Civic Intelligence

Comprenew

990 • Fiscal year 2021 • EIN 46-2139282

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilecomprenew.org
629 Ionia Ave SWGrand Rapids, MI 49503

(616) 988-8286

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.49x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$120,483

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-9.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$1,386,352

Flat from 2021

Net Assets

Flat

$215,879

Flat from 2021

Liabilities

Flat

$1,170,473

Flat from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin14th percentile

Revenue

Flat

$2,400,622

Flat from 2021

Expenses

Flat

$2,697,653

Flat from 2021

Net Income

Flat

-$297,031

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2013: $1Liabilities 2013: $02013Assets 2014: $649,476Liabilities 2014: $246,603Net Assets 2014: $402,8732014Assets 2015: $824,254Liabilities 2015: $560,648Net Assets 2015: $263,6062015Assets 2016: $850,853Liabilities 2016: $631,928Net Assets 2016: $218,9252016Assets 2017: $1,210,699Liabilities 2017: $955,242Net Assets 2017: $255,4572017Assets 2018: $1,161,299Liabilities 2018: $1,050,425Net Assets 2018: $110,8742018Assets 2019: $1,299,157Liabilities 2019: $1,640,902Net Assets 2019: -$341,7452019Assets 2020: $1,529,140Liabilities 2020: $1,021,456Net Assets 2020: $507,6842020Assets 2021: $1,386,352Liabilities 2021: $1,170,473Net Assets 2021: $215,8792021Assets 2021: $1,386,352Liabilities 2021: $1,170,473Net Assets 2021: $215,8792021Assets 2022: $1,351,994Liabilities 2022: $1,429,192Net Assets 2022: -$77,1982022Assets 2023: $968,733Liabilities 2023: $1,652,304Net Assets 2023: -$683,5712023

Highlighted filing

2021

Assets$1,386,352
Liabilities$1,170,473
Net Assets$215,879
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $2,058,742Expenses 2014: $1,655,869Net Income 2014: $402,8732014Revenue 2015: $1,971,145Expenses 2015: $2,110,412Net Income 2015: -$139,2672015Revenue 2016: $2,174,368Expenses 2016: $2,219,049Net Income 2016: -$44,6812016Revenue 2017: $2,281,336Expenses 2017: $2,244,804Net Income 2017: $36,5322017Revenue 2018: $2,435,838Expenses 2018: $2,580,421Net Income 2018: -$144,5832018Revenue 2019: $2,295,761Expenses 2019: $2,748,380Net Income 2019: -$452,6192019Revenue 2020: $3,472,033Expenses 2020: $2,622,604Net Income 2020: $849,4292020Revenue 2021: $2,400,622Expenses 2021: $2,697,653Net Income 2021: -$297,0312021Revenue 2021: $2,400,622Expenses 2021: $2,697,653Net Income 2021: -$297,0312021Revenue 2022: $2,440,367Expenses 2022: $2,862,754Net Income 2022: -$422,3872022Revenue 2023: $2,310,895Expenses 2023: $2,917,268Net Income 2023: -$606,3732023

Highlighted filing

2021

Revenue$2,400,622
Expenses$2,697,653
Net Income-$297,031
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$2,788,869
Mission and Program Overview

Mission

Comprenew strives to protect businesses, people and the environment from the threat of improperly disposed electronic devices through best practices while fostering job readiness and computer literacy among at-risk populations in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$546,465$506,908▼ $39,557
Inventories for Sale or Use$431,884$483,088▲ $51,204
Accounts Receivable$93,579$77,901▼ $15,678
Prepaid Expenses and Deferred Charges$40,138$52,943▲ $12,805
Cash and Non-Interest-Bearing Accounts$182,783$48,588▼ $134,195
Total Assets$1,529,140$1,386,352▼ $142,788
Other Assets Total$234,291$216,924▼ $17,367
Liabilities
Unsecured Notes Loans Payable$398,000$419,900▲ $21,900
Accounts Payable and Accrued Expenses$378,589$380,835▲ $2,246
Mortgage Notes Payable Secured by Investment Property$244,867$219,738▼ $25,129
Other Liabilities-$150,000-
Total Liabilities$1,021,456$1,170,473▲ $149,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$507,684$215,879▼ $291,805
Total Net Assets Fund Balance$507,684$215,879▼ $291,805
Total Liabilities and Net Assets / Fund Balance$1,529,140$1,386,352▼ $142,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,528$36,110$371,638
Equipment$136,380$215,285$351,665
Land$35,000-$35,000
Other Assets Org$216,924--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott VanderKooyPresidentSecretaryPT$105,293$15,190$120,483

Board Members and Trustees

NameTitle
Berniz TerpstraChairperson
Christopher DahlvigDirector
Gordon AndersonDirector
Trent WierengaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,961
Program Service Revenue
$519,581
Investment Income
$-1,921
Other Revenue
$1,430,001
All Other Contributions
$52,363
Change in Net Assets
$-297,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,400,622
Total Revenue per Audited Statements
$2,400,622
Total Revenue per Form 990
$2,400,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,029,027
Other Expenses$637,973
Total Fundraising Expense$121,354
Grants and Similar Amounts Paid$30,653
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,592,259$77,873$761$1,670,893
Occupancy$207,989$75,425$69,506$352,920
Payroll Taxes$123,627$8,879$322$132,828
Other Employee Benefits$124,677$4,796-$129,473
Current Officers, Directors, Trustees, and Key Employees$47,917$44,083$3,833$95,833
Travel$50,139$3,591$468$54,198
Depreciation Depletion$25,684$25,685-$51,369
Office Expenses$8,205$7,237$31,610$47,052
Fees for Services Accounting-$45,883-$45,883
Information Technology$30,413$1,901$5,702$38,016
Grants to Domestic Orgs$30,653--$30,653
Insurance$27,848--$27,848
Interest-$9,185-$9,185
Advertising--$9,152$9,152
Fees for Services Other$1,689--$1,689
Fees for Services Legal-$578-$578
Conferences and Meetings$28$55-$83
Total Functional Expenses$2,271,128$305,171$121,354$2,697,653

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,697,653
Total Expenses per Audited Statements$2,697,653
Total Expenses per Form 990$2,697,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tent Schools InternationalGrand Rapids, MI501c3-$30,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan payable to related org$150,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 governing body review Part VI line 11

“A copy of the 990 has been provided to each board member for his or her review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are required to complete a conflict of interest questionnaire whereon they must disclose involvement with other entities that could give rise to a conflict of interest. Annually, the board holds a discussion about the conflict of interest policy and the discussion is recorded in the minutes.”

CEO executive director top management comp Part VI line 15A

“The organizations compensation policy requires that the board meet with the president and review all pertinent information, including a review of compensation paid by comparable organizations for comparable services. All compensation decisions require a vote of the board of directors and all compensation related discussions are documented in the minutes.”

Governing documents etc available to public Part VI line 19

“Copies of the organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprenew
EIN
46-2139282
Address
629 Ionia Ave SW, Grand Rapids, MI 49503

Signing Officer

Name
Scott VanderKooy
Title
PresidentSecre
Phone
8332667736
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott VanderKooy
Formed
2012
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
100

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“An audit of the years ended June 30 2021 and 2020 resulted in changes to the June 2020 balances. An increase in accounts receivable, a decrease in accounts payable and fixed assets resulted in an increase in the net asset balance of $5,226.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0503774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214572
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IRS990/PYContributionsGrantsAmt01946159
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IRS990/PYInvestmentIncomeAmt02301
IRS990/PYOtherExpensesAmt0717630
IRS990/PYOtherRevenueAmt0898954
IRS990/PYProgramServiceRevenueAmt0624619
IRS990/PYRevenuesLessExpensesAmt0849429
IRS990/PYSalariesCompEmpBnftPaidAmt01904974
IRS990/PYTotalExpensesAmt02622604
IRS990/PYTotalRevenueAmt03472033
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-297031
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01949582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0132308
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0414866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0252457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0800360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01946159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0935766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0736082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04629561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03318
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03318
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02332908
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02019827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02283556
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01862200
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01944214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010442705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03318
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt02023
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt089000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt091023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.92490
IRS990ScheduleA/PublicSupportTotal509Amt014271906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0132308
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0414866
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0252457
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0800360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02785869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03965986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02842149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02797966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02680296
IRS990ScheduleA/Total509Grp/TotalAmt015072266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02785869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03971250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02844172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02886966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02680296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015168553
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371638
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0215285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0351665
IRS990ScheduleD/ExpensesSubtotalAmt02697653
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0216924
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trademark name
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan payable to related org
IRS990ScheduleD/RevenueSubtotalAmt02400622
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506908
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0216924
IRS990ScheduleD/TotalExpensesPerForm990Amt02697653
IRS990ScheduleD/TotalLiabilityAmt0150000
IRS990ScheduleD/TotalRevenuePerForm990Amt02400622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02400622
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02697653
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt030653
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Tent Schools International
IRS990ScheduleI/RecipientTable/RecipientEIN0382693388
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0629 Ionia Ave SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grand Rapids
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049503
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 has been provided to each board member for his or her review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to complete a conflict of interest questionnaire whereon they must disclose involvement with other entities that could give rise to a conflict of interest. Annually, the board holds a discussion about the conflict of interest policy and the discussion is recorded in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations compensation policy requires that the board meet with the president and review all pertinent information, including a review of compensation paid by comparable organizations for comparable services. All compensation decisions require a vote of the board of directors and all compensation related discussions are documented in the minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copies of the organizations governing documents, conflict of interest policy and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4An audit of the years ended June 30 2021 and 2020 resulted in changes to the June 2020 balances. An increase in accounts receivable, a decrease in accounts payable and fixed assets resulted in an increase in the net asset balance of $5,226.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Tent Schools International
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382693388
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0education for displaced children worldwide
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0629 Ionia Ave SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Grand Rapids
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,386,352
Liabilities
$1,170,473
Net assets
$215,879
Revenue
$2,400,622
Expenses
$2,697,653
Net income
-$297,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.97$1.65$0.68$2.31$2.92$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.43$0.08$2.44$2.86$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.39$1.17$0.22$2.40$2.70$0.30
2021Summary only. Only limited summary data is available for this year.$1.39$1.17$0.22$2.40$2.70$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.02$0.51$3.47$2.62$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.64$0.34$2.30$2.75$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.05$0.11$2.44$2.58$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.96$0.26$2.28$2.24$0.04
2016Summary only. Only limited summary data is available for this year.$0.85$0.63$0.22$2.17$2.22$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.56$0.26$1.97$2.11$0.14
2014Summary only. Only limited summary data is available for this year.$0.65$0.25$0.40$2.06$1.66$0.40
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00