Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$860,082
Down $34,129 (-3.8%) from 2013
Net Assets
Down$742,963
Down $123,199 (-14%) from 2013
Liabilities
Up$117,119
Up $89,070 (+318%) from 2013
Revenue
$490,006
No earlier filing loaded for comparison.
Expenses
Up$613,205
Up $83,770 (+16%) from 2013
Net Income
-$123,199
No earlier filing loaded for comparison.
To create an inviting, encouraging, and exciting drop-in center in the northwest grand rapids metropolitan area where, through the building of relationships and community, young people will be encouraged to grow physically, emotionally, and spiritually.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $874,118 | $845,646 | ▼ $28,472 |
| Prepaid Expenses and Deferred Charges | $8,500 | $8,500 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $11,593 | $5,936 | ▼ $5,657 |
| Total Assets | $894,211 | $860,082 | ▼ $34,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,154 | $111,909 | ▲ $87,755 |
| Other Liabilities | $3,895 | $5,210 | ▲ $1,315 |
| Total Liabilities | $28,049 | $117,119 | ▲ $89,070 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $866,162 | $742,963 | ▼ $123,199 |
| Total Net Assets Fund Balance | $866,162 | $742,963 | ▼ $123,199 |
| Total Liabilities and Net Assets / Fund Balance | $894,211 | $860,082 | ▼ $34,129 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $817,788 | $101,735 | $919,523 |
| Equipment | $27,858 | $187,853 | $215,711 |
| Name | Title |
|---|---|
| Joel Pyper | President |
| Scott Breen | Vice President |
| Don Knotterus | Director |
| Jeffery Blackmore | Director |
| John Walsh | Director |
| Ted Mcintyre | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $368,999 |
| Salaries, Compensation, and Employee Benefits | $244,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $107,720 | $33,006 | - | $140,726 |
| Occupancy | $126,961 | $2,303 | - | $129,264 |
| Current Officers, Directors, Trustees, and Key Employees | $34,212 | $34,211 | - | $68,423 |
| Depreciation Depletion | $38,999 | $420 | - | $39,419 |
| Fees for Services Other | $4,906 | $27,320 | - | $32,226 |
| Payroll Taxes | $12,588 | $5,961 | - | $18,549 |
| Other Employee Benefits | $4,952 | $11,556 | - | $16,508 |
| Insurance | $13,884 | $254 | - | $14,138 |
| Advertising | $8,926 | - | - | $8,926 |
| Travel | $5,449 | $1,362 | - | $6,811 |
| Office Expenses | - | $5,318 | - | $5,318 |
| Other Expenses | $2,113 | $1,501 | - | $1,501 |
| Interest | - | $1,298 | - | $1,298 |
| Fees for Services Legal | $455 | - | - | $455 |
| Total Functional Expenses | $488,695 | $124,510 | $0 | $613,205 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits | $5,210 |
“The executive director reviews the 990 before it is filed.”
“Executive director compensation is annually negotiated and approved by the board.”
“Financial reports and irs form 990 are made available to the public upon request. As most of the use of the center is by children, records are not made accessible except by adults.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 24154 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN INVITING, ENCOURAGING, AND EXCITING DROP-IN CENTER IN THE NORTHWEST GRAND RAPIDS METROPOLITAN AREA WHERE, THROUGH THE BUILDING OF RELATIONSHIPS AND COMMUNITY, YOUNG PEOPLE WILL BE ENCOURAGED TO GROW PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8926 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8926 |
| IRS990/AllOtherContributionsAmt | 0 | 194008 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | STAN KISTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6167848433 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4062 BULRUSH DR NW |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GRAND RAPIDS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49534 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11593 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5936 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34212 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 194008 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -863 |
| IRS990/CYOtherExpensesAmt | 0 | 368999 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296861 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -123199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244206 |
| IRS990/CYTotalExpensesAmt | 0 | 613205 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 490006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38999 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39419 |
| IRS990/Desc | 0 | WE HAVE ESTABLISHED A SAFE, INVITING AND EXCITING COMMUNITY CENTER WHERE, THROUGH THE BUILDING OF RELATIONSHIPS AND THROUGH THE ENCOURAGEMENT OF POSITIVE LIFESTYLE CHOICES, YOUNG PEOPLE WILL BE ENCOURAGED TO GROW PHYSICALLY, EMOTIONALLY AND SPIRITUALLY.TEENS ARE ABLE TO LEARN SOCIAL SKILLS IN A FUN ENVIRONMENT FREE OF STRICT ADULT SUPERVISION.THE CENTER OFFERS VARIOUS PHYSICAL GAMES AND ACTIVITIES AS WELL AS VIDEO ENTERTAINMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 488695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 455 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 455 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 27320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4906 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32226 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DON KNOTTERUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEFFERY BLACKMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL PYPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT BREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -863 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 130 |
| IRS990/GrossReceiptsAmt | 0 | 490999 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 254 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13884 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14138 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1298 |
| IRS990/InterestGrp/TotalAmt | 0 | 1298 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 289588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 874118 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 845646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1135234 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 993 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AN INVITING, ENCOURAGING, AND EXCITING DROP-IN CENTER IN THE NORTHWEST GRAND RAPIDS METROPOLITAN AREA WHERE, THROUGH THE BUILDING OF RELATIONSHIPS AND COMMUNITY, YOUNG PEOPLE WILL BE ENCOURAGED TO GROW PHYSICALLY, EMOTIONALLY, AND SPIRITUALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 866162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 742963 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -863 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -863 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2303 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 126961 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 129264 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5318 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11556 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4952 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16508 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102165 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25365 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1501 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3895 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33006 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107720 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 140726 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5961 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12588 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18549 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8500 |
| IRS990/PrincipalOfficerNm | 0 | JOEL PYPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 722210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 722210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CAFE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FACILITY USE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STORE SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 109286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 101992 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 71793 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 8109 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 5681 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 109286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 101992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 71793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8109 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 5681 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 183350 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 332831 |
| IRS990/PYOtherRevenueAmt | 0 | 4969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 254053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87063 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196604 |
| IRS990/PYTotalExpensesAmt | 0 | 529435 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 442372 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -123199 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 295998 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 194008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1774329 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 550490 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4969 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4969 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 198473 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1575856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 194008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 183350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1120102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1774329 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1779298 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27858 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 187853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 215711 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 817788 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 101735 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 919523 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 845646 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5210 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR COMPENSATION IS ANNUALLY NEGOTIATED AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL REPORTS AND IRS FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AS MOST OF THE USE OF THE CENTER IS BY CHILDREN, RECORDS ARE NOT MADE ACCESSIBLE EXCEPT BY ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 894211 |
| IRS990/TotalAssetsEOYAmt | 0 | 860082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 894211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 860082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 194008 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 124510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 488695 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 613205 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28049 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 117119 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28049 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 117119 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 866162 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 742963 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 488695 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 296861 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295998 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 490006 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1722 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 894211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 860082 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1362 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5449 |
| IRS990/TravelGrp/TotalAmt | 0 | 6811 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 866162 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 742963 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | 2957 CANDI LANE NW |
| IRS990/USAddress/City | 0 | GRAND RAPIDS |
| IRS990/USAddress/State | 0 | MI |
| IRS990/USAddress/ZIPCode | 0 | 49544 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.3MP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL PYPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6167848433 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THREE MILE PROJECT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THRE |
| ReturnHeader/Filer/EIN | 0 | 272166595 |
| ReturnHeader/Filer/PhoneNum | 0 | 6167848433 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3050 WALKENT DR |
| ReturnHeader/Filer/USAddress/City | 0 | GRAND RAPIDS |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49544 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382426290 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | DOLINKA VANNOORD & COMPANY PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 360 EAST BELTLINE NE STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 495061208 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6164592233 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES B MERSMAN |
| ReturnHeader/ReturnTs | 0 | 2014-10-10T13:01:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-03-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-02-28 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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