Civic Intelligence

Self Love Beauty

EIN 81-0879475 • 501(c)3 • Midland, MI

Profile

Empowering people to become their most confident self by supporting them and teaching practical tools.

705 Bayliss St 400Midland, MI 48640

www.selflovebeauty.com

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-4.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$252,053

Down $49,742 (-16%) from 2023

Liabilities

Down

$51,039

Down $11,461 (-18%) from 2023

Net Assets

Down

$201,014

Down $38,281 (-16%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$335,908

Down $17,150 (-4.9%) from 2023

Expenses

Up

$374,189

Up $106,850 (+40%) from 2023

Net Income

Down

-$38,281

Down $124,000 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2021: $78,001Liabilities 2021: $11,106Net Assets 2021: $66,8952021Assets 2022: $225,359Liabilities 2022: $71,783Net Assets 2022: $153,5762022Assets 2023: $301,795Liabilities 2023: $62,500Net Assets 2023: $239,2952023Assets 2024: $252,053Liabilities 2024: $51,039Net Assets 2024: $201,0142024

Highlighted filing

2024

Assets$252,053
Liabilities$51,039
Net Assets$201,014
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$400K$200K$0-$200KRevenue 2021: $164,387Expenses 2021: $137,250Net Income 2021: $27,1372021Revenue 2022: $266,440Expenses 2022: $179,759Net Income 2022: $86,6812022Revenue 2023: $353,058Expenses 2023: $267,339Net Income 2023: $85,7192023Revenue 2024: $335,908Expenses 2024: $374,189Net Income 2024: -$38,2812024

Highlighted filing

2024

Revenue$335,908
Expenses$374,189
Net Income-$38,281
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,053
Liabilities
$51,039
Net assets
$201,014
Revenue
$335,908
Expenses
$374,189
Net income
-$38,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.52$0.51$2.01$3.36$3.74$0.38
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.63$2.39$3.53$2.67$0.86
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.72$1.54$2.66$1.80$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.11$0.67$1.64$1.37$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$357,765
Mission and Program Overview

Mission

To invest in everyone to educate them on having confidence, self-love and empowerment.

Empowering people to become their most confident self by supporting them and teaching practical tools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$301,795$241,480▼ $60,315
Accounts Receivable-$10,573-
Total Assets$301,795$252,053▼ $49,742
Liabilities
Deferred Revenue$62,500$51,000▼ $11,500
Accounts Payable and Accrued Expenses-$39-
Total Liabilities$62,500$51,039▼ $11,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$239,295$201,014▼ $38,281
Total Net Assets Fund Balance$239,295$201,014▼ $38,281
Total Liabilities and Net Assets / Fund Balance$301,795$252,053▼ $49,742
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lisa TarkingtonExecutive DirectorFT$84,000$84,000

Board Members and Trustees

NameTitle
Sarah MadayPresident
Michelle BradyVice President
Cathy GeigerTrustee
Jon LynchTrustee
Julia KeplerTrustee
Kathie Fuce-hobohmTrustee
Kayley GordertTrustee
Marc KaeckmeisterTrustee
Morgan BehrTrustee
Stacey GannonTrustee
Wendy TraschenTrustee
Kelsey SchultzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,698
Program Service Revenue
$67,294
Investment Income
$10,410
Other Revenue
$13,506
All Other Contributions
$244,698
Change in Net Assets
$-38,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,155
Other Expenses$128,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,004--$97,004
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Office Expenses$70,141$9,839-$79,980
Payroll Taxes$65,151--$65,151
Advertising$72$15,982-$16,054
Occupancy-$10,412-$10,412
Fees for Services Accounting-$6,375-$6,375
All Other Expenses$216$2,016-$2,232
Insurance-$1,788-$1,788
Other Expenses$1,176$1,207-$1,207
Interest-$99-$99
Total Functional Expenses$322,023$52,166$0$374,189
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,255
Fundraising Direct Expenses$21,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$18,071$18,071$13,426$4,645
Golf Outing$12,466$12,466$7,468$4,998
Total Events$30,537$30,537$20,894$9,643
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
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
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, Part VI, Section B, Line 11B

“Proof copy of form 990 given to board of directors for approval. Board gives changes or correction to preparer.”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Information is available by written request to address on the tax return.”

Filing and Contact Details

Filer

Filer Name
Self Love Beauty
EIN
81-0879475
Phone
8106146599
Address
705 BAYLISS ST 400, MIDLAND, MI 48640
Doing Business As
Lead

Signing Officer

Name
Lisa Tarkington
Title
Executive Director
Phone
8106146599
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Tarkington
Formed
2012
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708-0775
Preparer
Corinna Scharf CPA
Phone
9898935577
Raw XML AppendixShowing 400 of 437 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt039
IRS990/AccountsReceivableGrp/EOYAmt010573
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE TO BECOME THEIR MOST CONFIDENT SELF BY SUPPORTING THEM AND TEACHING PRACTICAL TOOLS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015982
IRS990/AdvertisingGrp/ProgramServicesAmt072
IRS990/AdvertisingGrp/TotalAmt016054
IRS990/AllOtherContributionsAmt0244698
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02016
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0216
IRS990/AllOtherExpensesGrp/TotalAmt02232
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LISA TARKINGTON
IRS990/BooksInCareOfDetail/PhoneNum08106146599
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02916 ABBOTT RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048642
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0301795
IRS990/CashNonInterestBearingGrp/EOYAmt0241480
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt084000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010410
IRS990/CYOtherExpensesAmt0128034
IRS990/CYOtherRevenueAmt013506
IRS990/CYProgramServiceRevenueAmt067294
IRS990/CYRevenuesLessExpensesAmt0-38281
IRS990/CYSalariesCompEmpBnftPaidAmt0246155
IRS990/CYTotalExpensesAmt0374189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0335908
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt062500
IRS990/DeferredRevenueGrp/EOYAmt051000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WORKSHOPS:HELPING INDIVIDUALS GROW IN THEIR OWN CONFIDENCE AND SELF-ESTEEM ALONG WITH OTHER KEY SOCIAL AND EMOTIONAL SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LEAD
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0319326
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06375
IRS990/FeesForServicesAccountingGrp/TotalAmt06375
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH MADAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KELSEY SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JON LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHY GEIGER
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY TRASCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIA KEPLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm8MORGAN BEHR
IRS990/Form990PartVIISectionAGrp/PersonNm9MARC KAECKMEISTER
IRS990/Form990PartVIISectionAGrp/PersonNm10KATHIE FUCE-HOBOHM
IRS990/Form990PartVIISectionAGrp/PersonNm11KAYLEY GORDERT
IRS990/Form990PartVIISectionAGrp/PersonNm12LISA TARKINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021857
IRS990/FundraisingGrossIncomeAmt034255
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357765
IRS990/GrossSalesOfInventoryAmt01108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01788
IRS990/InsuranceGrp/TotalAmt01788
IRS990/InterestGrp/ManagementAndGeneralAmt099
IRS990/InterestGrp/TotalAmt099
IRS990/InvestmentIncomeGrp/ExclusionAmt010410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010410
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING PEOPLE TO BECOME THEIR MOST CONFIDENT SELF BY SUPPORTING THEM AND TEACHING PRACTICAL TOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0239295
IRS990/NetAssetsOrFundBalancesEOYAmt0201014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012398
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012398
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01108
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01108
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0239295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0201014
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010412
IRS990/OccupancyGrp/TotalAmt010412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09839
IRS990/OfficeExpensesGrp/ProgramServicesAmt070141
IRS990/OfficeExpensesGrp/TotalAmt079980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31207
IRS990/OtherExpensesGrp/ProgramServicesAmt04263
IRS990/OtherExpensesGrp/ProgramServicesAmt11176
IRS990/OtherExpensesGrp/TotalAmt04803
IRS990/OtherExpensesGrp/TotalAmt13345
IRS990/OtherExpensesGrp/TotalAmt21739
IRS990/OtherExpensesGrp/TotalAmt31207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097004
IRS990/OtherSalariesAndWagesGrp/TotalAmt097004
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt065151
IRS990/PayrollTaxesGrp/TotalAmt065151
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA TARKINGTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067294
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY PROGRAMS:THESE PROGRAMS ALLOW PARENTS TO BOND WITH THEIR CHILDREN THROUGH QUALITY TIME SPENT WORKING ON HANDS-ON STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) AND CONFIDENCE PROJECTS, WHICH IS CRUCIAL FOR DEVELOPING A POSITIVE RELATIONSHIP BETWEEN PARENTS AND CHILD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02697
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06842
IRS990/ProgSrvcAccomActy3Grp/Desc0SPEAKING ENGAGEMENTS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0211921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05723
IRS990/PYOtherExpensesAmt053520
IRS990/PYOtherRevenueAmt090531
IRS990/PYProgramServiceRevenueAmt044883
IRS990/PYRevenuesLessExpensesAmt085719
IRS990/PYSalariesCompEmpBnftPaidAmt0213819
IRS990/PYTotalExpensesAmt0267339
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0353058
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-38281
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0244698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0161550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0772076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0213300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010410
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0985376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092668
IRS990ScheduleA/Total509Grp/TotalAmt0985376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0260292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0995786
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07468
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROOF COPY OF FORM 990 GIVEN TO BOARD OF DIRECTORS FOR APPROVAL. BOARD GIVES CHANGES OR CORRECTION TO PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
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/TotalAssetsBOYAmt0301795
IRS990/TotalAssetsEOYAmt0252053
IRS990/TotalAssetsGrp/BOYAmt0301795
IRS990/TotalAssetsGrp/EOYAmt0252053
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244698
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374189
IRS990/TotalGrossUBIAmt01108
IRS990/TotalLiabilitiesBOYAmt062500
IRS990/TotalLiabilitiesEOYAmt051039
IRS990/TotalLiabilitiesGrp/BOYAmt062500
IRS990/TotalLiabilitiesGrp/EOYAmt051039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322023
IRS990/TotalProgramServiceRevenueAmt067294
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt022808
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0335908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01108
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.