Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$0
Down $4,858,412 (-100%) from 2010
Liabilities
Down$0
Down $911,011 (-100%) from 2010
Net Assets
Down$0
Down $3,947,401 (-100%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,039,383
Up $400,685 (+3.8%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- -
- Expenses
- $11,039,383
- Net income
- -
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2011Facts available. Structured filing facts are available, but richer extracted sections are limited. | $0.00 | $0.00 | $0.00 | $11.0 | ||
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $4.86 | $0.91 | $3.95 | $10.6 | ||
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- Mar 1, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $11,256,014
Filing and Contact Details
Filer
- EIN
- 23-7028392
Raw XML AppendixShowing 400 of 554 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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| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 389961 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 541761 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 558061 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2028071 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 52031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 16862 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 52367 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8946 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 53089 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 183295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 32503364 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91710 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93890 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2028071 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 299532 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 238756 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 389961 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 541761 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 558061 |
| IRS990ScheduleA/Total170/Total | 0 | 2028071 |
| IRS990ScheduleA/TotalSupport | 0 | 2211366 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC TOPIC 740 EFFECTIVE OCTOBER 1, 2009, AND, ACCORDINGLY, ANALYZED ITS FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS. THE ORGANIZATION HAS ALSO ELECTED TO RETAIN ITS EXISTING ACCOUNTING POLICY WITH RESPECT TO THE TREATMENT OF INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND CONTINUES TO REFLECT ANY CHANGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS OPERATING EXPENSES. THE ADOPTION OF ASC TOPIC 740 HAD NO SIGNIFICANT IMPACT ON THE ORGANIZATION'S COMBINED FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleN/AGNotified | 0 | 1 |
| IRS990ScheduleN/AssetsDistributed | 0 | 1 |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | 0 |
| IRS990ScheduleN/BondsOutstanding | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | 1 |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | 1 |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 0 | PART I, LINE 2E: ALLISON SWETS, PAT DAVIS, AND MIKE REAGAN |
| IRS990ScheduleN/Form990ScheduleNPartIII/Explanation | 1 | PART I, LINE 2E: ALLISON SWETS BECAME A DIRECTOR OF CHERRY STREET SERVICES. PAT DAVIS AND MIKE REAGAN ARE EMPLOYEES OF CHERRY STREET SERVICES AS THE COO AND THE CERO, RESPECTIVELY. |
| IRS990ScheduleN/LiabilitiesPaid | 0 | 1 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1 | 0 | 100 CHERRY ST SE |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City | 0 | GRAND RAPIDS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State | 0 | MI |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode | 0 | 49503 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution | 0 | 2011-09-30 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset | 0 | ORGANIZATION'S NET ASSETS ON DATE OF LIQUIDATION |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN | 0 | 382853534 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset | 0 | 4164032 |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination | 0 | NET BOOK VALUE OF ASSETS |
| IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1 | 0 | CHERRY STREET SERVICES INC |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation | 0 | 0 |
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