Civic Intelligence

East Side Youth Sports Foundation

EIN 47-1237722 • 501(c)3 • Saint Clair Shores, MI

Pub. 78 Eligible

Profile

Providing low cost opportunities to the youth and citizens of the city of grosse pointe and surrounding communities to participate in ice arena activities and promoting good citizenship, sportsmanship and physical welfare through organized competition in the sports of ice hockey and figure skating.

26333 Jefferson AveSaint Clair Shores, MI 48081

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

86th percentile

0.76x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,655,872

Down $22,770 (-1.4%) from 2024

Liabilities

Up

$952,967

Up $2,914 (+0.3%) from 2024

Net Assets

Down

$702,905

Down $25,684 (-3.5%) from 2024

Operations
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$1,256,293

Up $164,011 (+15%) from 2024

Expenses

Down

$1,281,977

Down $3,673 (-0.3%) from 2024

Net Income

Up

-$25,684

Up $167,684 (+87%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,128,212Liabilities 2015: $642,717Net Assets 2015: $485,4952015Assets 2016: $1,277,391Liabilities 2016: $566,513Net Assets 2016: $710,8782016Assets 2017: $1,358,155Liabilities 2017: $529,242Net Assets 2017: $828,9132017Assets 2018: $1,540,836Liabilities 2018: $632,444Net Assets 2018: $908,3922018Assets 2019: $1,416,455Liabilities 2019: $528,411Net Assets 2019: $888,0442019Assets 2020: $1,714,462Liabilities 2020: $879,919Net Assets 2020: $834,5432020Assets 2021: $1,674,303Liabilities 2021: $736,510Net Assets 2021: $937,7932021Assets 2022: $1,597,519Liabilities 2022: $625,680Net Assets 2022: $971,8392022Assets 2023: $1,912,956Liabilities 2023: $990,999Net Assets 2023: $921,9572023Assets 2024: $1,678,642Liabilities 2024: $950,053Net Assets 2024: $728,5892024Assets 2025: $1,655,872Liabilities 2025: $952,967Net Assets 2025: $702,9052025

Highlighted filing

2025

Assets$1,655,872
Liabilities$952,967
Net Assets$702,905
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2015: $909,584Expenses 2015: $424,089Net Income 2015: $485,4952015Revenue 2016: $635,232Expenses 2016: $409,849Net Income 2016: $225,3832016Revenue 2017: $556,347Expenses 2017: $422,782Net Income 2017: $133,5652017Revenue 2018: $795,246Expenses 2018: $715,767Net Income 2018: $79,4792018Revenue 2019: $820,747Expenses 2019: $841,095Net Income 2019: -$20,3482019Revenue 2020: $742,763Expenses 2020: $796,264Net Income 2020: -$53,5012020Revenue 2021: $911,508Expenses 2021: $808,258Net Income 2021: $103,2502021Revenue 2022: $1,036,671Expenses 2022: $1,002,624Net Income 2022: $34,0472022Revenue 2023: $1,034,122Expenses 2023: $1,084,004Net Income 2023: -$49,8822023Revenue 2024: $1,092,282Expenses 2024: $1,285,650Net Income 2024: -$193,3682024Revenue 2025: $1,256,293Expenses 2025: $1,281,977Net Income 2025: -$25,6842025

Highlighted filing

2025

Revenue$1,256,293
Expenses$1,281,977
Net Income-$25,684
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,655,872
Liabilities
$952,967
Net assets
$702,905
Revenue
$1,256,293
Expenses
$1,281,977
Net income
-$25,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.66$0.95$0.70$1.26$1.28$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.95$0.73$1.09$1.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.99$0.92$1.03$1.08$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.63$0.97$1.04$1.00$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.74$0.94$0.91$0.81$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.88$0.83$0.74$0.80$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.53$0.89$0.82$0.84$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.63$0.91$0.80$0.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.53$0.83$0.56$0.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.57$0.71$0.64$0.41$0.23
2015Summary only. Only limited summary data is available for this year.$1.13$0.64$0.49$0.91$0.42$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,256,293
Mission and Program Overview

Mission

Providing low cost opportunities to the youth and citizens of the city of grosse pointe and surrounding communities to participate in ice arena activities and promoting good citizenship, sportsmanship and physical welfare through organized competition in the sports of ice hockey and figure skating.

Provide low cost opportunities to the youth and citizens of the city of grosse pointe and surronding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,560,374$1,404,233▼ $156,141
Cash and Non-Interest-Bearing Accounts$123,788$190,779▲ $66,991
Accounts Receivable$-7,559$47,700▲ $55,259
Prepaid Expenses and Deferred Charges$2,039$13,160▲ $11,121
Total Assets$1,678,642$1,655,872▼ $22,770
Liabilities
Mortgage Notes Payable Secured by Investment Property$933,293$886,294▼ $46,999
Accounts Payable and Accrued Expenses$7,057$57,993▲ $50,936
Other Liabilities$9,703$8,680▼ $1,023
Total Liabilities$950,053$952,967▲ $2,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$647,048$612,864▼ $34,184
Net Assets With Donor Restrictions$81,541$90,041▲ $8,500
Total Net Assets Fund Balance$728,589$702,905▼ $25,684
Total Liabilities and Net Assets / Fund Balance$1,678,642$1,655,872▼ $22,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,222--
Land$100,000--
Equipment$254,523--
Leasehold Improvements$348,488$1,112,728-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brian FrancisPresident
Paul FayadVice President
Frank SoriseDirector
Jerome AnthonyDirector
John HerbertDirector
Anthony ZoiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,025
Program Service Revenue
$1,008,807
Investment Income
$179
Other Revenue
$134,282
All Other Contributions
$113,025
Change in Net Assets
$-25,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$994,534
Salaries, Compensation, and Employee Benefits$287,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,125$0$0$263,125
Depreciation Depletion$189,580$0$0$189,580
All Other Expenses$53,558$12,403$0$65,961
Interest$51,177$0$0$51,177
Other Expenses$45,132$0$0$45,132
Insurance$37,154$0$0$37,154
Advertising$5,225$27,300$0$32,525
Payroll Taxes$19,115$0$0$19,115
Information Technology$7,159$0$0$7,159
Fees for Services Accounting$0$6,750$0$6,750
Pension Plan Contributions$5,203$0$0$5,203
Office Expenses$241$604$0$845
Total Functional Expenses$1,227,934$54,043$0$1,281,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,552
Fundraising Direct Expenses$0
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
Payroll Liabilities$4,910
Accrued Interest$3,770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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
No
Filing and Contact Details

Filer

Filer Name
East Side Youth Sports Foundation
EIN
47-1237722
Phone
5863438360
Address
26333 JEFFERSON AVE, SAINT CLAIR SHORES, MI 48081

Signing Officer

Name
Anthony Zoia
Title
Treasurer
Phone
5863438360
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Francis
Formed
2014
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
0

Preparer

Firm
Zoia & Associates
Address
20447 MACK AVE, GROSSE POINTE WOODS, MI 48236
Preparer
Anthony Zoia
Phone
3136408518
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“All w2 & w3 tax statements were filed”

Pt VI, Line 6

“AVAILABLE UPON REQUEST”

Pt VI, Line 7A

“AVAILABLE UPON REQUEST”

Pt VI, Line 11B

“AVAILABLE UPON REQUEST”

Form 990, Part III, Line 4D

“Ice and lockeroom rental to local high school and 765799. 0. 714237.”

Raw XML AppendixShowing 400 of 475 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/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07345
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt07345
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263125
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt019115
IRS990/PayrollTaxesGrp/TotalAmt019115
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05203
IRS990/PensionPlanContributionsGrp/TotalAmt05203
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02039
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013160
IRS990/PrincipalOfficerNm0BRIAN FRANCIS
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IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713390
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ICE & LOCKER ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1714237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230107
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAVEL HOCKEY PROGRAM - THIS PROGRAM INCLUDES MULTIPLE TEAMS IN VARIOUS AGE GROUPS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073676
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041738
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSE PROGRAM - THIS PROGRAM CONSISTS OF TWO MAIN DIVISIONS. THE SQUIRT DIVISION CONSISTS OF A TEAM MADE UP OF 14 PLAYERS WHO WERE BORN IN 2004 OR 2005. THE PEE WEE DIVISION CONSISTS OF A TEAM MADE UP OF 15 PLAYERS WHO WERE BORN IN 2002 OR 2003.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098235
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt049445
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ICE AND LOCKEROOM RENTAL TO LOCAL HIGH SCHOOL AND AMATUER TEAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0765799
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0714237
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IRS990/PYContributionsGrantsAmt048285
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IRS990/PYOtherExpensesAmt01022786
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IRS990/PYRevenuesLessExpensesAmt0-193368
IRS990/PYSalariesCompEmpBnftPaidAmt0262864
IRS990/PYTotalExpensesAmt01285650
IRS990/PYTotalRevenueAmt01092282
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IRS990/ReconcilationRevenueExpnssAmt0-25684
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt050385
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SBA PPA LOAN PROCEEDS 2020: 100100. Description: EMPLOYEE RETENTION CREDIT 2021: 11329.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0201856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0676336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01062859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0902793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0820734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0823486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04218069
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058775
IRS990ScheduleA/InvestmentIncomeCYPct00.01160
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011329
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0100100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111429
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96640
IRS990ScheduleA/PublicSupportPY509Pct00.97460
IRS990ScheduleA/PublicSupportTotal509Amt04894405
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0951078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0930892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01025342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0811209
IRS990ScheduleA/Total509Grp/TotalAmt04894405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05064609
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/BookValueAmt0701222
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0701222
IRS990ScheduleD/EquipmentGrp/BookValueAmt0254523
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0254523
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0348488
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01112728
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01461216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01404233
IRS990ScheduleD/TotalLiabilityAmt08680
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL W2 & W3 TAX STATEMENTS WERE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ICE AND LOCKEROOM RENTAL TO LOCAL HIGH SCHOOL AND 765799. 0. 714237.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

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