E-MAIL TO THE BOARD OF DIRECTORS, IF NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER, EXECUTIVE DIRECTOR, OTHER OFFICERS, AND KEY EMPLOYEES INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSONS, USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. THE INDEPENDENT PERSON IS DEFINED AS A DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD OF DIRECTORS WHO DOES NOT HAVE A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0199185
IRS990/TotalAssetsEOYAmt0265995
IRS990/TotalAssetsGrp/BOYAmt0199185
IRS990/TotalAssetsGrp/EOYAmt0265995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123399
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027806
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185326
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090255
IRS990/TotalLiabilitiesEOYAmt0128036
IRS990/TotalLiabilitiesGrp/BOYAmt090255
IRS990/TotalLiabilitiesGrp/EOYAmt0128036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108930
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137959
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185326
IRS990/TotalProgramServiceRevenueAmt0179500
IRS990/TotalReportableCompFromOrgAmt084289
IRS990/TotalRevenueGrp/ExclusionAmt015389
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0179500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318288
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,995
Liabilities
$128,036
Net assets
$137,959
Revenue
$318,288
Expenses
$289,259
Net income
$29,029
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