Civic Intelligence

906 Adventure Team

990 • Fiscal year 2020 • EIN 82-1691265

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$60,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

71st percentile

7.8%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$341,169

Up $90,228 (+36%) from 2019

Net Assets

Up

$123,325

Up $81,733 (+197%) from 2019

Liabilities

Up

$217,844

Up $8,495 (+4.1%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Up

$350,582

Up $25,324 (+7.8%) from 2019

Expenses

Down

$268,849

Down $50,095 (-16%) from 2019

Net Income

Up

$81,733

Up $75,419 (+1194%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$341,169
Liabilities$217,844
Net Assets$123,325
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$350,582
Expenses$268,849
Net Income$81,733
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$364,987
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$220,442--
Savings and Temporary Cash Investments-$214,179-
Rtn Earn Endowment Incm Other Fnds$41,592$123,325▲ $81,733
Accounts Receivable$7,021$107,496▲ $100,475
Land, Buildings, and Equipment, Net$21,951$18,630▼ $3,321
Prepaid Expenses and Deferred Charges$1,526$863▼ $663
Intangible Assets$1$1→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$250,941$341,169▲ $90,228
Liabilities
Deferred Revenue$203,855$206,295▲ $2,440
Accounts Payable and Accrued Expenses$5,494$11,549▲ $6,055
Total Liabilities$209,349$217,844▲ $8,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,592$123,325▲ $81,733
Total Liabilities and Net Assets / Fund Balance$250,941$341,169▲ $90,228

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,630$13,536$32,166
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd PoquettePresident/CEOFT$60,000$60,000

Board Members and Trustees

NameTitle
Matt JohnsonVice President
Chuck HampstonDirector
John E Yonkers IiiDirector
Ryan BrangDirector
Scott BrantDirector
Stacy BolfDirector
Tiffany TibbettsDirector
Tony LambertDirector
Justin CarlsonSecretary
Gail HannaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,056
Program Service Revenue
$196,210
Investment Income
$721
Other Revenue
$15,595
All Other Contributions
$118,656
Change in Net Assets
$81,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,597
Salaries, Compensation, and Employee Benefits$106,502
Grants and Similar Amounts Paid$30,750
Total Fundraising Expense$10,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,000$3,000$6,000$60,000
Other Salaries and Wages$31,254$1,838$3,676$36,768
Fees for Services Other$29,809$3,971-$33,780
Grants to Domestic Orgs$30,750--$30,750
Payroll Taxes$6,659$392$784$7,835
Information Technology$4,120$3,429-$7,549
Depreciation Depletion$5,873$247-$6,120
Insurance$1,394$2,434-$3,828
Fees for Services Accounting-$3,504-$3,504
Office Expenses$62$2,849-$2,911
Travel$1,899$883-$2,782
Other Expenses$2,000$665-$2,665
All Other Expenses$574$1,475-$2,049
Other Employee Benefits$1,614$95$190$1,899
Advertising$299$1,163-$1,462
Total Functional Expenses$230,184$28,015$10,650$268,849
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Noquemanon Trail Network-501(c)(3)Trails and Bike Playground$17,000
Range Area Mountain Bike AssociationMarquette, MI501(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
No
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 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
2021-11-10
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 13,060. Management and general expenses 3,971. Fundraising expenses 0. Total expenses 17,031. Event timing: program service expenses 10,738. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,738. Photography: program service expenses 2,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,000. Other: program service expenses 4,011. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,011.”

Raw XML AppendixShowing 400 of 480 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/OtherExpensesGrp/TotalAmt24837
IRS990/OtherExpensesGrp/TotalAmt32665
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01838
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031254
IRS990/OtherSalariesAndWagesGrp/TotalAmt036768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0392
IRS990/PayrollTaxesGrp/ProgramServicesAmt06659
IRS990/PayrollTaxesGrp/TotalAmt07835
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01526
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0863
IRS990/PrincipalOfficerNm0TODD POQUETTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196210
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH PROGRAMS - ADVENTURE BIKE CLUB IS A NON-COMPETITIVE YOUTH DEVELOPMENT PROGRAM UTILIZING A BICYCLE AS A TOOL FOR THE DEVELOPMENT OF RESILIENCE, INDEPENDENCE, CONFIDENCE, SELF-ESTEEM, AND DURABILITY. THE PROGRAM IS GROWTH MINDSET FOCUSED, TEACHING KIDS TO FOCUS ON COMPETING AGAINST THEMSELVES, OR BETTER YET, WHAT THEY DID THE DAY BEFORE AND TRYING TO IMPROVE ON THAT VS. COMPETING AGAINST THE KIDS ON EITHER SIDE OF THEM. BY FOCUSING EACH CHILD ON PERSONAL DEVELOPMENT THE PROGRAM ALLOWS FOR A DEEP SENSE OF COMMUNITY AND COLLABORATION. CHILDREN ARE GROUPED BY AGE, NOT PROFICIENCY OR SKILL, AND ENCOURAGED TO DEVELOP NEW SKILLS AND RIDE NEW FEATURES WHEN THEY ARE READY TO TRY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066957
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt028550
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/ExpenseAmt057712
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt034440
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MARJI GESICK 100 BIKE RACE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025147
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt021360
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077814
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018890
IRS990/PYInvestmentIncomeAmt0444
IRS990/PYOtherExpensesAmt0208654
IRS990/PYOtherRevenueAmt016485
IRS990/PYProgramServiceRevenueAmt0230515
IRS990/PYRevenuesLessExpensesAmt06314
IRS990/PYSalariesCompEmpBnftPaidAmt091400
IRS990/PYTotalExpensesAmt0318944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041592
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0123325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214179
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 773. 2019 AMOUNT: $ 175. 2020 AMOUNT: $ 9.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt057548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01174
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0659512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0260120
IRS990ScheduleA/SubstantialContributorsTotAmt040817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt057548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027519
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300937
IRS990ScheduleA/TotalSupportAmt0303068
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/BookValueAmt018630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013536
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032166
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018630
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt117000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MOUNTAIN BIKE TRAIL DEVELOPMENT AND MAINTENANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAILS AND BIKE PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RANGE AREA MOUNTAIN BIKE ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NOQUEMANON TRAIL NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0460791721
IRS990ScheduleI/RecipientTable/RecipientEIN1383578841
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 746
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/ExplanationTxt3THE ORGANIZATION MAKES THESE DOCUMENTS, POLICIES AND STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 13,060. MANAGEMENT AND GENERAL EXPENSES 3,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,031. EVENT TIMING: PROGRAM SERVICE EXPENSES 10,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,738. PHOTOGRAPHY: PROGRAM SERVICE EXPENSES 2,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,000. OTHER: PROGRAM SERVICE EXPENSES 4,011. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,011.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt0250941

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,169
Liabilities
$217,844
Net assets
$123,325
Revenue
$350,582
Expenses
$268,849
Net income
$81,733
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