Civic Intelligence

Sarc

990 • Fiscal year 2014 • EIN 86-1087705

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.SARCTRIALS.ORG

View Organization Page

24 Frank Lloyd Wright DriveRoom/Suite 3100Ann Arbor, MI 48106

(734) 930-7600

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.19x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$267,514

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

13th percentile

-5.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$12,375,250

Flat from 2014

Net Assets

Flat

$11,144,258

Flat from 2014

Liabilities

Flat

$1,230,992

Flat from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Flat

$6,385,030

Flat from 2014

Expenses

Flat

$6,806,821

Flat from 2014

Net Income

Flat

-$421,791

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $14,403,028Liabilities 2011: $835,573Net Assets 2011: $13,567,4552011Assets 2012: $15,130,562Liabilities 2012: $3,002,784Net Assets 2012: $12,127,7782012Assets 2013: $13,139,403Liabilities 2013: $1,573,354Net Assets 2013: $11,566,0492013Assets 2014: $12,375,250Liabilities 2014: $1,230,992Net Assets 2014: $11,144,2582014Assets 2014: $12,375,250Liabilities 2014: $1,230,992Net Assets 2014: $11,144,2582014Assets 2015: $10,092,422Liabilities 2015: $902,979Net Assets 2015: $9,189,4432015Assets 2016: $8,346,469Liabilities 2016: $548,024Net Assets 2016: $7,798,4452016Assets 2017: $7,059,071Liabilities 2017: $208,177Net Assets 2017: $6,850,8942017Assets 2018: $6,819,408Liabilities 2018: $270,337Net Assets 2018: $6,549,0712018Assets 2019: $8,183,005Liabilities 2019: $447,649Net Assets 2019: $7,735,3562019Assets 2020: $7,324,171Liabilities 2020: $588,104Net Assets 2020: $6,736,0672020Assets 2021: $4,576,741Liabilities 2021: $397,679Net Assets 2021: $4,179,0622021Assets 2022: $4,435,160Liabilities 2022: $460,081Net Assets 2022: $3,975,0792022Assets 2023: $4,647,616Liabilities 2023: $377,817Net Assets 2023: $4,269,7992023Assets 2024: $3,914,887Liabilities 2024: $321,887Net Assets 2024: $3,593,0002024

Highlighted filing

2014

Assets$12,375,250
Liabilities$1,230,992
Net Assets$11,144,258
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,737,9732011Expenses 2012: $2,549,3832012Revenue 2013: $6,089,545Expenses 2013: $6,651,274Net Income 2013: -$561,7292013Revenue 2014: $6,385,030Expenses 2014: $6,806,821Net Income 2014: -$421,7912014Revenue 2014: $6,385,030Expenses 2014: $6,806,821Net Income 2014: -$421,7912014Revenue 2015: $5,105,064Expenses 2015: $6,741,900Net Income 2015: -$1,636,8362015Revenue 2016: $3,567,636Expenses 2016: $4,958,634Net Income 2016: -$1,390,9982016Revenue 2017: $3,572,031Expenses 2017: $4,519,582Net Income 2017: -$947,5512017Revenue 2018: $4,026,485Expenses 2018: $4,328,308Net Income 2018: -$301,8232018Revenue 2019: $4,429,424Expenses 2019: $3,243,139Net Income 2019: $1,186,2852019Revenue 2020: $2,628,542Expenses 2020: $3,627,831Net Income 2020: -$999,2892020Revenue 2021: $2,975,322Expenses 2021: $3,871,934Net Income 2021: -$896,6122021Revenue 2022: $3,308,156Expenses 2022: $3,523,580Net Income 2022: -$215,4242022Revenue 2023: $3,705,576Expenses 2023: $3,466,626Net Income 2023: $238,9502023Revenue 2024: $2,780,009Expenses 2024: $3,522,270Net Income 2024: -$742,2612024

Highlighted filing

2014

Revenue$6,385,030
Expenses$6,806,821
Net Income-$421,791
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$6,385,030
Mission and Program Overview

Mission

To provide a collaborative platform to make progress in the prevention, diagnosis and treatment of sarcoma

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,623,759$11,364,331▼ $1,259,428
Accounts Receivable$260,842$817,132▲ $556,290
Land, Buildings, and Equipment, Net$211,926$180,434▼ $31,492
Prepaid Expenses and Deferred Charges$11,967$12,953▲ $986
Cash and Non-Interest-Bearing Accounts$409$400▼ $9
Total Assets$13,139,403$12,375,250▼ $764,153
Other Assets Total$30,500--
Liabilities
Deferred Revenue$1,266,170$766,859▼ $499,311
Accounts Payable and Accrued Expenses$307,184$464,133▲ $156,949
Total Liabilities$1,573,354$1,230,992▼ $342,362
Net Assets / Fund Balance
Unrestricted Net Assets$8,009,969$7,608,145▼ $401,824
Temporarily Rstr Net Assets$3,556,080$3,536,113▼ $19,967
Total Net Assets Fund Balance$11,566,049$11,144,258▼ $421,791
Total Liabilities and Net Assets / Fund Balance$13,139,403$12,375,250▼ $764,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,748$226,716$263,464
Leasehold Improvements$143,686$33,047$176,733
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise ReinkePresident/coFT$229,570$37,944$267,514
Denise ReinkePresident/COO-$229,570$37,944$267,514
Karen CrowFinance ManaFT$100,785$9,506$110,291
Karen CrowFinance Manager-$100,785$9,506$110,291

Board Members and Trustees

NameTitle
Mchenry TichenorChairman
Eugene RosenfeldDirector
Lee Helman MdDirector
Mark Thornton Md PhdDirector
Raphael Pollock Md PhdDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Nuyen Tomtishen And Aoun PCProfessional2001 COMMONWEALTH BLVD, Ann Arbor, MI 48105$122,722
Revenue and Support

Revenue Composition

Contributions and Grants
$3,300,686
Program Service Revenue
$3,060,979
Investment Income
$23,365
Other Revenue
$0
All Other Contributions
$97,292
Change in Net Assets
$-421,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,385,030
Total Revenue per Audited Statements
$6,385,030
Total Revenue per Form 990
$6,385,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,044,216
Salaries, Compensation, and Employee Benefits$1,062,353
Grants and Similar Amounts Paid$700,252
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,613,989$95,474-$3,709,463
Grants to Domestic Individuals$700,252--$700,252
Other Salaries and Wages$260,322$323,205-$583,527
Current Officers, Directors, Trustees, and Key Employees$85,604$181,910-$267,514
Fees for Services Legal$88,940$108,349-$197,289
Office Expenses$112,077$46,042-$158,119
Travel$116,047$11,363-$127,410
Comp Disqual Persons-$111,291-$111,291
Information Technology$58,988$27,709-$86,697
Insurance-$80,743-$80,743
Occupancy-$67,472-$67,472
Payroll Taxes$35,347$23,565-$58,912
Conferences and Meetings$52,026$5,376-$57,402
Other Expenses$39,769$260,000-$39,769
Depreciation Depletion-$38,139-$38,139
Pension Plan Contributions-$31,695-$31,695
Fees for Services Accounting-$18,908-$18,908
All Other Expenses$13,500$500-$14,000
Other Employee Benefits-$9,414-$9,414
Advertising$3,129--$3,129
Total Functional Expenses$5,365,666$1,441,155$0$6,806,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,806,821
Total Expenses per Audited Statements$6,806,821
Total Expenses per Form 990$6,806,821
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
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The finance committee, the president and the finance manager perform a detailed review.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is made part of the employee's personnel manual which is required reading for all employees, directors and board members.”

Form 990, Page 6, Part VI, Line 15A

“Lead attorney and scientific leadership were contracted as independent consultants to perform compensation studies for certain organization employees.”

Form 990, Page 6, Part VI, Line 15B

“Lead attorney and scientific leadership were contracted as independent consultants to perform compensation studies for certain organization employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon specific request. 990 related filings are available via guidestar.com”

Filing and Contact Details

Filer

Filer Name
Sarc
EIN
86-1087705
Phone
7349307600
Address
24 FRANK LLOYD WRIGHT DRIVE, ROOM/SUITE 3100, ANN ARBOR, MI 48106

Signing Officer

Name
Denise Reinke
Title
President, COO
Phone
7349307600
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Reinke
Formed
2004
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
1450 EISENHOWER PLACE, ANN ARBOR, MI 48108-3283
Preparer
THOMAS A O'SULLIVAN
Phone
7347691331
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services 3,613,989 95,474 0”

Raw XML AppendixShowing 400 of 451 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/ProgramServiceRevenueGrp/Desc0MEDICAL RESEARCH & EDUCATION
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03060979
IRS990/ProgSrvcAccomActy2Grp/Desc0CAREER DEVELOPMENT AWARD FOR SARCOMA CLINICIAN-SCIENTISTS AIMED AT ESTABLISHING EXPERTISE IN SARCOMA CANCER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0300252
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0300252
IRS990/ProgSrvcAccomActy3Grp/Desc0THE NCI'S SPORE GRANT PROGRAM INVOLVES BOTH BASIC AND CLINICAL/APPLIED SCIENTISTS AND SUPPORT PROJECTS THAT WILL RESULT IN NEW AND DIVERSE APPROACHES TO THE PREVENTION, EARLY DETECTION, DIAGNOSIS, AND TREATMENT OF HUMAN CANCERS. SARC WAS AWARDED A SARCOMA SPORE BY THE NATIONAL CANCER INSTITUTE IN 2012. THIS IS THE FIRST SPORE TO BE AWARDED TO A NONPROFIT CONSORTIUM OF ACADEMIC RESEARCHERS, AND ONLY THE SECOND SARCOMA SPORE EVER TO BE AWARDED. THE SPORE (SPECIALIZED PROGRAMS OF RESEARCH EXCELLENCE) PROGRAM IS A NATIONAL CANCER INSTITUTE (NCI) GRANT PROGRAM DESIGNED TO PROMOTE COLLABORATIVE, INTERDISCIPLINARY TRANSLATIONAL CANCER RESEARCH TEST AND BEST OF SARCOMA RESEARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03013407
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IRS990/PYContributionsGrantsAmt04017437
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IRS990/PYProgramServiceRevenueAmt02045345
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IRS990/PYSalariesCompEmpBnftPaidAmt0955538
IRS990/PYTotalExpensesAmt06651274
IRS990/PYTotalRevenueAmt06089545
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IRS990/ReconcilationRevenueExpnssAmt0-421791
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt012623759
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011364331
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 13,301
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03300686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04017437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0294883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0259708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08181424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0107734
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254358
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03060979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013301
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013301
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IRS990ScheduleA/PublicSupportPY170Pct00.49370
IRS990ScheduleA/PublicSupportTotal170Amt08181424
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03300686
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08181424
IRS990ScheduleA/TotalSupportAmt08449083
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263464
IRS990ScheduleD/ExpensesSubtotalAmt06806821
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033047
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176733
IRS990ScheduleD/RevenueSubtotalAmt06385030
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180434
IRS990ScheduleD/TotalExpensesPerForm990Amt06806821
IRS990ScheduleD/TotalRevenuePerForm990Amt06385030
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06385030
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06806821
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0300252
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1400000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPORE CAREER DEVELOPMENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SPORE DEVELOPMENTAL RESEA
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0100,000 OFFERED PER YEAR FOR UP TO THREE YEARS. FUNDS ARE AWARDED AS A ONE-YEAR GRANT, RENEWABLE FOR ADDITIONAL TWO YEARS MAXIMUM. AWARDEE PROVIDES AN ANNUAL PROGRESS REPORT AND MENTOR REPORT THAT ARE REVIEWED BY COMMITTEE ANNUALLY THROUGH RENEWAL AND COMPLETION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/FirstClassOrCharterTravelInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0229570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1100785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt037944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt19506
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE REINKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KAREN CROW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FINANCE MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0267514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1110291
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE, THE PRESIDENT AND THE FINANCE MANAGER PERFORM A DETAILED REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MADE PART OF THE EMPLOYEE'S PERSONNEL MANUAL WHICH IS REQUIRED READING FOR ALL EMPLOYEES, DIRECTORS AND BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LEAD ATTORNEY AND SCIENTIFIC LEADERSHIP WERE CONTRACTED AS INDEPENDENT CONSULTANTS TO PERFORM COMPENSATION STUDIES FOR CERTAIN ORGANIZATION EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LEAD ATTORNEY AND SCIENTIFIC LEADERSHIP WERE CONTRACTED AS INDEPENDENT CONSULTANTS TO PERFORM COMPENSATION STUDIES FOR CERTAIN ORGANIZATION EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON SPECIFIC REQUEST. 990 RELATED FILINGS ARE AVAILABLE VIA GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES 3,613,989 95,474 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03556080
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03536113
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013139403
IRS990/TotalAssetsEOYAmt012375250
IRS990/TotalAssetsGrp/BOYAmt013139403
IRS990/TotalAssetsGrp/EOYAmt012375250
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03300686
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01441155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05365666
IRS990/TotalFunctionalExpensesGrp/TotalAmt06806821
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01230992
IRS990/TotalLiabilitiesGrp/BOYAmt01573354
IRS990/TotalLiabilitiesGrp/EOYAmt01230992
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011566049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011144258
IRS990/TotalOtherCompensationAmt047450
IRS990/TotalProgramServiceExpensesAmt05365666
IRS990/TotalProgramServiceRevenueAmt03060979
IRS990/TotalReportableCompFromOrgAmt0330355
IRS990/TotalRevenueGrp/ExclusionAmt023365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,375,250
Liabilities
$1,230,992
Net assets
$11,144,258
Revenue
$6,385,030
Expenses
$6,806,821
Net income
-$421,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.32$3.59$2.78$3.52$0.74
2023Summary only. Only limited summary data is available for this year.$4.65$0.38$4.27$3.71$3.47$0.24
2022Summary only. Only limited summary data is available for this year.$4.44$0.46$3.98$3.31$3.52$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.40$4.18$2.98$3.87$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$0.59$6.74$2.63$3.63$1.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$0.45$7.74$4.43$3.24$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.27$6.55$4.03$4.33$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.21$6.85$3.57$4.52$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.55$7.80$3.57$4.96$1.39
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.90$9.19$5.11$6.74$1.64
2014Detailed filing. Detailed filing data is available for this year.$12.4$1.23$11.1$6.39$6.81$0.42
2014Summary only. Only limited summary data is available for this year.$12.4$1.23$11.1$6.39$6.81$0.42
2013Detailed filing. Detailed filing data is available for this year.$13.1$1.57$11.6$6.09$6.65$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$3.00$12.1$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$0.84$13.6$2.74