Civic Intelligence

906 Adventure Team

990 • Fiscal year 2018 • EIN 82-1691265

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileWWW.906ADVENTURETEAM.COM
148 W Hewitt AvenueMarquette, MI 49855

(906) 748-0034

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.84x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.1%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$190,312

No earlier filing loaded for comparison.

Net Assets

$35,278

No earlier filing loaded for comparison.

Liabilities

$155,034

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

$185,219

No earlier filing loaded for comparison.

Expenses

$168,447

No earlier filing loaded for comparison.

Net Income

$16,772

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $190,312Liabilities 2018: $155,034Net Assets 2018: $35,2782018Assets 2019: $250,941Liabilities 2019: $209,349Net Assets 2019: $41,5922019Assets 2020: $341,169Liabilities 2020: $217,844Net Assets 2020: $123,3252020Assets 2021: $559,896Liabilities 2021: $246,770Net Assets 2021: $313,1262021Assets 2022: $653,934Liabilities 2022: $283,855Net Assets 2022: $370,0792022Assets 2023: $1,602,698Liabilities 2023: $980,629Net Assets 2023: $622,0692023Assets 2024: $1,630,803Liabilities 2024: $1,010,169Net Assets 2024: $620,6342024

Highlighted filing

2018

Assets$190,312
Liabilities$155,034
Net Assets$35,278
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2018: $185,219Expenses 2018: $168,447Net Income 2018: $16,7722018Revenue 2019: $325,258Expenses 2019: $318,944Net Income 2019: $6,3142019Revenue 2020: $350,582Expenses 2020: $268,849Net Income 2020: $81,7332020Revenue 2021: $548,776Expenses 2021: $358,975Net Income 2021: $189,8012021Revenue 2022: $586,817Expenses 2022: $529,864Net Income 2022: $56,9532022Revenue 2023: $918,946Expenses 2023: $666,956Net Income 2023: $251,9902023Revenue 2024: $798,536Expenses 2024: $802,894Net Income 2024: -$4,3582024

Highlighted filing

2018

Revenue$185,219
Expenses$168,447
Net Income$16,772
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$212,576
Mission and Program Overview

Mission

To inspire youth to experience outdoor adventures through mountain biking and trails, with a focus on building self-esteem and strong minds, active healthy lifestyles, and trail stewardship.

Empowering people to become the best version of themselves through outdoor adventure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,977$175,368▲ $111,391
Rtn Earn Endowment Incm Other Fnds$18,506$35,278▲ $16,772
Land, Buildings, and Equipment, Net$9,800$7,700▼ $2,100
Prepaid Expenses and Deferred Charges-$4,113-
Accounts Receivable$1,500$3,131▲ $1,631
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$75,277$190,312▲ $115,035
Liabilities
Deferred Revenue$55,979$144,069▲ $88,090
Accounts Payable and Accrued Expenses$792$10,965▲ $10,173
Total Liabilities$56,771$155,034▲ $98,263
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,506$35,278▲ $16,772
Total Liabilities and Net Assets / Fund Balance$75,277$190,312▲ $115,035

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,700$2,800$10,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PoquettePresident/CEOFT$20,000$20,000

Board Members and Trustees

NameTitle
John Yonkers IiiVice President
Chris HolmDirector
Chuck HampstonDirector
Lyle Vander SchaafDirector
Matthew BlochDirector
Ryan BrangDirector
Ryan GrimDirector
Scott BrantDirector
Suzanne HindmanDirector
Tony LambertDirector
Justin CarlsonSecretary
Gail HannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,548
Program Service Revenue
$110,376
Investment Income
$1,009
Other Revenue
$16,286
All Other Contributions
$57,548
Change in Net Assets
$16,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,690
Grants and Similar Amounts Paid$27,550
Salaries, Compensation, and Employee Benefits$22,207
Total Fundraising Expense$5,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$27,550--$27,550
Fees for Services Other$22,513$2,678-$25,191
Current Officers, Directors, Trustees, and Key Employees$14,000$1,000$5,000$20,000
Information Technology$6,731$4,980-$11,711
Travel$6,300$993-$7,293
Advertising$4,186$1,863-$6,049
Other Expenses$4,293$237-$4,293
Insurance$2,849$1,263-$4,112
Depreciation Depletion$2,100--$2,100
Payroll Taxes$1,315$94$469$1,878
All Other Expenses$779$745-$1,524
Office Expenses-$1,104-$1,104
Other Employee Benefits$230$17$82$329
Total Functional Expenses$146,129$16,767$5,551$168,447
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marquette Charter TownshipMarquette, MIGovernmentNon-motorized Underpass$15,000
Range Area Mountain Bike Association-501(c)(3)Mountain Bike Trail Development and Maintenance$9,900
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

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

“The form 990 is initially reviewed by the officers of the organization, and then a copy of the return is provided electronically to all members of the board of directors, with a deadline to respond. The executive team reviews the feedback received and obtains necessary revisions to the return before filing.”

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

“Each director and officer has a duty to disclose any actual or possible conflict of interest and to sign an annual statement acknowledging that the person has received a copy of the policy, has read and understands the policy, agrees to comply with the policy, and understands the organization must engage primarily in activities which accomplish its tax-exempt purposes.”

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

“Compensation for the president/ceo was determined using compensation data from other nonprofits and advisement from the grow & lead: community and youth development organization. The review and decision was made by the board of directors, in the absence of the president/ceo, and was recorded in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes these documents, policies and statements available upon request.”

Filing and Contact Details

Filer

Filer Name
906 Adventure Team
EIN
82-1691265
Phone
9067480034
Address
148 W HEWITT AVENUE, MARQUETTE, MI 49855

Signing Officer

Name
Todd Poquette
Title
President/CEO
Phone
9067480034
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Poquette
Formed
2017
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
12
Employees
1
Volunteers
300

Preparer

Firm
Makela Toutant Hill Nardi & Katona Pc
Address
201 W BLUFF STREET, MARQUETTE, MI 49855
Preparer
Robin Rauvala CPA
Phone
9062283600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Graphic design: program service expenses 8,590. Management and general expenses 2,678. Fundraising expenses 0. Total expenses 11,268. Event timing: program service expenses 6,127. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,127. Other: program service expenses 7,796. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,796.”

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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/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3PERMITS/RENTALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1237
IRS990/OtherExpensesGrp/ProgramServicesAmt037842
IRS990/OtherExpensesGrp/ProgramServicesAmt110690
IRS990/OtherExpensesGrp/ProgramServicesAmt24751
IRS990/OtherExpensesGrp/ProgramServicesAmt34293
IRS990/OtherExpensesGrp/TotalAmt039635
IRS990/OtherExpensesGrp/TotalAmt110927
IRS990/OtherExpensesGrp/TotalAmt24751
IRS990/OtherExpensesGrp/TotalAmt34293
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0773
IRS990/OtherRevenueTotalAmt0773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094
IRS990/PayrollTaxesGrp/ProgramServicesAmt01315
IRS990/PayrollTaxesGrp/TotalAmt01878
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04113
IRS990/PrincipalOfficerNm0TODD POQUETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0110376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110376
IRS990/ProgSrvcAccomActy2Grp/Desc0POLAR ROLL FAT BIKE RACE - HELD IN FEBRUARY, RACERS COMPETE ON MOUNTAIN BIKES THAT HAVE EXTREMELY WIDE TIRES SPECIFICALLY DESIGNED TO PERFORM IN COLD SNOWY CONDITIONS. A GOAL OF THE EVENT IS TO KEEP PEOPLE EXCITED, MOTIVATED AND OUTDOORS DURING A TIME OF THE YEAR WHEN SEASONAL DEPRESSION BECOMES A BATTLE FOR MANY. THE POLAR ROLL WAS RECOGNIZED AS "EVENT OF THE YEAR" BY THE GOVERNOR'S FITNESS AWARDS AND HAS BEEN DEEMED A SIGNATURE EVENT BY THE MICHIGAN FITNESS FOUNDATION. THIS EVENT BRINGS HUNDREDS OF PEOPLE TO MARQUETTE COUNTY EVERY YEAR TO CELEBRATE AND PROMOTE ACTIVE LIFESTYLES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt037050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023260
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVENTURE BIKE CLUB/AFTER SCHOOL CLUB - A WEEKLY PROGRAM FOCUSING ON BUILDING CYCLING SKILLS FOR AREA YOUTH TO HELP THEM SAFELY NAVIGATE MOUNTAIN BIKE TRAILS, MEET NEW KIDS, GAIN CONFIDENCE AND STAY ACTIVE. THE PROGRM HAS EXPANDED TO REACH KIDS AT SCHOOL GIVING THEM AN ACTIVITY THEY FIND FUN AND INCLUSIVE, ESPECIALLY FOR THOSE WHO DO NOT NECESSARILY IDENTIFY WITH TRADITIONAL SPORTS. THIS PROGRAM GREW FROM 50 TO 200 KIDS THROUGHOUT TWO COMMUNITIES. THESE PROGRAMS PROVIDE AN OPPORTUNITY FOR KIDS OF ALL AGES TO FIND SUCCESS IN SOMETHING THEY CAN TAKE WITH THEM THROUGHOUT LIFE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt011230
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE NICA CYCLING TEAM, THE CRUSHER ADVENTURE RACE, BORROW A BIKE PROGRAM AND JUST RIDING EH ROUND PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025455
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016772
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060159
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018506
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt035278
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt085067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt078935
IRS990ScheduleA/SubstantialContributorsTotAmt06132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt085067
IRS990ScheduleA/TotalSupportAmt085849
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/BookValueAmt07700
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07700
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt19900
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENT
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NON-MOTORIZED UNDERPASS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1MOUNTAIN BIKE TRAIL DEVELOPMENT AND MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARQUETTE CHARTER TOWNSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RANGE AREA MOUNTAIN BIKE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0386034867
IRS990ScheduleI/RecipientTable/RecipientEIN1460791721
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 COMMERCE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARQUETTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049855
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0906 ADVENTURE TEAM PROVIDES FINANCIAL ASSISTANCE TO ORGANIZATIONS WHOSE MISSION ALIGNS WITH THEIRS AND/OR FOR SPECIFIC PROJECTS THAT FURTHER THEIR MISSION. THE BOARD OF DIRECTORS REVIEWS AND APPROVES EACH FUNDED ORGANIZATION OR PROJECT BEFORE THE FINANCIAL ASSISTANCE IS GRANTED, AND THE DELIBERATION IS RECORDED IN THE BOARD MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS INITIALLY REVIEWED BY THE OFFICERS OF THE ORGANIZATION, AND THEN A COPY OF THE RETURN IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE BOARD OF DIRECTORS, WITH A DEADLINE TO RESPOND. THE EXECUTIVE TEAM REVIEWS THE FEEDBACK RECEIVED AND OBTAINS NECESSARY REVISIONS TO THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR AND OFFICER HAS A DUTY TO DISCLOSE ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND TO SIGN AN ANNUAL STATEMENT ACKNOWLEDGING THAT THE PERSON HAS RECEIVED A COPY OF THE POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE PRESIDENT/CEO WAS DETERMINED USING COMPENSATION DATA FROM OTHER NONPROFITS AND ADVISEMENT FROM THE GROW & LEAD: COMMUNITY AND YOUTH DEVELOPMENT ORGANIZATION. THE REVIEW AND DECISION WAS MADE BY THE BOARD OF DIRECTORS, IN THE ABSENCE OF THE PRESIDENT/CEO, AND WAS RECORDED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES THESE DOCUMENTS, POLICIES AND STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 8,590. MANAGEMENT AND GENERAL EXPENSES 2,678. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,268. EVENT TIMING: PROGRAM SERVICE EXPENSES 6,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,127. OTHER: PROGRAM SERVICE EXPENSES 7,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,796.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt075277
IRS990/TotalAssetsEOYAmt0190312
IRS990/TotalAssetsGrp/BOYAmt075277
IRS990/TotalAssetsGrp/EOYAmt0190312
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057548
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05551
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0168447
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056771
IRS990/TotalLiabilitiesEOYAmt0155034

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,312
Liabilities
$155,034
Net assets
$35,278
Revenue
$185,219
Expenses
$168,447
Net income
$16,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$1.01$0.62$0.80$0.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.98$0.62$0.92$0.67$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.28$0.37$0.59$0.53$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.25$0.31$0.55$0.36$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.22$0.12$0.35$0.27$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$0.33$0.32$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.04$0.19$0.17$0.02