Civic Intelligence

Community Sharing

990 • Fiscal year 2021 • EIN 90-0175714

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 09, 2022

Organization ProfileWWW.COMMUNITY-SHARING.ORG
400 Beach Farm CircleHighland, MI 48356

(248) 889-0347

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

92nd percentile

86%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,717,946

Up $793,009 (+86%) from 2020

Net Assets

Up

$1,705,935

Up $803,158 (+89%) from 2020

Liabilities

Down

$12,011

Down $10,149 (-46%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin94th percentile

Revenue

Up

$1,105,313

Up $468,731 (+74%) from 2020

Expenses

Up

$302,155

Up $175 (+0.1%) from 2020

Net Income

Up

$803,158

Up $468,556 (+140%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $112,093Liabilities 2011: $8,587Net Assets 2011: $103,5062011Assets 2012: $131,674Liabilities 2012: $8,379Net Assets 2012: $123,2952012Assets 2013: $139,533Liabilities 2013: $5,405Net Assets 2013: $134,1282013Assets 2014: $209,320Liabilities 2014: $12,747Net Assets 2014: $196,5732014Assets 2015: $286,978Liabilities 2015: $10,304Net Assets 2015: $276,6742015Assets 2016: $376,079Liabilities 2016: $8,032Net Assets 2016: $368,0472016Assets 2018: $489,345Liabilities 2018: $16,278Net Assets 2018: $473,0672018Assets 2019: $585,574Liabilities 2019: $17,398Net Assets 2019: $568,1762019Assets 2020: $924,937Liabilities 2020: $22,160Net Assets 2020: $902,7772020Assets 2021: $1,717,946Liabilities 2021: $12,011Net Assets 2021: $1,705,9352021Assets 2022: $1,885,916Liabilities 2022: $24,331Net Assets 2022: $1,861,5852022Assets 2023: $2,078,928Liabilities 2023: $14,496Net Assets 2023: $2,064,4322023Assets 2024: $2,233,362Liabilities 2024: $11,789Net Assets 2024: $2,221,5732024

Highlighted filing

2021

Assets$1,717,946
Liabilities$12,011
Net Assets$1,705,935
Open 2021 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0Expenses 2011: $380,9432011Expenses 2012: $383,8462012Revenue 2013: $391,761Expenses 2013: $380,928Net Income 2013: $10,8332013Revenue 2014: $467,255Expenses 2014: $404,810Net Income 2014: $62,4452014Revenue 2015: $524,222Expenses 2015: $444,121Net Income 2015: $80,1012015Revenue 2016: $571,326Expenses 2016: $488,708Net Income 2016: $82,6182016Revenue 2018: $649,136Expenses 2018: $586,554Net Income 2018: $62,5822018Revenue 2019: $425,959Expenses 2019: $396,083Net Income 2019: $29,8762019Revenue 2020: $636,582Expenses 2020: $301,980Net Income 2020: $334,6022020Revenue 2021: $1,105,313Expenses 2021: $302,155Net Income 2021: $803,1582021Revenue 2022: $574,490Expenses 2022: $353,313Net Income 2022: $221,1772022Revenue 2023: $588,373Expenses 2023: $434,409Net Income 2023: $153,9642023Revenue 2024: $628,773Expenses 2024: $536,543Net Income 2024: $92,2302024

Highlighted filing

2021

Revenue$1,105,313
Expenses$302,155
Net Income$803,158
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,121,957
Mission and Program Overview

Mission

To provide food, clothing, education and emergency financial assistance to those in need while respecting their dignity and fostering their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$902,777$1,705,935▲ $803,158
Savings and Temporary Cash Investments$44,370$640,330▲ $595,960
Investments in Publicly Traded Securities$428,163$482,857▲ $54,694
Cash and Non-Interest-Bearing Accounts$431,679$232,247▼ $199,432
Pledges and Grants Receivable-$82,463-
Inventories for Sale or Use$5,551$7,771▲ $2,220
Land, Buildings, and Equipment, Net$11,410$6,666▼ $4,744
Prepaid Expenses and Deferred Charges$3,764$3,764→ $0
Total Assets$924,937$1,717,946▲ $793,009
Other Assets Total-$261,848-
Liabilities
Accounts Payable and Accrued Expenses$22,160$12,011▼ $10,149
Total Liabilities$22,160$12,011▼ $10,149
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,777$1,705,935▲ $803,158
Total Liabilities and Net Assets / Fund Balance$924,937$1,717,946▲ $793,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,666$71,319-
Other Assets Org$261,848--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
David BellPresident
Claudia SchimetzVice President
Cheryl SodenDirector
David DickeyDirector
Jaqi KupferDirector
Jennifer CawthorneDirector
Mel BoomerDirector
Robert SwansonDirector
Thomas ConnellyDirector
Chris BurkeSecretary
Mary KrebsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$358,755
Program Service Revenue
$0
Investment Income
$55,280
Other Revenue
$691,278
All Other Contributions
$272,389
Change in Net Assets
$803,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$60,000Replacement Cost
Total Noncash Contributions$60,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,593
Total Revenue per Audited Statements
$1,035,593
Total Revenue per Form 990
$1,035,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$161,411
Other Expenses$88,734
Salaries, Compensation, and Employee Benefits$52,010
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$161,411--$161,411
Occupancy$53,359$5,495-$58,854
Other Salaries and Wages$47,708--$47,708
Office Expenses$12,206$1,356-$13,562
Fees for Services Accounting$5,265$585-$5,850
Depreciation Depletion$4,269$474-$4,743
Payroll Taxes$4,302--$4,302
Insurance$3,527$392-$3,919
Advertising$1,059$118-$1,177
Other Expenses$503$126-$629
Total Functional Expenses$293,609$8,546$0$302,155

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$314,898
Total Expenses per Audited Statements$314,898
Total Expenses per Form 990$314,898
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$707,922
Fundraising Direct Expenses$16,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Build Fund$593,870$593,870$9,132$584,738
Garage Sale$47,742$47,742$1,837$45,905
Total Events$700,140$700,140$16,538$683,602
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Board of directors meet about once a month. All major policy changes and cash disbursements must be approved by a majority of this board.”

Form 990 governing body review Part VI line 11

“The board of directors approves the 990 tax return and the audited financial statements.”

Governing documents etc available to public Part VI line 19

“Form 990s will be available for a three-year period beginning with the due date ofthe return (including any extension of time for filing) or, if later, the date it is actually filed. The returns will include any schedules and attachments that are filed with the form. Copies of form 1023 and 990 will be provided immediately in the case of in-personrequests, and within 30 days in the case of written requests. A request that is faxed, e-mailed or sent by private courier is considered a writtenrequest. Whenever possible, form 1023 and form 990 will be emailed to the requestor.”

Filing and Contact Details

Filer

Filer Name
Community Sharing
EIN
90-0175714
Address
400 BEACH FARM CIRCLE, HIGHLAND, MI 48356
Doing Business As
Community Sharing Outreach Cen

Signing Officer

Name
Mary Krebs
Title
Treasurer
Phone
2488890347
Signed
2022-08-09
Discuss with paid preparer
No

Organization Details

Principal Officer
David Bell
Formed
2004
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
250

Preparer

Firm
Robert Wm Swanson CPA
Address
31807 Middlebelt Rd Suite 103, Farmington Hills, MI 48334-2376
Preparer
Robert Wm Swanson CPA
Phone
2488510900
Supplemental Narrative

Additional Explanations

Amended return information

“Local township donated the use of their land for a period of fifteen years lease free.this amount repersent the fair market value of this 15 year lease.present value is 86,366.the outside cpa auditor has decided to adjust prior year for this transaction and we areamending our tax return to agree with his statements.local township donated the use of their land for a period of fifteen years lease free.this amount repersent the fair market value of this 15 year lease. Rent for 2021 is $3,902.”

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IRS990/OccupancyGrp/ProgramServicesAmt053359
IRS990/OccupancyGrp/TotalAmt058854
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01356
IRS990/OfficeExpensesGrp/ProgramServicesAmt012206
IRS990/OfficeExpensesGrp/TotalAmt013562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0261848
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & OTHER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ProgramServicesAmt0503
IRS990/OtherExpensesGrp/TotalAmt0629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047708
IRS990/OtherSalariesAndWagesGrp/TotalAmt047708
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04302
IRS990/PayrollTaxesGrp/TotalAmt04302
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082463
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03764
IRS990/PrincipalOfficerNm0DAVID BELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTANCE WITH CLIENTS EMERGENCY NEEDS SUCH AS EVICTION NOTICES, SHUT OFF NOTICES,PAYMENTS FOR PRESCRIPTION ETC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034000
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISION OF CLOTHING TO NEEDY FAMILIES WHO MEET CERTAIN GUIDLINES AS DETERMINED BY THE BOARD OF DIRECTORS OF COMMUNITY SHARING. ALL CLOTHING IS DONATED BY THE GENERAL PUBLIC AND GIVEN TO THE NEEDY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0486155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0163471
IRS990/PYInvestmentIncomeAmt050897
IRS990/PYOtherExpensesAmt087847
IRS990/PYOtherRevenueAmt099530
IRS990/PYRevenuesLessExpensesAmt0334602
IRS990/PYSalariesCompEmpBnftPaidAmt050662
IRS990/PYTotalExpensesAmt0301980
IRS990/PYTotalRevenueAmt0636582
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0803158
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0902777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01705935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0486155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0474230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01963940
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01963940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0486155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0474230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01963940
IRS990ScheduleA/TotalSupportAmt01963940
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071319
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt077985
IRS990ScheduleD/ExpensesSubtotalAmt0314898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0261848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WORK IN PROCESS BUILDING
IRS990ScheduleD/RevenueSubtotalAmt01035593
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06666
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0261848
IRS990ScheduleD/TotalExpensesPerForm990Amt0314898
IRS990ScheduleD/TotalRevenuePerForm990Amt01035593
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035593
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0314898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUILD FUND
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0593870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt058528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0700140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0593870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt058528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0700140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0683602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LATE RENT UNPAID UTILITIESMEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACK RENTLATE RENT ETC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0REPLACEMENT VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1CASH EXPENSE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0REPLACEMENT COST
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL TOWNSHIP DONATED THE USE OF THEIR LAND FOR A PERIOD OF FIFTEEN YEARS LEASE FREE.THIS AMOUNT REPERSENT THE FAIR MARKET VALUE OF THIS 15 YEAR LEASE.PRESENT VALUE IS 86,366.THE OUTSIDE CPA AUDITOR HAS DECIDED TO ADJUST PRIOR YEAR FOR THIS TRANSACTION AND WE AREAMENDING OUR TAX RETURN TO AGREE WITH HIS STATEMENTS.LOCAL TOWNSHIP DONATED THE USE OF THEIR LAND FOR A PERIOD OF FIFTEEN YEARS LEASE FREE.THIS AMOUNT REPERSENT THE FAIR MARKET VALUE OF THIS 15 YEAR LEASE. RENT FOR 2021 IS $3,902.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEET ABOUT ONCE A MONTH. ALL MAJOR POLICY CHANGES AND CASH DISBURSEMENTS MUST BE APPROVED BY A MAJORITY OF THIS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE 990 TAX RETURN AND THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990S WILL BE AVAILABLE FOR A THREE-YEAR PERIOD BEGINNING WITH THE DUE DATE OFTHE RETURN (INCLUDING ANY EXTENSION OF TIME FOR FILING) OR, IF LATER, THE DATE IT IS ACTUALLY FILED. THE RETURNS WILL INCLUDE ANY SCHEDULES AND ATTACHMENTS THAT ARE FILED WITH THE FORM. COPIES OF FORM 1023 AND 990 WILL BE PROVIDED IMMEDIATELY IN THE CASE OF IN-PERSONREQUESTS, AND WITHIN 30 DAYS IN THE CASE OF WRITTEN REQUESTS. A REQUEST THAT IS FAXED, E-MAILED OR SENT BY PRIVATE COURIER IS CONSIDERED A WRITTENREQUEST. WHENEVER POSSIBLE, FORM 1023 AND FORM 990 WILL BE EMAILED TO THE REQUESTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0924937
IRS990/TotalAssetsEOYAmt01717946
IRS990/TotalAssetsGrp/BOYAmt0924937
IRS990/TotalAssetsGrp/EOYAmt01717946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0358755
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022160
IRS990/TotalLiabilitiesEOYAmt012011
IRS990/TotalLiabilitiesGrp/BOYAmt022160
IRS990/TotalLiabilitiesGrp/EOYAmt012011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01705935
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0293609
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0746558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01105313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717,946
Liabilities
$12,011
Net assets
$1,705,935
Revenue
$1,105,313
Expenses
$302,155
Net income
$803,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$0.63$0.54$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.06$0.59$0.43$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.02$1.86$0.57$0.35$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.71$1.11$0.30$0.80
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.64$0.30$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.43$0.40$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$0.65$0.59$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.57$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.52$0.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.47$0.40$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.39$0.38$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.12$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.38