Civic Intelligence

Eagle Creek Education Fund

990 • Fiscal year 2015 • EIN 76-0764185

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 23, 2016

Organization ProfileWWW.EAGLECREEKACADEMY.ORG

View Organization Page

3739 Kern RdOakland, MI 48363

(248) 475-9999

Siviq Scores

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

Liabilities / Assets

97th percentile

1.44x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

20.19x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

2nd percentile

-124%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$209,429

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$13,659,703

Down $684,777 (-4.8%) from 2014

Net Assets

Down

-$6,036,952

Down $1,212,251 (-25%) from 2014

Liabilities

Up

$19,696,655

Up $527,474 (+2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$975,445

Down $342,956 (-26%) from 2014

Expenses

Down

$2,187,696

Down $109,060 (-4.7%) from 2014

Net Income

Down

-$1,212,251

Down $233,896 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $5,148,467Liabilities 2011: $6,786,106Net Assets 2011: -$1,637,6392011Assets 2012: $4,501,099Liabilities 2012: $7,892,635Net Assets 2012: -$3,391,5362012Assets 2013: $14,735,065Liabilities 2013: $18,581,411Net Assets 2013: -$3,846,3462013Assets 2014: $14,344,480Liabilities 2014: $19,169,181Net Assets 2014: -$4,824,7012014Assets 2015: $13,659,703Liabilities 2015: $19,696,655Net Assets 2015: -$6,036,9522015Assets 2016: $13,311,876Liabilities 2016: $20,412,113Net Assets 2016: -$7,100,2372016Assets 2017: $13,100,866Liabilities 2017: $21,196,337Net Assets 2017: -$8,095,4712017Assets 2018: $12,812,071Liabilities 2018: $22,077,756Net Assets 2018: -$9,265,6852018Assets 2019: $12,417,248Liabilities 2019: $21,611,382Net Assets 2019: -$9,194,1342019Assets 2020: $12,022,923Liabilities 2020: $21,754,931Net Assets 2020: -$9,732,0082020Assets 2021: $12,134,236Liabilities 2021: $21,776,703Net Assets 2021: -$9,642,4672021Assets 2022: $11,855,642Liabilities 2022: $20,444,669Net Assets 2022: -$8,589,0272022Assets 2023: $11,257,522Liabilities 2023: $20,781,773Net Assets 2023: -$9,524,2512023

Highlighted filing

2015

Assets$13,659,703
Liabilities$19,696,655
Net Assets-$6,036,952
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,702,0832011Expenses 2012: $1,811,2972012Expenses 2013: $1,820,9572013Revenue 2014: $1,318,401Expenses 2014: $2,296,756Net Income 2014: -$978,3552014Revenue 2015: $975,445Expenses 2015: $2,187,696Net Income 2015: -$1,212,2512015Revenue 2016: $1,271,081Expenses 2016: $2,334,366Net Income 2016: -$1,063,2852016Revenue 2017: $1,344,639Expenses 2017: $2,339,873Net Income 2017: -$995,2342017Revenue 2018: $1,644,285Expenses 2018: $2,814,499Net Income 2018: -$1,170,2142018Revenue 2019: $2,859,875Expenses 2019: $2,788,324Net Income 2019: $71,5512019Revenue 2020: $1,830,089Expenses 2020: $2,367,963Net Income 2020: -$537,8742020Revenue 2021: $2,731,348Expenses 2021: $2,641,807Net Income 2021: $89,5412021Revenue 2022: $3,445,787Expenses 2022: $2,392,347Net Income 2022: $1,053,4402022Revenue 2023: $2,047,574Expenses 2023: $2,982,798Net Income 2023: -$935,2242023

Highlighted filing

2015

Revenue$975,445
Expenses$2,187,696
Net Income-$1,212,251
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 23, 2016
Return Version
2014v6.0
Gross Receipts
$990,406
Mission and Program Overview

Mission

To help every child build an excellent academic foundation and a strong sense of self-confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$16,582,624$16,582,624→ $0
Land, Buildings, and Equipment, Net$13,839,089$13,434,868▼ $404,221
Savings and Temporary Cash Investments$349,688$131,450▼ $218,238
Cash and Non-Interest-Bearing Accounts$71,408$64,740▼ $6,668
Accounts Receivable$84,295$28,645▼ $55,650
Rtn Earn Endowment Incm Other Fnds$-4,824,701$-6,036,952▼ $1,212,251
Total Assets$14,344,480$13,659,703▼ $684,777
Liabilities
Accounts Payable and Accrued Expenses$2,436,535$2,980,647▲ $544,112
Deferred Revenue$73,477$131,016▲ $57,539
Unsecured Notes Loans Payable$75,000--
Other Liabilities$1,545$2,368▲ $823
Total Liabilities$19,169,181$19,696,655▲ $527,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$-4,824,701$-6,036,952▼ $1,212,251
Total Liabilities and Net Assets / Fund Balance$14,344,480$13,659,703▼ $684,777

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,014,985$1,857,925$12,872,910
Buildings$2,240,824$448,165$2,688,989
Land$179,059-$179,059
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Catherine HammondPresidentFT$209,429$209,429

Board Members and Trustees

NameTitle
Scott StolzSecretary
Lisa Fitzpatrick KeelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,917
Program Service Revenue
$891,300
Investment Income
$218
Other Revenue
$64,010
All Other Contributions
$767
Change in Net Assets
$-1,212,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,138,450
Salaries, Compensation, and Employee Benefits$866,465
Grants and Similar Amounts Paid$182,781
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,276$122,069-$610,345
Interest$423,314$47,035-$470,349
Depreciation Depletion$409,019--$409,019
Current Officers, Directors, Trustees, and Key Employees$167,543$41,886-$209,429
Grants to Domestic Individuals$182,781--$182,781
Payroll Taxes$37,353$9,338-$46,691
Occupancy$32,826$8,207-$41,033
Fees for Services Other$21,424$5,356-$26,780
Advertising$23,857--$23,857
Insurance$15,184$3,796-$18,980
All Other Expenses$14,324$1,082-$15,406
Information Technology$10,029$2,507-$12,536
Fees for Services Accounting-$10,730-$10,730
Office Expenses$5,266$1,316-$6,582
Other Expenses$4,361$485-$4,846
Total Functional Expenses$1,928,092$259,604$0$2,187,696
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,826
Fundraising Direct Expenses$14,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$39,976$20,826$2,723$18,103
Total Events$39,976$20,826$14,961$5,865
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,582,624$16,582,624→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rental Deposit$2,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Catherine rondeau reviews the annual form 990 in order to answer any questions the board may have regarding the tax return. The board is presented a copy of form 990 for review and approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Eagle Creek Education Fund
EIN
76-0764185
Address
3739 KERN RD, OAKLAND, MI 48363
Doing Business As
Eagle Creek Academy

Signing Officer

Name
Catherine Hammond
Title
President
Signed
2016-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Catherine Hammond
Formed
2004
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
46
Volunteers
20

Preparer

Firm
Mueller Mayville Pc
Address
275 E BIG BEAVER RD STE 103, TROY, MI 48083
Preparer
Kurt P Mueller CPA
Phone
2487400700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide preschool through middle school education for approximately 150 students using small student to teacher ratios. Experienced teaching staff, hands-on learning activities and cultivating an inspiring environment in a family atmosphere.”

Raw XML AppendixShowing 400 of 440 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/SavingsAndTempCashInvstGrp/BOYAmt0349688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131450
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt02240824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0448165
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02688989
IRS990ScheduleD/LandGrp/BookValueAmt0179059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011014985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01857925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012872910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENTAL DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013434868
IRS990ScheduleD/TotalLiabilityAmt02368
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS INCLUDED IN VARIOUS NEWSPAPER ADVERTISEMENTS AND BROCHURES DISTRIBUTED TO PROSPECTIVE FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014961
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0390
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08618
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08618
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039976
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05865
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01730
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02723
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0182781
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TUITION DISCOUN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt032
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EAGLE CREEK EDUCATION FUND PROVIDES TUITION DISCOUNTS/SCHOLARSHIPS FOR THREE REASONS: GRADE LEVEL SCHOLARSHIPS: TO QUALIFY FOR THE GRADE LEVEL SCHOLARSHIPS, THE FAMILY MUST BE NEW TO EAGLE CREEK AND THE STUDENT MUST BE ENTERING KINDERGARTEN THROUGH 8TH GRADE. MERIT SCHOLARSHIPS: TO QUALIFY FOR MERIT SCHOLARSHIPS, A STUDENT MUST HAVE STANDARDIZED TEST SCORES IN THE 90TH PERCENTILE WITH A 3.85 GPA, BE INVOLVED WITH COMMUNITY SERVICE, BE A LEADER OR EXCEL IN MUSIC, ART, DRAMA, CHESS, SPORTS, ETC AND ARE BASED ON ETHNIC OR RACIAL DIVERSITY, LIFE EXPERIENCES AND FLUENCY IN TWO OR MORE LANGUAGES. FINANCIAL NEED SCHOLARSHIPS: DECISIONS FOR SCHOLARSHIPS ARE BASED ON THE AMOUNT OF NEED, THE AMOUNT OF MONEY IN THE SCHOLARSHIP FUND AND SPECIAL SITUATIONS. STUDENTS MAY BE ELIGIBLE FOR TUITION DISCOUNTS/SCHOLARSHIPS IN SUBSEQUENT ACADEMIC YEARS IF THEY CONTINUE TO MEET THE REQUIREMENTS OUTLINED ABOVE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt0199456
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0209429
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CATHERINE HAMMOND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209429
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014472275
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12110349
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EAGLE CREEK DEVELOPMENT COMPANY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MORTGAGE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1RENT PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03000000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13214529
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATHERINE HAMMOND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt016582624
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE PRESCHOOL THROUGH MIDDLE SCHOOL EDUCATION FOR APPROXIMATELY 150 STUDENTS USING SMALL STUDENT TO TEACHER RATIOS. EXPERIENCED TEACHING STAFF, HANDS-ON LEARNING ACTIVITIES AND CULTIVATING AN INSPIRING ENVIRONMENT IN A FAMILY ATMOSPHERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATHERINE RONDEAU REVIEWS THE ANNUAL FORM 990 IN ORDER TO ANSWER ANY QUESTIONS THE BOARD MAY HAVE REGARDING THE TAX RETURN. THE BOARD IS PRESENTED A COPY OF FORM 990 FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014344480
IRS990/TotalAssetsEOYAmt013659703
IRS990/TotalAssetsGrp/BOYAmt014344480
IRS990/TotalAssetsGrp/EOYAmt013659703
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt019917
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01928092
IRS990/TotalFunctionalExpensesGrp/TotalAmt02187696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019169181
IRS990/TotalLiabilitiesEOYAmt019696655
IRS990/TotalLiabilitiesGrp/BOYAmt019169181
IRS990/TotalLiabilitiesGrp/EOYAmt019696655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-4824701
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-6036952
IRS990/TotalOtherCompensationAmt0209429
IRS990/TotalOtherProgSrvcExpenseAmt0413598
IRS990/TotalProgramServiceExpensesAmt01928092
IRS990/TotalProgramServiceRevenueAmt0891300
IRS990/TotalRevenueGrp/ExclusionAmt058363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0975445
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014344480

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,659,703
Liabilities
$19,696,655
Net assets
-$6,036,952
Revenue
$975,445
Expenses
$2,187,696
Net income
-$1,212,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.3$20.8$9.52$2.05$2.98$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$20.4$8.59$3.45$2.39$1.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$21.8$9.64$2.73$2.64$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$21.8$9.73$1.83$2.37$0.54
2019Summary only. Only limited summary data is available for this year.$12.4$21.6$9.19$2.86$2.79$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$22.1$9.27$1.64$2.81$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$21.2$8.10$1.34$2.34$1.00
2016Summary only. Only limited summary data is available for this year.$13.3$20.4$7.10$1.27$2.33$1.06
2015Detailed filing. Detailed filing data is available for this year.$13.7$19.7$6.04$0.98$2.19$1.21
2014Detailed filing. Detailed filing data is available for this year.$14.3$19.2$4.82$1.32$2.30$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$18.6$3.85$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$7.89$3.39$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$6.79$1.64$1.70
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits