Civic Intelligence

906 Adventure Team

990 • Fiscal year 2019 • EIN 82-1691265

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

0.83x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.64x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,564

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$250,941

Up $60,629 (+32%) from 2018

Net Assets

Up

$41,592

Up $6,314 (+18%) from 2018

Liabilities

Up

$209,349

Up $54,315 (+35%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin47th percentile

Revenue

Up

$325,258

Up $140,039 (+76%) from 2018

Expenses

Up

$318,944

Up $150,497 (+89%) from 2018

Net Income

Down

$6,314

Down $10,458 (-62%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2019

Assets$250,941
Liabilities$209,349
Net Assets$41,592
Open 2019 Filing

Operations Trend

Revenue Growth90th percentile

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

2019

Revenue$325,258
Expenses$318,944
Net Income$6,314
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$357,283
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$175,368$220,442▲ $45,074
Rtn Earn Endowment Incm Other Fnds$35,278$41,592▲ $6,314
Land, Buildings, and Equipment, Net$7,700$21,951▲ $14,251
Accounts Receivable$3,131$7,021▲ $3,890
Prepaid Expenses and Deferred Charges$4,113$1,526▼ $2,587
Intangible Assets-$1-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$190,312$250,941▲ $60,629
Liabilities
Deferred Revenue$144,069$203,855▲ $59,786
Accounts Payable and Accrued Expenses$10,965$5,494▼ $5,471
Total Liabilities$155,034$209,349▲ $54,315
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,278$41,592▲ $6,314
Total Liabilities and Net Assets / Fund Balance$190,312$250,941▲ $60,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,951$7,415$29,366
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PoquettePresident/CEOFT$67,564$67,564

Board Members and Trustees

NameTitle
John Yonkers IiiVice President
Chuck HampstonDirector
Matthew BlochDirector
Ryan BrangDirector
Scott BrantDirector
Tony LambertDirector
Justin CarlsonSecretary
Gail HannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,814
Program Service Revenue
$230,515
Investment Income
$444
Other Revenue
$16,485
All Other Contributions
$77,814
Change in Net Assets
$6,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,654
Salaries, Compensation, and Employee Benefits$91,400
Grants and Similar Amounts Paid$18,890
Total Fundraising Expense$8,283
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,429$3,378$6,757$67,564
Fees for Services Other$37,955$6,806-$44,761
Grants to Domestic Orgs$18,890--$18,890
Other Salaries and Wages$14,040$780$780$15,600
Information Technology$9,986$5,214-$15,200
Travel$9,125$2,310-$11,435
Advertising$8,239$732-$8,971
Other Expenses$7,440$1,104-$7,440
Payroll Taxes$6,101$355$643$7,099
Insurance$1,138$4,068-$5,206
Depreciation Depletion$4,615--$4,615
All Other Expenses$1,950$2,570-$4,520
Fees for Services Accounting-$3,691-$3,691
Office Expenses$43$1,688-$1,731
Other Employee Benefits$977$57$103$1,137
Total Functional Expenses$272,812$37,849$8,283$318,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Range Area Mountain Bike Association-501(c)(3)Mountain Bike Trail Development and Maintenance$13,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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
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
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Poquette
Formed
2017
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
8
Employees
2
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 17,630. Management and general expenses 6,806. Fundraising expenses 0. Total expenses 24,436. Event timing: program service expenses 13,592. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,592. Other: program service expenses 6,733. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,733.”

Raw XML AppendixShowing 400 of 454 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/PrepaidExpensesDefrdChargesGrp/BOYAmt04113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01526
IRS990/PrincipalOfficerNm0TODD POQUETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230515
IRS990/ProgSrvcAccomActy2Grp/Desc0CRUSHER ADVENTURE RACE - ENHANCED GRAVEL ADVENTURE FOCUSED ON RIDERS OF ALL ABILITIES AND AGE LEVELS. THIS EVENT FEATURES A FLEXIBLE FORMAT THAT ALLOWS RACERS TO DECIDE WHEN THEY WANT TO COMPLETE THEIR EVENT ANY TIME DURING THE SPECIFIED EVENT WINDOW (90-DAYS). THE COURSE IS DESIGNED TO CHALLENGE RIDERS OF ALL SKILLS AND ABILITIES, WHILE REMAINING APPROACHABLE FOR THE MOST ENTRY-LEVEL RIDER. THE CRUSHER IS MORE THAN A RACE, IT IS AN ADVENTURE, AN EXPERIENCE THAT PITS INDIVIDUALS AGAINST THEMSELVES, AND ENCOURAGES PARTICIPANTS TO WORK TOGETHER TO ACCOMPLISH THEIR GOALS. WHEN THEY'RE NOT ENJOYING THE EVENT EXPERIENCE, THE CRUSHER COMMUNITY IS INCREDIBLY ACTIVE ACROSS OUR SOCIAL MEDIA CHANNELS PROVIDING SUPPORT AND EDUCATION FOR THOSE WHO WISH TO JOIN THE FAMILY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062406
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt044775
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt049602
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032240
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES INCLUDE THE ADVENTURE BIKE CLUB, AFTER SCHOOL MOUNTAIN BIKE CLUBS, THE NICA CYCLING TEAM, YOUTH RACE TEAM, SPRING TRAINING AND THE GRIND.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt074861
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04890
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt039455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt057548
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027550
IRS990/PYInvestmentIncomeAmt01009
IRS990/PYOtherExpensesAmt0118690
IRS990/PYOtherRevenueAmt016286
IRS990/PYProgramServiceRevenueAmt0110376
IRS990/PYRevenuesLessExpensesAmt016772
IRS990/PYSalariesCompEmpBnftPaidAmt022207
IRS990/PYTotalExpensesAmt0168447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0185219
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06314
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0114045
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt035278
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041592
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 773. 2019 AMOUNT: $ 175.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt057548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0453
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0433311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0948
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0137025
IRS990ScheduleA/SubstantialContributorsTotAmt025856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt057548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162881
IRS990ScheduleA/TotalSupportAmt0164282
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/BookValueAmt021951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029366
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021951
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MOUNTAIN BIKE TRAIL DEVELOPMENT AND MAINTENANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RANGE AREA MOUNTAIN BIKE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientEIN0460791721
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/Total501c3OrgCnt01
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 17,630. MANAGEMENT AND GENERAL EXPENSES 6,806. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,436. EVENT TIMING: PROGRAM SERVICE EXPENSES 13,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,592. OTHER: PROGRAM SERVICE EXPENSES 6,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,733.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0190312
IRS990/TotalAssetsEOYAmt0250941
IRS990/TotalAssetsGrp/BOYAmt0190312
IRS990/TotalAssetsGrp/EOYAmt0250941
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077814
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08283
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0155034
IRS990/TotalLiabilitiesEOYAmt0209349
IRS990/TotalLiabilitiesGrp/BOYAmt0155034
IRS990/TotalLiabilitiesGrp/EOYAmt0209349
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041592
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt074861
IRS990/TotalOtherProgSrvcGrantAmt04890
IRS990/TotalOtherProgSrvcRevenueAmt039455
IRS990/TotalProgramServiceExpensesAmt0272812
IRS990/TotalProgramServiceRevenueAmt0230515
IRS990/TotalReportableCompFromOrgAmt067564
IRS990/TotalRevenueGrp/ExclusionAmt016929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,941
Liabilities
$209,349
Net assets
$41,592
Revenue
$325,258
Expenses
$318,944
Net income
$6,314
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