Civic Intelligence

Michigan Science Center

990 • Fiscal year 2018 • EIN 45-5190355

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileWWW MI-SCI ORG
5020 John R StreetDetroit, MI 48202

(313) 577-8400

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-7.7%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,103

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-11%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$3,506,877

Down $420,162 (-11%) from 2017

Net Assets

Down

$3,091,520

Down $277,852 (-8.2%) from 2017

Liabilities

Down

$415,357

Down $142,310 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$3,606,541

Down $871,468 (-19%) from 2017

Expenses

Down

$3,884,393

Down $1,748,103 (-31%) from 2017

Net Income

Up

-$277,852

Up $876,635 (+76%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $3,687,790Liabilities 2012: $523,499Net Assets 2012: $3,164,2912012Assets 2013: $4,599,243Liabilities 2013: $342,396Net Assets 2013: $4,256,8472013Assets 2014: $4,874,853Liabilities 2014: $462,253Net Assets 2014: $4,412,6002014Assets 2015: $3,803,674Liabilities 2015: $335,994Net Assets 2015: $3,467,6802015Assets 2016: $4,965,465Liabilities 2016: $441,606Net Assets 2016: $4,523,8592016Assets 2017: $3,927,039Liabilities 2017: $557,667Net Assets 2017: $3,369,3722017Assets 2018: $3,506,877Liabilities 2018: $415,357Net Assets 2018: $3,091,5202018Assets 2019: $3,508,935Liabilities 2019: $266,344Net Assets 2019: $3,242,5912019Assets 2020: $3,789,948Liabilities 2020: $643,543Net Assets 2020: $3,146,4052020Assets 2021: $4,452,459Liabilities 2021: $1,481,329Net Assets 2021: $2,971,1302021Assets 2022: $4,124,674Liabilities 2022: $383,816Net Assets 2022: $3,740,8582022Assets 2023: $5,267,852Liabilities 2023: $786,597Net Assets 2023: $4,481,2552023Assets 2024: $7,929,928Liabilities 2024: $635,867Net Assets 2024: $7,294,0612024

Highlighted filing

2018

Assets$3,506,877
Liabilities$415,357
Net Assets$3,091,520
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $3,773,052Expenses 2012: $621,269Net Income 2012: $3,151,7832012Revenue 2013: $5,368,961Expenses 2013: $4,395,405Net Income 2013: $973,5562013Revenue 2014: $4,870,041Expenses 2014: $4,714,288Net Income 2014: $155,7532014Revenue 2015: $4,210,270Expenses 2015: $5,180,090Net Income 2015: -$969,8202015Revenue 2016: $6,194,356Expenses 2016: $5,138,177Net Income 2016: $1,056,1792016Revenue 2017: $4,478,009Expenses 2017: $5,632,496Net Income 2017: -$1,154,4872017Revenue 2018: $3,606,541Expenses 2018: $3,884,393Net Income 2018: -$277,8522018Revenue 2019: $4,218,707Expenses 2019: $4,067,635Net Income 2019: $151,0722019Revenue 2020: $3,064,273Expenses 2020: $3,160,458Net Income 2020: -$96,1852020Revenue 2021: $4,198,270Expenses 2021: $4,373,547Net Income 2021: -$175,2772021Revenue 2022: $5,024,963Expenses 2022: $4,322,227Net Income 2022: $702,7362022Revenue 2023: $6,623,535Expenses 2023: $5,883,138Net Income 2023: $740,3972023Revenue 2024: $8,872,806Expenses 2024: $6,060,000Net Income 2024: $2,812,8062024

Highlighted filing

2018

Revenue$3,606,541
Expenses$3,884,393
Net Income-$277,852
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,894,873
Mission and Program Overview

Mission

The mission of the michigan science center is to inspire curious minds of all ages to discover, explore and appreciate science, technology, engineering and math in a creative, dynamic learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,499,996$2,280,686▼ $219,310
Cash and Non-Interest-Bearing Accounts$1,193,615$999,537▼ $194,078
Accounts Receivable$98,033$125,500▲ $27,467
Prepaid Expenses and Deferred Charges$117,892$81,491▼ $36,401
Inventories for Sale or Use$17,503$19,663▲ $2,160
Total Assets$3,927,039$3,506,877▼ $420,162
Liabilities
Accounts Payable and Accrued Expenses$425,208$241,771▼ $183,437
Deferred Revenue$132,459$173,586▲ $41,127
Total Liabilities$557,667$415,357▼ $142,310
Net Assets / Fund Balance
Unrestricted Net Assets$3,010,559$2,532,862▼ $477,697
Temporarily Rstr Net Assets$358,813$558,658▲ $199,845
Total Net Assets Fund Balance$3,369,372$3,091,520▼ $277,852
Total Liabilities and Net Assets / Fund Balance$3,927,039$3,506,877▼ $420,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,356,366$381,200$1,737,566
Equipment$915,214$689,229$1,604,443
Land$9,106-$9,106
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonya Matthews End 072018Part - Year President and CEOFT$77,597$84,506$162,103
John AndersonChief Operating OfficerFT$94,831$5,655$100,486

Board Members and Trustees

NameTitle
Thomas G StephensChairperson
Jacqueline DedoVice Chairperson
Bill Foy Start 102018Board Member
Bob Lee Start 042018Board Member
Chris Theodore End 072018Board Member
Christine BarmanBoard Member
Dave Sawin Start 012018Board Member
David Ruud End 122018Board Member
Don ManvelBoard Member
Eileen WeiserBoard Member
Frank Venegas End 122018Board Member
Glenda Price Ph DBoard Member
Gregory IoanidisBoard Member
James Holland End 042018Board Member
James IssnerBoard Member
Jeff Lambert Start 102018Board Member
Jeff Makarewicz End 012018Board Member
Jill Miller Start 012018Board Member
Joseph BennettBoard Member
Ken KelzerBoard Member
Mark SnyderBoard Member
Patrick ConroyBoard Member
Roger MeyersBoard Member
Shelly OtenbakerBoard Member
Sherif Marakby Start 042018Board Member
J Thomas MacfarlaneSecretary
Orlando BustosTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apparatus Solutions INCAccounting/financial Management Svcs600 RENAISSANCE CENTER SUITE 1780, Detroit, MI 48243-1810$179,798
Volte LLCDevelopment Management Services660 WOODWARD AVE SUITE 2400, Detroit, ME 48226$112,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,519,706
Program Service Revenue
$1,106,591
Investment Income
$43,862
Other Revenue
$-63,618
All Other Contributions
$1,868,942
Change in Net Assets
$-277,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,606,541
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,659
Total Revenue per Audited Statements
$3,656,200
Total Revenue per Form 990
$3,606,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,095,850
Salaries, Compensation, and Employee Benefits$1,703,543
Total Fundraising Expense$431,537
Professional Fundraising Fees$85,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,637$151,872$66,312$1,084,821
Fees for Services Management$284,761$42,014$207,773$534,548
Occupancy$450,817$38,600$2,557$491,974
Current Officers, Directors, Trustees, and Key Employees$249,848$75,623$41,418$366,889
Depreciation Depletion$217,297$2,273$1,137$220,707
Fees for Services Accounting-$175,848-$175,848
Payroll Taxes$109,882$21,352$8,471$139,705
Information Technology$84,386$28,129-$112,515
Other Employee Benefits$91,628$16,956$3,544$112,128
Advertising$96,274$641$1,773$98,688
Office Expenses$70,600$24,934$993$96,527
Fees for Services Professional Fundraising--$85,000$85,000
Fees for Services Other$12,259$63,988-$76,247
Insurance$52,514$17,504-$70,018
Travel$41,888$5,544$701$48,133
Royalties$39,974--$39,974
Conferences and Meetings$12,678$9,506$730$22,914
Other Expenses$11,398$2,896$1,787$16,081
Fees for Services Legal-$7,591-$7,591
All Other Expenses$4,289$1,089$672$6,050
Total Functional Expenses$2,752,441$700,415$431,537$3,884,393

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,934,052
Expenses per Audited Statements$3,884,393
Total Expenses per Form 990$3,884,393
Expenses Not Reported on Form 990$49,659
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$238,674
Fundraising Gross Income$89,000
Professional Fundraising Fees$85,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$519,205$89,000$38,234$50,766
Total Events$519,205$89,000$238,674$-149,674
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
Yes
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
Yes
Other officer compensation reviewed
No
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 B, Line 11B

“Form 990 is distributed to the board electronically before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the secretary of the board distributes a conflict of interest form for all board members to review, complete, sign and return. Known or perceived conflicts, if any, are reviewed by the board chair and ceo.”

Form 990, Part VI, Section B, Line 15A

“The michigan science center has a personnel committee that researches and proposes ceo compensation for board consideration. The process is undertaken regularly, most recently in 2018.”

Form 990, Part VI, Section C, Line 19

“The organization will provide any documents open to public inspection upon request.”

FORM 990, PART VI, SECTION A, LINE 1:

“Executive committee consists of two or more members of the board who may exercise all powers and authority of the board in the management of the business of the corporation between meetings of the board, except that they will not have the power to: amend the articles of incorporation or bylaws, adopt an agreement of merger or consolidation, approve the sale, lease or exchange of all or substantially all of the corporation's assets, approve the dissolution of the corporation, fill vacancies on the board, or fix compensation of the directors serving.”

FORM 990, PART VI, SECTION A, LINE 3:

“Volte advisors, inc. Provides management services for the development department.”

Filing and Contact Details

Filer

Filer Name
Michigan Science Center
EIN
45-5190355
Phone
3135778400
Address
5020 JOHN R STREET, DETROIT, MI 48202

Signing Officer

Name
Christian Greer
Title
President & CEO
Phone
3135778400
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Greer
Formed
2012
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
110
Volunteers
188

Preparer

Firm
Deloitte Tax Llp
Address
200 RENAISSANCE CENTER SUITE 3900, DETROIT, MI 48243
Preparer
Alicia Janisch
Phone
3133963000
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“COST OF GOODS SOLD”

Raw XML AppendixShowing 400 of 734 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt275655
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt284544
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS G STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm1JACQUELINE DEDO
IRS990/Form990PartVIISectionAGrp/PersonNm2J THOMAS MACFARLANE
IRS990/Form990PartVIISectionAGrp/PersonNm3ORLANDO BUSTOS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE BARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK CONROY
IRS990/Form990PartVIISectionAGrp/PersonNm7BILL FOY START 102018
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES HOLLAND END 042018
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY IOANIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES ISSNER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEN KELZER
IRS990/Form990PartVIISectionAGrp/PersonNm12JEFF LAMBERT START 102018
IRS990/Form990PartVIISectionAGrp/PersonNm13BOB LEE START 042018
IRS990/Form990PartVIISectionAGrp/PersonNm14JEFF MAKAREWICZ END 012018
IRS990/Form990PartVIISectionAGrp/PersonNm15SHERIF MARAKBY START 042018
IRS990/Form990PartVIISectionAGrp/PersonNm16DON MANVEL
IRS990/Form990PartVIISectionAGrp/PersonNm17ROGER MEYERS
IRS990/Form990PartVIISectionAGrp/PersonNm18JILL MILLER START 012018
IRS990/Form990PartVIISectionAGrp/PersonNm19SHELLY OTENBAKER
IRS990/Form990PartVIISectionAGrp/PersonNm20GLENDA PRICE PH D
IRS990/Form990PartVIISectionAGrp/PersonNm21DAVID RUUD END 122018
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVE SAWIN START 012018
IRS990/Form990PartVIISectionAGrp/PersonNm23MARK SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm24CHRIS THEODORE END 072018
IRS990/Form990PartVIISectionAGrp/PersonNm25FRANK VENEGAS END 122018
IRS990/Form990PartVIISectionAGrp/PersonNm26EILEEN WEISER
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm28TONYA MATTHEWS END 072018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2794831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28157559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28PART - YEAR PRESIDENT AND CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0430205
IRS990/FundraisingDirectExpensesAmt0238674
IRS990/FundraisingGrossIncomeAmt089000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03894873
IRS990/GrossSalesOfInventoryAmt0119259
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028129
IRS990/InformationTechnologyGrp/ProgramServicesAmt084386
IRS990/InformationTechnologyGrp/TotalAmt0112515
IRS990/InsuranceGrp/ManagementAndGeneralAmt017504
IRS990/InsuranceGrp/ProgramServicesAmt052514
IRS990/InsuranceGrp/TotalAmt070018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017503
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019663
IRS990/InvestmentIncomeGrp/ExclusionAmt043862
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043862
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02280686
IRS990/LandBldgEquipCostOrOtherBssAmt03351115
IRS990/LegalDomicileStateCd0MI
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0220559

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,506,877
Liabilities
$415,357
Net assets
$3,091,520
Revenue
$3,606,541
Expenses
$3,884,393
Net income
-$277,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.64$7.29$8.87$6.06$2.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.27$0.79$4.48$6.62$5.88$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.38$3.74$5.02$4.32$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.48$2.97$4.20$4.37$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.64$3.15$3.06$3.16$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.27$3.24$4.22$4.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.51$0.42$3.09$3.61$3.88$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.56$3.37$4.48$5.63$1.15
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.44$4.52$6.19$5.14$1.06
2015Detailed filing. Detailed filing data is available for this year.$3.80$0.34$3.47$4.21$5.18$0.97
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.46$4.41$4.87$4.71$0.16
2013Detailed filing. Detailed filing data is available for this year.$4.60$0.34$4.26$5.37$4.40$0.97
2012Summary only. Only limited summary data is available for this year.$3.69$0.52$3.16$3.77$0.62$3.15