Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$105,362
No earlier filing loaded for comparison.
Net Assets
$105,391
No earlier filing loaded for comparison.
Liabilities
-$29
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$112,752
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | -29 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | -29 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OUR MISSION IS TO PROMOTE A BETTER QUALITY OF LIFE BY CREATING OPPORTUNITIES FOR PEOPLE WITH PHYSICAL DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2845 CROOKS ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ROCHESTER HILLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48309 |
| IRS990/Advertising/Fundraising | 0 | 3047 |
| IRS990/Advertising/Total | 0 | 3047 |
| IRS990/AllOtherContributions | 0 | 2549 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 582 |
| IRS990/AllOtherExpenses/Total | 0 | 582 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 112929 |
| IRS990/CashNonInterestBearing/EOY | 0 | 105362 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 100025 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 63353 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63353 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5506 |
| IRS990/ConferencesMeetings/Total | 0 | 5506 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 103724 |
| IRS990/ContributionsGrantsPriorYear | 0 | 11300 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EACH YEAR, ADN DIRECTLY TOUCHES THE LIVES OF THOUSANDS THROUGH OUR MENTORING & OUTREACH PROGRAM, EXTREMITY GAMES, OUR COLLEGIATE SCHOLARSHIP PROGRAM AND THE HALL OF FAME EVENT. THROUGH OUR LEADERSHIP ROLE WITH THE ADAPTIVE SPORTS & RECREATION COALITION AND OUR HIGH-PROFILE APPEARANCES AT COMMUNITY EVENTS AND TRADE SHOWS, ADN IS UNIQUELY POSITIONED TO CAPTURE THE ATTENTION OF MEDIA OUTLETS AND ONLINE FOLLOWERS INDIRECTLY IMPACTING MANY OTHERS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | ATHLETES WITH DISABILITIES NETWORK |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 13129 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 10.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH GENO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ANTHONY J FILIPPIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN SHERIDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MEREDITH HUGHES |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | GARY DESCHENES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN DOMANICK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRANDON HOLIDAY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | TRACII HAYNES |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KIM LES MD |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MICHAEL MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEFF PIERCE DO |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MAURICE PHILLIPS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | SHEILA QUALLS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TONY RUBINO |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TODD SALLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | GERALD SARASIN |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JAMES WAZNY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 63353 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 85595 |
| IRS990/FundraisingEvents | 0 | 100025 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 13129 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 13129 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 13129 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 13129 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 85595 |
| IRS990/GrossReceipts | 0 | 190780 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 3845 |
| IRS990/InformationTechnology/Total | 0 | 3845 |
| IRS990/Insurance/Fundraising | 0 | 1210 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2616 |
| IRS990/Insurance/Total | 0 | 3826 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1150 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH GENO |
| IRS990/NbrIndependentVotingMembers | 0 | 14 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 112958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 105391 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 14 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 1 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5149 |
| IRS990/OfficeExpenses/Total | 0 | 5149 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 35848 |
| IRS990/OtherExpensesCurrentYear | 0 | 36270 |
| IRS990/OtherExpenses/Description | 0 | FACILITIES & EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | MENTORING OUTREACH |
| IRS990/OtherExpenses/Description | 2 | LICENSE & PERMITS |
| IRS990/OtherExpenses/Description | 3 | BANK CHARGES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 10116 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 612 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 279 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 90 |
| IRS990/OtherExpenses/Total | 0 | 10116 |
| IRS990/OtherExpenses/Total | 1 | 612 |
| IRS990/OtherExpenses/Total | 2 | 279 |
| IRS990/OtherExpenses/Total | 3 | 90 |
| IRS990/OtherRevenueCurrentYear | 0 | 1461 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | ADAPTIVE ROCK CLIMBING |
| IRS990/OtherRevenueMisc/Description | 1 | MENTORING OUTREACH |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 750 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 711 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 750 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 711 |
| IRS990/OtherRevenuePriorYear | 0 | 33059 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7567 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 112958 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 105391 |
| IRS990/RevenuesLessExpensesCY | 0 | -7567 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -23007 |
| IRS990/SalariesEtcCurrentYear | 0 | 63353 |
| IRS990/SalariesEtcPriorYear | 0 | 31518 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 103724 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 85453 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 189177 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 85595 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 1461 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 1461 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 189177 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 103724 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 85453 |
| IRS990ScheduleA/Total170/Total | 0 | 189177 |
| IRS990ScheduleA/TotalSupport | 0 | 190638 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 7875 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 7875 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 40486 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 34713 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 24826 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 100025 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 85595 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 81339 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 63795 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 40486 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 185620 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 46626 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 38969 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 85595 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | EXTREMITY GAMES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | HALL OF FAME DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 0 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 4394 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 4394 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 14145 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 11944 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 26089 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 20212 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 27025 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 47237 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ADN WORKS DIRECTLY WITH MSU AND WSU FOR SCHOLARSHIP ELIGIBILITY AND CRITERIA. THE UNIVERSITY MANAGES THE SELECTION PROCESS DIRECTLY AND MONITORS THE USE OF THE FUNDING THAT IS SPECIFICALLY EARMARKED FOR TUITION EXPENSES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 300 SPARTAN WAY |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 15160 W EIGHT MILE RD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | EAST LANSING |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | OAK PARK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 48824 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 48237 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 7500 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 386005984 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 362167778 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SCHOLARSHIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION OF SOCIAL SERVICE |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | MICHIGAN STATE UNIVERSITY |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | LUTHERAN CHILD AND FAMILY SERVICES |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THREE MEMEBERS OF THE GOVERNING BODY ARE EMPLOYED AT THE SAME COMPANY: ANTHONY J. FILIPPIS MICHAEL MURRY JAMES WAZNY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL COMMITTEES PRESENT ALL DECISIONS TO THE GOVERNING BODY FOR APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FORM 990 WILL BE REVIEWED BY ALL OFFICERS AT THE NEXT QUARTERLY MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2845 CROOKS ROAD |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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