Civic Intelligence

Specialized Language Development Center

990 • Fiscal year 2017 • EIN 38-2055709

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization ProfileSLDREAD.ORG
5250 Lovers Lane Suite Ll100Kalamazoo, MI 49002

(269) 345-2661

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$650,854

Up $177,645 (+38%) from 2016

Net Assets

Up

$461,133

Up $145,061 (+46%) from 2016

Liabilities

Up

$189,721

Up $32,584 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

Up

$1,045,529

Up $272,111 (+35%) from 2016

Expenses

Up

$900,468

Up $84,527 (+10%) from 2016

Net Income

Up

$145,061

Up $187,584 (+441%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0Assets 2011: $433,555Liabilities 2011: $151,346Net Assets 2011: $282,2092011Assets 2012: $462,463Liabilities 2012: $151,596Net Assets 2012: $310,8672012Assets 2013: $520,335Liabilities 2013: $159,204Net Assets 2013: $361,1312013Assets 2014: $499,738Liabilities 2014: $177,837Net Assets 2014: $321,9012014Assets 2015: $508,501Liabilities 2015: $149,907Net Assets 2015: $358,5942015Assets 2016: $473,209Liabilities 2016: $157,137Net Assets 2016: $316,0722016Assets 2017: $650,854Liabilities 2017: $189,721Net Assets 2017: $461,1332017Assets 2018: $677,399Liabilities 2018: $219,060Net Assets 2018: $458,3392018Assets 2019: $678,634Liabilities 2019: $208,664Net Assets 2019: $469,9702019Assets 2020: $684,927Liabilities 2020: $306,526Net Assets 2020: $378,4012020Assets 2021: $759,628Liabilities 2021: $167,783Net Assets 2021: $591,8452021Assets 2022: $568,908Liabilities 2022: $156,339Net Assets 2022: $412,5692022Assets 2023: $375,575Liabilities 2023: $241,041Net Assets 2023: $134,5342023Assets 2024: $302,967Liabilities 2024: $230,517Net Assets 2024: $72,4502024

Highlighted filing

2017

Assets$650,854
Liabilities$189,721
Net Assets$461,133
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $663,8402011Expenses 2012: $703,4712012Revenue 2013: $795,705Expenses 2013: $745,441Net Income 2013: $50,2642013Revenue 2014: $774,253Expenses 2014: $813,483Net Income 2014: -$39,2302014Revenue 2015: $841,991Expenses 2015: $805,298Net Income 2015: $36,6932015Revenue 2016: $773,418Expenses 2016: $815,941Net Income 2016: -$42,5232016Revenue 2017: $1,045,529Expenses 2017: $900,468Net Income 2017: $145,0612017Revenue 2018: $958,834Expenses 2018: $961,628Net Income 2018: -$2,7942018Revenue 2019: $901,177Expenses 2019: $889,546Net Income 2019: $11,6312019Revenue 2020: $758,801Expenses 2020: $850,370Net Income 2020: -$91,5692020Revenue 2021: $1,015,429Expenses 2021: $801,985Net Income 2021: $213,4442021Revenue 2022: $735,893Expenses 2022: $915,169Net Income 2022: -$179,2762022Revenue 2023: $726,226Expenses 2023: $1,004,261Net Income 2023: -$278,0352023Revenue 2024: $845,312Expenses 2024: $907,396Net Income 2024: -$62,0842024

Highlighted filing

2017

Revenue$1,045,529
Expenses$900,468
Net Income$145,061
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.1
Gross Receipts
$1,045,529
Mission and Program Overview

Mission

To assist individuals with learning disabilities in the west michigan region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,422$314,710▲ $102,288
Pledges and Grants Receivable$85,944$180,880▲ $94,936
Accounts Receivable$145,169$128,211▼ $16,958
Land, Buildings, and Equipment, Net$24,797$22,886▼ $1,911
Prepaid Expenses and Deferred Charges$4,877$4,167▼ $710
Total Assets$473,209$650,854▲ $177,645
Liabilities
Deferred Revenue$122,958$135,301▲ $12,343
Accounts Payable and Accrued Expenses$34,179$54,420▲ $20,241
Total Liabilities$157,137$189,721▲ $32,584
Net Assets / Fund Balance
Temporarily Rstr Net Assets$114,123$290,611▲ $176,488
Unrestricted Net Assets$201,949$170,522▼ $31,427
Total Net Assets Fund Balance$316,072$461,133▲ $145,061
Total Liabilities and Net Assets / Fund Balance$473,209$650,854▲ $177,645

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,434$57,534$65,968
Leasehold Improvements$14,452$7,226$21,678
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mcglinn CarolExecutive DiFT$44,062$44,062
Race MauraExecutive DiFT$44,062$44,062

Board Members and Trustees

NameTitle
Dr Michael RyanPresident
Allison DamonTrustee
Authur HillaryTrustee
Beuker PamTrustee
Brown JerryTrustee
Endres CherylTrustee
Etter MaryTrustee
Garside JulieTrustee
Magers KathyTrustee
Means StephanieTrustee
Roy KarenTrustee
Vanderwege AbbieTrustee
Schenk GarySecretary
Brown WilliamTreasurer
Eldridge PeteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$628,093
Program Service Revenue
$417,411
Investment Income
$25
Other Revenue
$0
All Other Contributions
$578,196
Change in Net Assets
$145,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,529
Total Revenue per Audited Statements
$1,045,529
Total Revenue per Form 990
$1,045,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,246
Other Expenses$302,222
Total Fundraising Expense$46,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,450$70,484$2,230$459,164
Current Officers, Directors, Trustees, and Key Employees$51,146$17,913$19,715$88,774
All Other Expenses$40,987$23,054$18,619$82,660
Payroll Taxes$40,757$7,716$1,835$50,308
Occupancy$19,468$3,985$1,300$24,753
Other Expenses$21,715$59-$21,715
Fees for Services Accounting-$18,171$2,575$20,746
Office Expenses$6,060$10,374$380$16,814
Depreciation Depletion$2,953$603$197$3,753
Travel-$724-$724
Total Functional Expenses$700,318$153,299$46,851$900,468

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$900,468
Total Expenses per Audited Statements$900,468
Total Expenses per Form 990$900,468
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$49,897---
Total Events$49,897---
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
No
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Draft of form 990 presented to board of directors and approved before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Language Development
EIN
38-2055709
Phone
2693452661
Address
5250 LOVERS LANE SUITE LL100, KALAMAZOO, MI 49002
Doing Business As
Sld Read

Signing Officer

Name
Dr Michael Ryan
Title
President
Phone
2693452661
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Ryan
Formed
1974
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
138
Volunteers
65

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jack a Ullrey
Phone
2693438180
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. Generally accepted accounting principles require the recognition, measurement, classification, and disclosure in the financial statements of uncertain tax positions taken or expected to be taken in the organization's tax returns. Management has determined the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures. Since tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. Generally, the organization's returns remain open for federal income tax examination for three years from the date of filing.”

Raw XML AppendixShowing 400 of 489 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034179
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt054420
IRS990/AccountsReceivableGrp/BOYAmt0145169
IRS990/AccountsReceivableGrp/EOYAmt0128211
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ASSIST INDIVIDUALS WITH LEARNING DISABILITIES IN THE WEST MICHIGAN REGION.
IRS990/AllOtherContributionsAmt0578196
IRS990/AllOtherExpensesGrp/FundraisingAmt018619
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023054
IRS990/AllOtherExpensesGrp/ProgramServicesAmt040987
IRS990/AllOtherExpensesGrp/TotalAmt082660
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MINDI FITZPATRICK
IRS990/BooksInCareOfDetail/PhoneNum02693452661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05250 LOVERS LANE SUITE LL100
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212422
IRS990/CashNonInterestBearingGrp/EOYAmt0314710
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019715
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017913
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051146
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088774
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt049897
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0628093
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt025
IRS990/CYOtherExpensesAmt0302222
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0417411
IRS990/CYRevenuesLessExpensesAmt0145061
IRS990/CYSalariesCompEmpBnftPaidAmt0598246
IRS990/CYTotalExpensesAmt0900468
IRS990/CYTotalFundraisingExpenseAmt046851
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01045529
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0122958
IRS990/DeferredRevenueGrp/EOYAmt0135301
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0197
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0603
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02953
IRS990/DepreciationDepletionGrp/TotalAmt03753
IRS990/Desc0PROFESSIONAL EDUCATION & TRAINING: TRAIN & PROVIDE TUTORS FOR INDIVIDUALS WHO ARE AFFLICTED WITH DYSLEXIA, A READING DISABILITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SLD READ
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0138
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0700318
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02575
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018171
IRS990/FeesForServicesAccountingGrp/TotalAmt020746
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0DR MICHAEL RYAN
IRS990/Form990PartVIISectionAGrp/PersonNm1ETTER MARY
IRS990/Form990PartVIISectionAGrp/PersonNm2BROWN WILLIAM
IRS990/Form990PartVIISectionAGrp/PersonNm3ALLISON DAMON
IRS990/Form990PartVIISectionAGrp/PersonNm4AUTHUR HILLARY
IRS990/Form990PartVIISectionAGrp/PersonNm5BEUKER PAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ELDRIDGE PETE
IRS990/Form990PartVIISectionAGrp/PersonNm7ENDRES CHERYL
IRS990/Form990PartVIISectionAGrp/PersonNm8GARSIDE JULIE
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGERS KATHY
IRS990/Form990PartVIISectionAGrp/PersonNm10SCHENK GARY
IRS990/Form990PartVIISectionAGrp/PersonNm11VANDERWEGE ABBIE
IRS990/Form990PartVIISectionAGrp/PersonNm12BROWN JERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13MEANS STEPHANIE
IRS990/Form990PartVIISectionAGrp/PersonNm14ROY KAREN
IRS990/Form990PartVIISectionAGrp/PersonNm15MCGLINN CAROL
IRS990/Form990PartVIISectionAGrp/PersonNm16RACE MAURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1544062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1644062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt049897
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01045529
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064760
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024797
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022886
IRS990/LandBldgEquipCostOrOtherBssAmt087646
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ASSIST INDIVIDUALS WITH LEARNING DISABILITIES IN THE WEST MICHIGAN REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316072
IRS990/NetAssetsOrFundBalancesEOYAmt0461133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01300
IRS990/OccupancyGrp/ManagementAndGeneralAmt03985
IRS990/OccupancyGrp/ProgramServicesAmt019468
IRS990/OccupancyGrp/TotalAmt024753
IRS990/OfficeExpensesGrp/FundraisingAmt0380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010374
IRS990/OfficeExpensesGrp/ProgramServicesAmt06060
IRS990/OfficeExpensesGrp/TotalAmt016814
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0STAFF MILEAGE AND AUTO EX
IRS990/OtherExpensesGrp/Desc1EDUCATION SERVICES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS AWARDED
IRS990/OtherExpensesGrp/Desc3TRAINING AND STUDY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt159
IRS990/OtherExpensesGrp/ProgramServicesAmt052418
IRS990/OtherExpensesGrp/ProgramServicesAmt143406
IRS990/OtherExpensesGrp/ProgramServicesAmt234958
IRS990/OtherExpensesGrp/ProgramServicesAmt321715
IRS990/OtherExpensesGrp/TotalAmt052634
IRS990/OtherExpensesGrp/TotalAmt143465
IRS990/OtherExpensesGrp/TotalAmt234958
IRS990/OtherExpensesGrp/TotalAmt321715
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02230
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070484
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386450
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01835
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07716
IRS990/PayrollTaxesGrp/ProgramServicesAmt040757
IRS990/PayrollTaxesGrp/TotalAmt050308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085944
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04167
IRS990/PrincipalOfficerNm0DR MICHAEL RYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION EARNED
IRS990/ProgramServiceRevenueGrp/Desc1TUTOR & TEACHER TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT TESTING & CONFERENCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0347223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219361
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0347223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219361
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0250458
IRS990/PYProgramServiceRevenueAmt0438938
IRS990/PYRevenuesLessExpensesAmt0-42523
IRS990/PYSalariesCompEmpBnftPaidAmt0565483
IRS990/PYTotalExpensesAmt0815941
IRS990/PYTotalRevenueAmt0773418
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0145061
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0682093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0334459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0425356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0374333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02220956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0417411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0416635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0399752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0390871
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02063628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt04284584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01099504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0773418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0841991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0774085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0795586
IRS990ScheduleA/Total509Grp/TotalAmt04284584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01099529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0773439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0841991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0774253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0795705
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04284917
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0900468
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014452
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07226
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021678
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057534
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065968
IRS990ScheduleD/RevenueSubtotalAmt01045529
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022886
IRS990ScheduleD/TotalExpensesPerForm990Amt0900468
IRS990ScheduleD/TotalRevenuePerForm990Amt01045529
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049897
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049897
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT OF FORM 990 PRESENTED TO BOARD OF DIRECTORS AND APPROVED BEFORE FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,854
Liabilities
$189,721
Net assets
$461,133
Revenue
$1,045,529
Expenses
$900,468
Net income
$145,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.85$0.91$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.24$0.13$0.73$1.00$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.16$0.41$0.74$0.92$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.17$0.59$1.02$0.80$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.31$0.38$0.76$0.85$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.90$0.89$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.22$0.46$0.96$0.96$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.19$0.46$1.05$0.90$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.16$0.32$0.77$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.36$0.84$0.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.18$0.32$0.77$0.81$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.16$0.36$0.80$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.15$0.31$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.15$0.28$0.66