Civic Intelligence

Discovery Academy

990 • Fiscal year 2019 • EIN 46-2659970

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

Organization ProfileWWW.LEONAGROUP.COM
2125 University Park DrOkemos, MI 48864

(517) 203-3716

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

1.05x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,910,315

Down $293,943 (-9.2%) from 2018

Net Assets

Down

-$1,411,694

Down $61,572 (-4.6%) from 2018

Liabilities

Down

$4,322,009

Down $232,371 (-5.1%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$4,103,364

Up $718,543 (+21%) from 2018

Expenses

Up

$4,164,936

Up $930,636 (+29%) from 2018

Net Income

Down

-$61,572

Down $212,093 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$10M$5.0M$0-$5.0MAssets 2014: $95,596Liabilities 2014: $255,629Net Assets 2014: -$160,0332014Assets 2015: $374,084Liabilities 2015: $957,867Net Assets 2015: -$583,7832015Assets 2016: $1,179,960Liabilities 2016: $1,641,426Net Assets 2016: -$461,4662016Assets 2017: $3,449,507Liabilities 2017: $4,640,040Net Assets 2017: -$1,190,5332017Assets 2018: $3,204,258Liabilities 2018: $4,554,380Net Assets 2018: -$1,350,1222018Assets 2019: $2,910,315Liabilities 2019: $4,322,009Net Assets 2019: -$1,411,6942019Assets 2020: $3,401,939Liabilities 2020: $4,981,021Net Assets 2020: -$1,579,0822020Assets 2021: $3,707,927Liabilities 2021: $5,315,913Net Assets 2021: -$1,607,9862021Assets 2022: $5,111,441Liabilities 2022: $5,843,866Net Assets 2022: -$732,4252022Assets 2023: $5,817,596Liabilities 2023: $5,656,964Net Assets 2023: $160,6322023Assets 2024: $6,836,284Liabilities 2024: $5,588,471Net Assets 2024: $1,247,8132024

Highlighted filing

2019

Assets$2,910,315
Liabilities$4,322,009
Net Assets-$1,411,694
Open 2019 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MRevenue 2014: $914,749Expenses 2014: $1,074,782Net Income 2014: -$160,0332014Revenue 2015: $2,139,463Expenses 2015: $2,619,522Net Income 2015: -$480,0592015Revenue 2016: $2,650,450Expenses 2016: $2,528,132Net Income 2016: $122,3182016Revenue 2017: $3,092,064Expenses 2017: $3,821,131Net Income 2017: -$729,0672017Revenue 2018: $3,384,821Expenses 2018: $3,234,300Net Income 2018: $150,5212018Revenue 2019: $4,103,364Expenses 2019: $4,164,936Net Income 2019: -$61,5722019Revenue 2020: $5,185,968Expenses 2020: $5,353,356Net Income 2020: -$167,3882020Revenue 2021: $5,232,624Expenses 2021: $5,261,528Net Income 2021: -$28,9042021Revenue 2022: $6,049,434Expenses 2022: $5,173,873Net Income 2022: $875,5612022Revenue 2023: $6,914,492Expenses 2023: $6,021,435Net Income 2023: $893,0572023Revenue 2024: $7,861,342Expenses 2024: $6,774,161Net Income 2024: $1,087,1812024

Highlighted filing

2019

Revenue$4,103,364
Expenses$4,164,936
Net Income-$61,572
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$4,103,660
Mission and Program Overview

Mission

Transform the learning process with technology-infused projects beneficial to the community, while promoting collaboration, global awareness, and high student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$391,586$565,155▲ $173,569
Pledges and Grants Receivable$122,203$210,294▲ $88,091
Land, Buildings, and Equipment, Net$110,900$67,589▼ $43,311
Prepaid Expenses and Deferred Charges$33$0▼ $33
Accounts Receivable$20$0▼ $20
Total Assets$3,204,258$2,910,315▼ $293,943
Other Assets Total$2,579,516$2,067,277▼ $512,239
Liabilities
Other Liabilities$3,815,549$3,289,728▼ $525,821
Deferred Revenue$484,825$745,637▲ $260,812
Accounts Payable and Accrued Expenses$254,006$286,644▲ $32,638
Total Liabilities$4,554,380$4,322,009▼ $232,371
Net Assets / Fund Balance
Unrestricted Net Assets$-1,350,122$-1,411,694▼ $61,572
Total Net Assets Fund Balance$-1,350,122$-1,411,694▼ $61,572
Total Liabilities and Net Assets / Fund Balance$3,204,258$2,910,315▼ $293,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,589$162,145$229,734
Other Assets Org$159,244--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason FlynnPresident
Debra LaggerVice President
Carol BasingerMember
Shawanna LavoyMember
Juenethia FisherSecretary
James PilewskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Leona Ohio Employment GroupStaffing Services2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$2,125,936
The Leona GroupManagement Services/other Expenses2125 UNIVERSITY PARK DRIVE, Okemos, MI 48864$483,484
Trinity INCTransportation4624 13TH STREET, Wyandotte, MI 48192$294,168
Lake Erie Villa LLCBuilding Rent2125 UNIVERSITY PARK DRIVE, Okemos, MI 48192$189,000
Upper Echelon LLCFood Service3253 ALGONQUIN PKWY, Toledo, OH 43606$157,551
Revenue and Support

Revenue Composition

Contributions and Grants
$4,023,282
Program Service Revenue
$0
Investment Income
$-296
Other Revenue
$80,378
All Other Contributions
$7,708
Change in Net Assets
$-61,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,103,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,103,364
Total Revenue per Form 990
$4,103,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,164,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,557,080--$2,557,080
Fees for Services Management-$483,484-$483,484
Occupancy$350,117--$350,117
Travel$294,168--$294,168
Office Expenses$250,552--$250,552
Other Expenses$57,505--$57,505
Depreciation Depletion$43,015--$43,015
Information Technology$29,088--$29,088
Fees for Services Legal-$1,458-$1,458
Advertising$151--$151
Total Functional Expenses$3,679,994$484,942$0$4,164,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,164,936
Total Expenses per Audited Statements$4,164,936
Total Expenses per Form 990$4,164,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Net Pension Liability$2,926,790
Net Opeb Liability$362,938
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The leona group manages the academy's operations.”

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

“The fiscal officer reviews”

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

“Statements of assurances are signed at the annual organization meeting. If a conflict of interest arose that director would not participate in the vote”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Academy
EIN
46-2659970
Phone
5172033716
Address
2125 UNIVERSITY PARK DR, OKEMOS, MI 48864

Signing Officer

Name
Melinda Benkovsky
Title
VP of Finance
Phone
5172033716
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Benkovsky
Formed
2013
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Rea & Associates Inc
Address
941 STEUBENVILLE AVE PO BOX 820, CAMBRIDGE, OH 43725-0820
Preparer
Mary Elizabeth Wright CPA
Phone
7404325658
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional and technical services: program service expenses 48,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,574. Staff services: program service expenses 2,350,955. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,350,955. Contracted food services: program service expenses 157,551. Management and general expenses 0. Fundraising expenses 0. Total expenses 157,551.”

Form 990, Part XII, Line 2C

“This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“"this is a governmental enterprise - fin 48 does not apply"”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Adjustment - adoption of gasb 68 & 75”

Raw XML AppendixShowing 400 of 437 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/OtherLiabilitiesGrp/EOYAmt03289728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071578
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071578
IRS990/OtherRevenueTotalAmt071578
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122203
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0210294
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MELINDA BENKOVSKY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03282886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03234300
IRS990/PYOtherRevenueAmt0101935
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0150521
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03234300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03384821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-61572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08800
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080378
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt067589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162145
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229734
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04164936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01811509
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181524
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3159244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPEB
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3NET OPEB ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02926790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1362938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET OPEB LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04103364
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0"THIS IS A GOVERNMENTAL ENTERPRISE - FIN 48 DOES NOT APPLY"
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT - ADOPTION OF GASB 68 & 75
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02067277
IRS990ScheduleD/TotalExpensesPerForm990Amt04164936
IRS990ScheduleD/TotalLiabilityAmt03289728
IRS990ScheduleD/TotalRevenuePerForm990Amt04103364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04103364
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04164936
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WHEN ADVERTISEMENTS ARE PLACED IN LOCAL NEWSPAPERS OR THROUGH BROADCAST MEDIA TO SOLICIT NEW STUDENTS IT IS STATED THAT THE ACADEMY DOES NOT DISCRIMINATE IN ANY WAY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ACADEMY DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES US DEPARTMENT OF EDUCATION TITLE FUNDING THROUGH THE OHIO DEPARTMENT OF EDUCATION TO SUPPLEMENT EDUCATIONAL PROGRAMS, PROVIDE ASSISTANCE TO STUDENTS IN NEED AND TO PROVIDE A SCHOOL LUNCH PROGRAM. THE STATE OF OHIO ALSO PROVIDES FUNDING FOR PROFESSIONAL DEVELOPMENT, DATA REPORTING AND COMMUNICATIONS. ALL SUCH FUNDS RECEIVED HAVE BEEN REPORTED AS GOVERNMENT CONTRIBUTIONS ON FORM 990 PART VIII, LINE IE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE LEONA GROUP MANAGES THE ACADEMY'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FISCAL OFFICER REVIEWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENTS OF ASSURANCES ARE SIGNED AT THE ANNUAL ORGANIZATION MEETING. IF A CONFLICT OF INTEREST AROSE THAT DIRECTOR WOULD NOT PARTICIPATE IN THE VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL AND TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 48,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,574. STAFF SERVICES: PROGRAM SERVICE EXPENSES 2,350,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,350,955. CONTRACTED FOOD SERVICES: PROGRAM SERVICE EXPENSES 157,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 157,551.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03204258
IRS990/TotalAssetsEOYAmt02910315
IRS990/TotalAssetsGrp/BOYAmt03204258
IRS990/TotalAssetsGrp/EOYAmt02910315
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04023282
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0484942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03679994
IRS990/TotalFunctionalExpensesGrp/TotalAmt04164936
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04554380
IRS990/TotalLiabilitiesEOYAmt04322009
IRS990/TotalLiabilitiesGrp/BOYAmt04554380
IRS990/TotalLiabilitiesGrp/EOYAmt04322009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1350122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1411694
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03679994
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-296
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04103364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03204258
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02910315
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0294168
IRS990/TravelGrp/TotalAmt0294168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1350122
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1411694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02125 UNIVERSITY PARK DR
IRS990/USAddress/CityNm0OKEMOS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048864
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,910,315
Liabilities
$4,322,009
Net assets
-$1,411,694
Revenue
$4,103,364
Expenses
$4,164,936
Net income
-$61,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$5.59$1.25$7.86$6.77$1.09
2023Detailed filing. Detailed filing data is available for this year.$5.82$5.66$0.16$6.91$6.02$0.89
2022Detailed filing. Detailed filing data is available for this year.$5.11$5.84$0.73$6.05$5.17$0.88
2021Detailed filing. Detailed filing data is available for this year.$3.71$5.32$1.61$5.23$5.26$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.40$4.98$1.58$5.19$5.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.91$4.32$1.41$4.10$4.16$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.20$4.55$1.35$3.38$3.23$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.45$4.64$1.19$3.09$3.82$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.18$1.64$0.46$2.65$2.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.96$0.58$2.14$2.62$0.48
2014Summary only. Only limited summary data is available for this year.$0.10$0.26$0.16$0.91$1.07$0.16