Civic Intelligence

Team Joseph Inc.

990 • Fiscal year 2020 • EIN 80-0613664

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

5745 W Maple Road No 204West Bloomfield, MI 48322

(248) 330-0430

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$80,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

19th percentile

-4.7%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$941,938

Down $46,318 (-4.7%) from 2019

Net Assets

Down

$930,952

Down $20,211 (-2.1%) from 2019

Liabilities

Down

$10,986

Down $26,107 (-70%) from 2019

Revenue

Up

$899,475

Up $73,886 (+8.9%) from 2019

Expenses

Up

$919,686

Up $129,567 (+16%) from 2019

Net Income

Down

-$20,211

Down $55,681 (-157%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $52,805Liabilities 2011: $02011Assets 2012: $83,300Liabilities 2012: $0Net Assets 2012: $83,3002012Assets 2013: $99,524Liabilities 2013: $0Net Assets 2013: $99,5242013Assets 2014: $848,150Liabilities 2014: $0Net Assets 2014: $848,1502014Assets 2015: $637,356Liabilities 2015: $0Net Assets 2015: $637,3562015Assets 2016: $892,195Liabilities 2016: $0Net Assets 2016: $892,1952016Assets 2017: $1,052,114Liabilities 2017: $0Net Assets 2017: $1,052,1142017Assets 2018: $932,896Liabilities 2018: $17,203Net Assets 2018: $915,6932018Assets 2019: $988,256Liabilities 2019: $37,093Net Assets 2019: $951,1632019Assets 2020: $941,938Liabilities 2020: $10,986Net Assets 2020: $930,9522020Assets 2021: $1,076,489Liabilities 2021: $1,680Net Assets 2021: $1,074,8092021Assets 2022: $1,307,590Liabilities 2022: $36,633Net Assets 2022: $1,270,9572022Assets 2023: $1,819,066Liabilities 2023: $56,302Net Assets 2023: $1,762,7642023Assets 2024: $1,395,110Liabilities 2024: $17,135Net Assets 2024: $1,377,9752024

Highlighted filing

2020

Assets$941,938
Liabilities$10,986
Net Assets$930,952

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $102,495Expenses 2011: $49,690Net Income 2011: $52,8052011Expenses 2012: $227,1922012Revenue 2013: $251,948Expenses 2013: $235,724Net Income 2013: $16,2242013Revenue 2014: $1,245,028Expenses 2014: $496,402Net Income 2014: $748,6262014Revenue 2015: $354,011Expenses 2015: $564,805Net Income 2015: -$210,7942015Revenue 2016: $497,111Expenses 2016: $242,272Net Income 2016: $254,8392016Revenue 2017: $612,122Expenses 2017: $452,203Net Income 2017: $159,9192017Revenue 2018: $626,307Expenses 2018: $748,149Net Income 2018: -$121,8422018Revenue 2019: $825,589Expenses 2019: $790,119Net Income 2019: $35,4702019Revenue 2020: $899,475Expenses 2020: $919,686Net Income 2020: -$20,2112020Revenue 2021: $881,756Expenses 2021: $737,899Net Income 2021: $143,8572021Revenue 2022: $1,124,356Expenses 2022: $928,208Net Income 2022: $196,1482022Revenue 2023: $1,632,088Expenses 2023: $1,138,805Net Income 2023: $493,2832023Revenue 2024: $1,040,163Expenses 2024: $1,436,962Net Income 2024: -$396,7992024

Highlighted filing

2020

Revenue$899,475
Expenses$919,686
Net Income-$20,211
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$958,997
Mission and Program Overview

Mission

To fund cutting edge research in order to find a cure or treatment for duchenne muscular dystrophy. Additionally, team joseph will assist families with expenses directly related to the care of a child diagnosed with duchenne muscular dystrophy.

To fund cutting edge research in order to find a cure or treatment for duchenne muscular dystrophy. Additionally, team joseph will assist families with medical expenses directly related to the care of a child diagnosed with duchenne muscular dystrophy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$908,039$927,297▲ $19,258
Pledges and Grants Receivable$8,900$6,600▼ $2,300
Land, Buildings, and Equipment, Net$5,224$4,056▼ $1,168
Accounts Receivable$65,430$3,320▼ $62,110
Prepaid Expenses and Deferred Charges$663$665▲ $2
Total Assets$988,256$941,938▼ $46,318
Liabilities
Accounts Payable and Accrued Expenses$37,093$10,986▼ $26,107
Total Liabilities$37,093$10,986▼ $26,107
Net Assets / Fund Balance
Net Assets With Donor Restrictions$342,418$619,704▲ $277,286
Net Assets Without Donor Restrictions$608,745$311,248▼ $297,497
Total Net Assets Fund Balance$951,163$930,952▼ $20,211
Total Liabilities and Net Assets / Fund Balance$988,256$941,938▼ $46,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,056$6,270$10,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marissa PenrodFounder & CEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Harry PackmanPresident
Dina KenkelDirector
Lynda SnageDirector
Matt RileySecretary
Pat FuellingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$936,047
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,572
All Other Contributions
$800,060
Change in Net Assets
$-20,211

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$899,475
Total Revenue per Form 990
$899,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,593
Salaries, Compensation, and Employee Benefits$215,093
Total Fundraising Expense$169,442
Grants and Similar Amounts Paid$100,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,615$21,968$29,646$103,229
Grants to Domestic Orgs$100,000--$100,000
Fees for Services Other$21,758$3,605$59,435$84,798
Current Officers, Directors, Trustees, and Key Employees$56,000$4,000$20,000$80,000
Information Technology$16,170$2,001$2,667$20,838
Other Employee Benefits$10,333$2,489$4,766$17,588
Fees for Services Accounting$9,426$2,280$4,352$16,058
Payroll Taxes$8,388$2,019$3,869$14,276
Occupancy$10,779$1,334$1,778$13,891
Office Expenses$7,330$997$2,415$10,742
Advertising--$8,930$8,930
Conferences and Meetings$281$152$3,638$4,071
Depreciation Depletion$1,345$166$222$1,733
Fees for Services Legal$349$43$58$450
Other Expenses$187-$27,666$187
Total Functional Expenses$709,190$41,054$169,442$919,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$919,686
Total Expenses per Audited Statements$919,686
Total Expenses per Form 990$919,686
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parent Project Muscular DystrophyHackensack, NJ-Research$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,522
Fundraising Gross Income$22,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
J4j$58,002-$34,344-
Golf Outing$100,935$22,950$25,178$-2,228
Total Events$158,937$22,950$59,522$-36,572
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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

The return is submitted to the governing body for their approval.

Form 990, Part VI, Section B, Line 15

Compensation of other employees is reasonable.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure explanation available upon request.

Filing and Contact Details

Filer

Filer Name
Team Joseph Inc
EIN
80-0613664
Phone
2483300430
Address
5745 W MAPLE ROAD NO 204, WEST BLOOMFIELD, MI 48322

Signing Officer

Name
Marissa Penrod
Title
President & CEO
Phone
2483300430
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marissa Penrod
Formed
2010
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
5
Employees
3
Volunteers
35

Preparer

Firm
Gordon Advisors Pc
Address
1301 W LONG LAKE ROAD STE 200, TROY, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 458 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/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST FAMILIES WITH EXPENSES DIRECTLY RELATED TO THE CARE OF A CHILD DIAGNOSED WITH DUCHENNE MUSCULAR DYSTROPHY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0609190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0869350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0125000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0470542
IRS990/PYOtherRevenueAmt0-43761
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035470
IRS990/PYSalariesCompEmpBnftPaidAmt0194577
IRS990/PYTotalExpensesAmt0790119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0825589
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20211
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0455000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0465000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0285000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0217000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0117727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01539727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0936047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0870350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0606571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0454049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03261108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0255000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0347500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-36572
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-43761
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-30264
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-36969
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-147566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.45870
IRS990ScheduleA/PublicSupportPY509Pct00.53220
IRS990ScheduleA/PublicSupportTotal509Amt01587499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0630532
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0583468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0342474
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0283698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0180937
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02021109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0175532
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0118468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt057474
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt066698
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt063210
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0481382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0936047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0870350
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0656571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0496549
IRS990ScheduleA/Total509Grp/TotalAmt03608608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0899475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0826589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0626307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0612122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03461042
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06270
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0919686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0899475
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04056
IRS990ScheduleD/TotalExpensesPerForm990Amt0919686
IRS990ScheduleD/TotalRevenuePerForm990Amt0899475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0899475
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0919686
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0135987
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077985
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt058002
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059522
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0J4J
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0100935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36572
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059522
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt034344
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARENT PROJECT MUSCULAR DYSTROPHY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 HACKENSACK AVENUE 9TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HACKENSACK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007601
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF OTHER EMPLOYEES IS REASONABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0988256
IRS990/TotalAssetsEOYAmt0941938
IRS990/TotalAssetsGrp/BOYAmt0988256
IRS990/TotalAssetsGrp/EOYAmt0941938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0936047
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0169442
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0709190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0919686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037093
IRS990/TotalLiabilitiesEOYAmt010986
IRS990/TotalLiabilitiesGrp/BOYAmt037093

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.38$1.04$1.44$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.06$1.76$1.63$1.14$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.04$1.27$1.12$0.93$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.07$0.88$0.74$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.90$0.92$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$0.83$0.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.63$0.75$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.61$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.50$0.24$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.35$0.56$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.25$0.50$0.75
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.25$0.24$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.23
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.10$0.05$0.05