Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$1,735,316
Up $70,888 (+4.3%) from 2019
Net Assets
Down$1,526,060
Down $61,845 (-3.9%) from 2019
Liabilities
Up$209,256
Up $132,733 (+173%) from 2019
Revenue
Down$1,304,727
Down $207,423 (-14%) from 2019
Expenses
Down$1,373,823
Down $49,233 (-3.5%) from 2019
Net Income
Down-$69,096
Down $158,190 (-178%) from 2019
To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $692,409 | $696,252 | ▲ $3,843 |
| Land, Buildings, and Equipment, Net | $638,664 | $640,095 | ▲ $1,431 |
| Cash and Non-Interest-Bearing Accounts | $253,971 | $300,638 | ▲ $46,667 |
| Savings and Temporary Cash Investments | $160 | $75,619 | ▲ $75,459 |
| Prepaid Expenses and Deferred Charges | $12,482 | $8,520 | ▼ $3,962 |
| Accounts Receivable | $48,463 | $8,206 | ▼ $40,257 |
| Inventories for Sale or Use | $18,279 | $5,986 | ▼ $12,293 |
| Total Assets | $1,664,428 | $1,735,316 | ▲ $70,888 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,430 | $160,088 | ▲ $154,658 |
| Accounts Payable and Accrued Expenses | $62,959 | $32,628 | ▼ $30,331 |
| Other Liabilities | $8,134 | $16,540 | ▲ $8,406 |
| Total Liabilities | $76,523 | $209,256 | ▲ $132,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,142,678 | $1,171,145 | ▲ $28,467 |
| Net Assets With Donor Restrictions | $445,227 | $354,915 | ▼ $90,312 |
| Total Net Assets Fund Balance | $1,587,905 | $1,526,060 | ▼ $61,845 |
| Total Liabilities and Net Assets / Fund Balance | $1,664,428 | $1,735,316 | ▲ $70,888 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $538,414 | $352,524 | $890,938 |
| Equipment | $36,401 | $58,636 | $95,037 |
| Land | $65,280 | - | $65,280 |
| Other Securities | $696,252 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $692,409 | $5,925 | ▲ $31,174 | $-33,256 | $696,252 |
| 2019 | $674,970 | $25,664 | ▲ $26,994 | $-35,220 | $692,409 |
| 2018 | $593,125 | $82,188 | ▲ $32,243 | $-32,586 | $674,970 |
| 2017 | $539,159 | $2,781 | ▲ $51,101 | $-6,600 | $593,126 |
| 2016 | $567,666 | $1,282 | ▼ $1,089 | $-28,700 | $539,159 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Dombrowski | Executive Di | FT | $95,285 | $95,285 |
| Name | Title |
|---|---|
| Doug Rottman | President |
| Erik W Carter | Director |
| Harriet Buursma | Director |
| Jennifer Camota Luebke | Director |
| Kevin Timpe | Director |
| Steve Huisjen | Director |
| Tom Bratt | Director |
| Vivian Minnema | Director |
| Dan Day | Secretary |
| Kyle Heys | Treasurer |
| Deborah Ondersma | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,070,597 |
| Other Expenses | $301,426 |
| Total Fundraising Expense | $215,719 |
| Grants and Similar Amounts Paid | $1,800 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $576,540 | $71,346 | $93,041 | $740,927 |
| Pension Plan Contributions | $71,889 | $14,837 | $17,542 | $104,268 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,643 | $47,642 | $95,285 |
| Other Employee Benefits | $48,374 | $9,984 | $11,804 | $70,162 |
| Payroll Taxes | $41,337 | $8,531 | $10,087 | $59,955 |
| Office Expenses | $32,656 | $6,439 | $8,135 | $47,230 |
| Travel | $43,264 | $1,381 | $1,381 | $46,026 |
| Depreciation Depletion | $25,589 | $5,281 | $6,244 | $37,114 |
| Advertising | $26,110 | - | $9,725 | $35,835 |
| Occupancy | $22,623 | $4,262 | $5,039 | $31,924 |
| Insurance | $20,274 | $3,363 | - | $23,637 |
| Information Technology | $12,210 | $2,520 | $2,979 | $17,709 |
| Fees for Services Accounting | - | $13,893 | - | $13,893 |
| Conferences and Meetings | $10,240 | - | - | $10,240 |
| Fees for Services Legal | $3,400 | $2,945 | - | $6,345 |
| Other Expenses | $6,286 | $2,100 | $2,100 | $4,200 |
| Grants to Domestic Individuals | $1,800 | - | - | $1,800 |
| All Other Expenses | $1,141 | - | - | $1,141 |
| Interest | - | $158 | - | $158 |
| Total Functional Expenses | $954,015 | $204,089 | $215,719 | $1,373,823 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,373,823 |
| Total Expenses per Audited Statements | $1,373,823 |
| Total Expenses per Form 990 | $1,373,823 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $118,577 |
| Fundraising Direct Expenses | $24,520 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Event | $118,577 | $118,577 | $24,520 | $94,057 |
| Total Events | $118,577 | $118,577 | $24,520 | $94,057 |
| Liability | Amount |
|---|---|
| Payroll Taxes & Withholding | $16,540 |
“The finance committee of the organization received a copy of the form 990, along with the audited financial statements for review and approval prior to filing of the 990. The finance committee consists of members of the board and management.”
“Governing documents are available for public inspection by contacting the administration offices and requesting a meeting with the executive director.”
“CLC NETWORK”
“To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.”
“Inventory valuation allowance 3,600”
“Inventory valuation allowance 3,600”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48463 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8206 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9725 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26110 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35835 |
| IRS990/AllOtherContributionsAmt | 0 | 358312 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1141 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1141 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ELIZABETH LUCAS DOMBROWSKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162458388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4340 BURLINGAME AVENUE SW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WYOMING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49509 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 253971 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 300638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 47642 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47643 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95285 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10240 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 24014 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 358312 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29366 |
| IRS990/CYOtherExpensesAmt | 0 | 301426 |
| IRS990/CYOtherRevenueAmt | 0 | 88052 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 828997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69096 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1070597 |
| IRS990/CYTotalExpensesAmt | 0 | 1373823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 215719 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1304727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6244 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5281 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37114 |
| IRS990/Desc | 0 | TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | ALL BELONG CENTER FOR INCLUSIVE EDU |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445227 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 354915 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 928426 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13893 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13893 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2945 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6345 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH DOMBROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM BRATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRIET BUURSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIK W CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KYLE HEYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEVE HUISJEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER CAMOTA LUEBKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VIVIAN MINNEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBORAH ONDERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DOUG ROTTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN TIMPE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95285 |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118577 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 962 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 17515 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 1800 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13327 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17515 |
| IRS990/GrossReceiptsAmt | 0 | 1365626 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3991 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2979 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12210 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17709 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20274 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23637 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 158 |
| IRS990/InterestGrp/TotalAmt | 0 | 158 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 18279 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10889 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10889 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 692409 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 696252 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 411160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 638664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 640095 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1051255 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12365 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5430 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 160088 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1587905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1526060 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18477 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 18477 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 94057 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 94057 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -20023 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -20023 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1142678 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1171145 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5039 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4262 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22623 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31924 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8135 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32656 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 47230 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3600 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11804 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9984 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 48374 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70162 |
| IRS990/OtherExpensesGrp/Desc | 0 | TESTING & INCLUSIVE MAT. |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | BARNABAS FOUNDATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8065 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1341 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6286 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10282 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8065 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8134 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16540 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BUILDING RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12226 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1792 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12226 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1792 |
| IRS990/OtherRevenueTotalAmt | 0 | 14018 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 93041 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 576540 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 740927 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10087 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8531 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 41337 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59955 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 17542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14837 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 71889 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 104268 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12482 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8520 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH DOMBROWSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 828997 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 25589 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 460391 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16396 |
| IRS990/PYOtherExpensesAmt | 0 | 360540 |
| IRS990/PYOtherRevenueAmt | 0 | 162864 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 872499 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 89094 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1057716 |
| IRS990/PYTotalExpensesAmt | 0 | 1423056 |
| IRS990/PYTotalRevenueAmt | 0 | 1512150 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69096 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 828997 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 358812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 460391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 433430 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304586 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1846818 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 12226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15311 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 58551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 833865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 882825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 844037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 889615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 867193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4317535 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 118577 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 173805 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 108684 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 401066 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 12226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15311 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 58551 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1790 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4402 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2208 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 83743 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143397 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 235540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94670 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6565419 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1311254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1517021 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1386151 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1179214 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1171779 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6565419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1325270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1538652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1403670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1276742 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1315176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6859510 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.