Civic Intelligence

Dominos Pizza Partners Foundation Inc.

990 • Fiscal year 2017 • EIN 58-1703733

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profile

View Organization Page

30 Frank Lloyd Wright DriveAnn Arbor, MI 48106

(734) 930-3296

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

17th percentile

$79,584

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

87th percentile

24%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$11,198,414

Up $2,193,843 (+24%) from 2016

Net Assets

Up

$11,180,057

Up $2,184,286 (+24%) from 2016

Liabilities

Up

$18,357

Up $9,557 (+109%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin91st percentile

Revenue

Up

$4,066,113

Up $1,250,492 (+44%) from 2016

Expenses

Up

$1,967,900

Up $434,688 (+28%) from 2016

Net Income

Up

$2,098,213

Up $815,804 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2010: $3,803,026Liabilities 2010: $9,580Net Assets 2010: $3,793,4462010Assets 2011: $3,627,285Liabilities 2011: $9,531Net Assets 2011: $3,617,7542011Assets 2012: $4,253,627Liabilities 2012: $15,770Net Assets 2012: $4,237,8572012Assets 2013: $5,173,004Liabilities 2013: $3,950Net Assets 2013: $5,169,0542013Assets 2014: $5,609,283Liabilities 2014: $12,938Net Assets 2014: $5,596,3452014Assets 2015: $7,789,619Liabilities 2015: $5,450Net Assets 2015: $7,784,1692015Assets 2016: $9,004,571Liabilities 2016: $8,800Net Assets 2016: $8,995,7712016Assets 2017: $11,198,414Liabilities 2017: $18,357Net Assets 2017: $11,180,0572017Assets 2018: $11,124,182Liabilities 2018: $22,652Net Assets 2018: $11,101,5302018Assets 2019: $13,614,973Liabilities 2019: $30,524Net Assets 2019: $13,584,4492019Assets 2020: $18,060,741Liabilities 2020: $23,174Net Assets 2020: $18,037,5672020Assets 2021: $20,685,358Liabilities 2021: $135,316Net Assets 2021: $20,550,0422021Assets 2022: $16,380,905Liabilities 2022: $30,290Net Assets 2022: $16,350,6152022Assets 2023: $19,781,595Liabilities 2023: $28,941Net Assets 2023: $19,752,6542023Assets 2024: $21,528,942Liabilities 2024: $44,637Net Assets 2024: $21,484,3052024

Highlighted filing

2017

Assets$11,198,414
Liabilities$18,357
Net Assets$11,180,057
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,195,3022010Expenses 2011: $1,209,2642011Expenses 2012: $1,263,3592012Revenue 2013: $2,047,760Expenses 2013: $1,237,532Net Income 2013: $810,2282013Revenue 2014: $2,340,518Expenses 2014: $1,503,880Net Income 2014: $836,6382014Revenue 2015: $4,254,759Expenses 2015: $1,634,204Net Income 2015: $2,620,5552015Revenue 2016: $2,815,621Expenses 2016: $1,533,212Net Income 2016: $1,282,4092016Revenue 2017: $4,066,113Expenses 2017: $1,967,900Net Income 2017: $2,098,2132017Revenue 2018: $4,047,852Expenses 2018: $2,209,170Net Income 2018: $1,838,6822018Revenue 2019: $3,100,814Expenses 2019: $2,498,865Net Income 2019: $601,9492019Revenue 2020: $4,501,207Expenses 2020: $2,589,064Net Income 2020: $1,912,1432020Revenue 2021: $3,714,945Expenses 2021: $3,128,092Net Income 2021: $586,8532021Revenue 2022: $3,415,379Expenses 2022: $4,242,749Net Income 2022: -$827,3702022Revenue 2023: $4,608,997Expenses 2023: $3,671,876Net Income 2023: $937,1212023Revenue 2024: $3,987,872Expenses 2024: $4,489,394Net Income 2024: -$501,5222024

Highlighted filing

2017

Revenue$4,066,113
Expenses$1,967,900
Net Income$2,098,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$4,166,215
Mission and Program Overview

Mission

Dominos Pizza Partners Foundation was established to assist Dominos Pizza team members in time of special need, crisis, or tragedy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,257,833$10,022,704▲ $2,764,871
Pledges and Grants Receivable$1,111,484$699,941▼ $411,543
Savings and Temporary Cash Investments$390,744$354,278▼ $36,466
Accounts Receivable$238,535$120,691▼ $117,844
Prepaid Expenses and Deferred Charges$5,775$600▼ $5,175
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Total Assets$9,004,571$11,198,414▲ $2,193,843
Liabilities
Accounts Payable and Accrued Expenses$8,800$18,357▲ $9,557
Total Liabilities$8,800$18,357▲ $9,557
Net Assets / Fund Balance
Permanently Rstr Net Assets$4,655,902$4,628,228▼ $27,674
Unrestricted Net Assets$2,129,921$3,336,305▲ $1,206,384
Temporarily Rstr Net Assets$2,209,948$3,215,524▲ $1,005,576
Total Net Assets Fund Balance$8,995,771$11,180,057▲ $2,184,286
Total Liabilities and Net Assets / Fund Balance$9,004,571$11,198,414▲ $2,193,843

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,865,850$-27,674▲ $1,005,576-$7,843,752
2016$6,322,623$44,647▲ $498,580-$6,865,850
2015$4,321,634$2,146,532▼ $145,543-$6,322,623
2014$3,917,677$337,933▲ $66,024-$4,321,634
2013$3,129,881$212,953▲ $574,843-$3,917,677
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mairin WatsonExecutive DirectorFT$56,115$23,469$79,584

Board Members and Trustees

NameTitle
Stan GageChair
Alan MurphTrustee
Mike OrcuttTrustee
Paul MahoneyTrustee
Ray MontezTrustee
Ray SellersTrustee
Steve GodaTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,731,664
Program Service Revenue
$0
Investment Income
$1,334,449
Other Revenue
$0
All Other Contributions
$2,731,664
Change in Net Assets
$2,098,213

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,928Fair Market Value (FMV)
Total Noncash Contributions1$35,928-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,066,113
Revenue Not Reported on Form 990
$121,073
Total Revenue per Audited Statements
$4,187,186
Total Revenue per Form 990
$4,066,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,479,171
Salaries, Compensation, and Employee Benefits$341,528
Other Expenses$147,201
Total Fundraising Expense$146,108
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,479,171--$1,479,171
Other Salaries and Wages$127,779$21,041$21,041$169,861
Current Officers, Directors, Trustees, and Key Employees$31,834$7,958$39,792$79,584
Other Employee Benefits$51,810$8,511$14,917$75,238
All Other Expenses$513$1,329$57,751$59,593
Information Technology$32,335$3,593-$35,928
Fees for Services Accounting$4,347$24,229$4,805$33,381
Payroll Taxes$10,612$1,853$4,380$16,845
Office Expenses$4,405$5,285$2,346$12,036
Advertising$858$2,230$343$3,431
Travel$586$147$733$1,466
Insurance-$1,216-$1,216
Conferences and Meetings-$150-$150
Total Functional Expenses$1,744,250$77,542$146,108$1,967,900

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,002,900
Expenses per Audited Statements$1,967,900
Total Expenses per Form 990$1,967,900
Expenses Not Reported on Form 990$35,000
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organizations Process to Review Form 990 - The Board of Trustees reviews the Form 990 prior to filing.”

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

“Enforcement of Conflict of Interest Policy - The board asks that any officer, trustee, or key employee submit an email or written memorandum to the Board Chair regarding any situations that could be seen as a conflict.”

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

“Compensation Process for Top Official - The Board of Trustees designates the Board Chair to conduct an annual review with the Executive Director. The Board Chair then shares those results with the board, and together with them, makes a decision on compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Domino's Pizza Partners Foundation
EIN
58-1703733
Phone
7349303296
Address
30 Frank Lloyd Wright Drive, Ann Arbor, MI 48106

Signing Officer

Name
Mairin Watson
Title
Executive Director
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mairin Watson
Formed
1986
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Bennett & Associates CPAs PLLC
Address
100 Huronview Blvd, Ann Arbor, MI 48103
Preparer
James H Bennett CPA
Phone
7346228015
Supplemental Narrative

Financial Statement Notes

V 4

“In 2002, the organization began a campaign to raise permanently restricted endowment funds. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to support the assistance of Dominos Pizza team members while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity. Under this policy, as approved by the Board of Trustees, the endowment assets are invested in the Multi-Asset Fund of the TIFF Investment Program. To date, the earnings on the endowment funds, which have no purpose restriction, have been reinvested in the TIFF account for future need. The endowment funds have been kept intact, and additional funds have been added through further fundraising efforts. This is consistent with the organizations objective to maintain the purchasing power of the endowment assets held in perpetuity as well as to provide additional real growth through new gifts and investment return.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127779
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169861
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IRS990/PayrollTaxesGrp/FundraisingAmt04380
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01853
IRS990/PayrollTaxesGrp/ProgramServicesAmt010612
IRS990/PayrollTaxesGrp/TotalAmt016845
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04655902
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04628228
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01111484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0699941
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0600
IRS990/PrincipalOfficerNm0Mairin Watson
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02450778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01184287
IRS990/PYInvestmentIncomeAmt0364843
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086080
IRS990/PYRevenuesLessExpensesAmt01282409
IRS990/PYSalariesCompEmpBnftPaidAmt0262845
IRS990/PYTotalExpensesAmt01533212
IRS990/PYTotalRevenueAmt02815621
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02098213
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02731664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02450778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03942120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01781960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01593663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012500185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01334551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0364843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0451937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0454097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02918067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75420
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.78980
IRS990ScheduleA/PublicSupportTotal170Amt011628254
IRS990ScheduleA/SubstantialContributorsTotAmt0871931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02731664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02450778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03942120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01781960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01593663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012500185
IRS990ScheduleA/TotalSupportAmt015418252
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt06865850
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-27674
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07843752
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01005576
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt06322623
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt044647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt06865850
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0498580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04321634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02146532
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt06322623
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-145543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03917677
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0337933
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04321634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03129881
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0212953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03917677
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0574843
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt035000
IRS990ScheduleD/DonatedServicesUseFcltsAmt035000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt035000
IRS990ScheduleD/ExpensesSubtotalAmt01967900
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.59000
IRS990ScheduleD/RevenueNotReportedAmt0121073
IRS990ScheduleD/RevenueSubtotalAmt04066113
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In 2002, the organization began a campaign to raise permanently restricted endowment funds. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to support the assistance of Dominos Pizza team members while seeking to maintain the purchasing power of the endowment assets. Endowment assets include those assets of donor-restricted funds that the organization must hold in perpetuity. Under this policy, as approved by the Board of Trustees, the endowment assets are invested in the Multi-Asset Fund of the TIFF Investment Program. To date, the earnings on the endowment funds, which have no purpose restriction, have been reinvested in the TIFF account for future need. The endowment funds have been kept intact, and additional funds have been added through further fundraising efforts. This is consistent with the organizations objective to maintain the purchasing power of the endowment assets held in perpetuity as well as to provide additional real growth through new gifts and investment return.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.41000
IRS990ScheduleD/TotalExpensesPerForm990Amt01967900
IRS990ScheduleD/TotalRevenuePerForm990Amt04066113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04187186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02002900
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01479171
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Team member assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01410
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Procedures for Monitoring the Use of Grant Funds - The organization issues checks to third parties on behalf of Dominos team members to ensure that funds are used as intended
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Software subscription
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035928
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process to Review Form 990 - The Board of Trustees reviews the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy - The board asks that any officer, trustee, or key employee submit an email or written memorandum to the Board Chair regarding any situations that could be seen as a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Official - The Board of Trustees designates the Board Chair to conduct an annual review with the Executive Director. The Board Chair then shares those results with the board, and together with them, makes a decision on compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/StatesWhereCopyOfReturnIsFldCd1MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02209948
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03215524
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09004571
IRS990/TotalAssetsEOYAmt011198414
IRS990/TotalAssetsGrp/BOYAmt09004571
IRS990/TotalAssetsGrp/EOYAmt011198414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02731664
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0146108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01744250
IRS990/TotalFunctionalExpensesGrp/TotalAmt01967900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08800
IRS990/TotalLiabilitiesEOYAmt018357
IRS990/TotalLiabilitiesGrp/BOYAmt08800
IRS990/TotalLiabilitiesGrp/EOYAmt018357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08995771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011180057
IRS990/TotalOtherCompensationAmt023469
IRS990/TotalProgramServiceExpensesAmt01744250
IRS990/TotalReportableCompFromOrgAmt056115
IRS990/TotalRevenueGrp/ExclusionAmt01334449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04066113
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09004571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011198414
IRS990/TravelGrp/FundraisingAmt0733
IRS990/TravelGrp/ManagementAndGeneralAmt0147
IRS990/TravelGrp/ProgramServicesAmt0586
IRS990/TravelGrp/TotalAmt01466

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,198,414
Liabilities
$18,357
Net assets
$11,180,057
Revenue
$4,066,113
Expenses
$1,967,900
Net income
$2,098,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.5$0.04$21.5$3.99$4.49$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.8$0.03$19.8$4.61$3.67$0.94
2022Detailed filing. Detailed filing data is available for this year.$16.4$0.03$16.4$3.42$4.24$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.7$0.14$20.6$3.71$3.13$0.59
2020Detailed filing. Detailed filing data is available for this year.$18.1$0.02$18.0$4.50$2.59$1.91
2019Detailed filing. Detailed filing data is available for this year.$13.6$0.03$13.6$3.10$2.50$0.60
2018Detailed filing. Detailed filing data is available for this year.$11.1$0.02$11.1$4.05$2.21$1.84
2017Detailed filing. Detailed filing data is available for this year.$11.2$0.02$11.2$4.07$1.97$2.10
2016Detailed filing. Detailed filing data is available for this year.$9.00$0.01$9.00$2.82$1.53$1.28
2015Detailed filing. Detailed filing data is available for this year.$7.79$0.01$7.78$4.25$1.63$2.62
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.01$5.60$2.34$1.50$0.84
2013Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$2.05$1.24$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.02$4.24$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.01$3.79$1.20
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