Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$1,611,155
Down $491,175 (-23%) from 2022
Net Assets
Down$1,081,390
Down $778,385 (-42%) from 2022
Liabilities
Up$529,765
Up $287,210 (+118%) from 2022
Revenue
Up$2,246,894
Up $235,268 (+12%) from 2022
Expenses
Up$2,824,338
Up $759,779 (+37%) from 2022
Net Income
Down-$577,444
Down $524,511 (-991%) from 2022
To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $721,527 | $716,780 | ▼ $4,747 |
| Investments Other Securities | $606,580 | $587,032 | ▼ $19,548 |
| Cash and Non-Interest-Bearing Accounts | $427,968 | $181,008 | ▼ $246,960 |
| Investments in Publicly Traded Securities | $164,287 | - | - |
| Savings and Temporary Cash Investments | $146,384 | $48,369 | ▼ $98,015 |
| Accounts Receivable | $870 | $31,203 | ▲ $30,333 |
| Intangible Assets | $22,011 | $24,851 | ▲ $2,840 |
| Prepaid Expenses and Deferred Charges | $7,271 | $21,912 | ▲ $14,641 |
| Inventories for Sale or Use | $5,432 | - | - |
| Total Assets | $2,102,330 | $1,611,155 | ▼ $491,175 |
| Liabilities | |||
| Deferred Revenue | $90,796 | $272,293 | ▲ $181,497 |
| Accounts Payable and Accrued Expenses | $142,047 | $137,977 | ▼ $4,070 |
| Other Liabilities | $9,712 | $119,495 | ▲ $109,783 |
| Total Liabilities | $242,555 | $529,765 | ▲ $287,210 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,394,799 | $744,260 | ▼ $650,539 |
| Net Assets With Donor Restrictions | $464,976 | $337,130 | ▼ $127,846 |
| Total Net Assets Fund Balance | $1,859,775 | $1,081,390 | ▼ $778,385 |
| Total Liabilities and Net Assets / Fund Balance | $2,102,330 | $1,611,155 | ▼ $491,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $597,026 | $413,687 | $1,010,713 |
| Equipment | $54,474 | $48,906 | $103,380 |
| Land | $65,280 | - | $65,280 |
| Other Securities | $587,032 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $986,124 | $28,310 | ▼ $55,110 | $-187,556 | $770,868 |
| 2021 | $696,252 | $139,692 | ▲ $186,000 | $-35,821 | $986,124 |
| 2020 | $692,409 | $5,925 | ▲ $31,174 | $-33,256 | $696,252 |
| 2019 | $674,970 | $25,664 | ▲ $26,994 | $-35,220 | $692,409 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Elizabeth Dombrowski | Executive Di | FT | $106,702 | $106,702 |
| Name | Title |
|---|---|
| Dan Day | President |
| Abbey Wellman | Director |
| Amy Wellman | Director |
| Harriet Buursma | Director |
| Mark Pereira | Director |
| Pastor Jr Pittman | Director |
| Brian Dykstra | COO |
| Hon Jeffrey R Hughes | Secretary |
| David J Distel | Treasurer |
| Deborah Ondersma | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,173,712 |
| Other Expenses | $650,626 |
| Total Fundraising Expense | $329,592 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,232,235 | $323,354 | $182,918 | $1,738,507 |
| Pension Plan Contributions | $122,546 | $32,158 | $18,191 | $172,895 |
| Travel | $141,552 | - | - | $141,552 |
| Other Employee Benefits | $98,136 | $25,752 | $14,568 | $138,456 |
| Payroll Taxes | $87,787 | $23,036 | $13,031 | $123,854 |
| Advertising | $36,000 | - | $78,032 | $114,032 |
| Information Technology | $46,526 | $12,209 | $6,907 | $65,642 |
| Depreciation Depletion | $42,089 | $11,045 | $6,248 | $59,382 |
| Fees for Services Accounting | - | $47,721 | - | $47,721 |
| Insurance | $28,597 | $6,534 | - | $35,131 |
| Occupancy | $23,059 | $6,051 | $3,423 | $32,533 |
| Office Expenses | $12,571 | $9,811 | $4,524 | $26,906 |
| Fees for Services Legal | - | $10,352 | - | $10,352 |
| Other Expenses | $44,793 | $1,750 | $1,750 | $3,500 |
| Interest | - | $336 | - | $336 |
| Total Functional Expenses | $1,932,659 | $562,087 | $329,592 | $2,824,338 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,824,338 |
| Total Expenses per Audited Statements | $2,824,338 |
| Total Expenses per Form 990 | $2,824,338 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $173,851 |
| Fundraising Direct Expenses | $95,785 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Circle of Frien | $100,605 | $100,605 | $74,500 | $26,105 |
| Golf Outing | $51,609 | $51,609 | $21,285 | $30,324 |
| Total Events | $173,851 | $173,851 | $95,785 | $78,066 |
| Liability | Amount |
|---|---|
| Due to Foundation | $100,000 |
| Payroll Taxes & Withholding | $19,495 |
“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.”
“To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.”
“Divestiture of friendship ministries -224,450”
“Clc foundation revenue 0 erc income 0 cogs and direct expense presentation 0”
“Cogs and direct expense presentation 0”
“ERC REDUCTION OF WAGES 0”
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 | 142047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 137977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31203 |
| 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 | 78032 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 114032 |
| IRS990/AllOtherContributionsAmt | 0 | 573687 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRIAN DYKSTRA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6162458388 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4340 BURLINGAME AVE 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 | 427968 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 181008 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 26339 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9694 |
| IRS990/CYOtherExpensesAmt | 0 | 650626 |
| IRS990/CYOtherRevenueAmt | 0 | 60640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1602873 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -577444 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2173712 |
| IRS990/CYTotalExpensesAmt | 0 | 2824338 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 329592 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2246894 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90796 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 272293 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6248 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42089 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59382 |
| 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 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 464976 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 337130 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1932659 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 47721 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 47721 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10352 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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/OfficerInd | 5 | 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/PersonNm | 0 | ELIZABETH DOMBROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN DYKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH ONDERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HON JEFFREY R HUGHES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID J DISTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARRIET BUURSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK PEREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PASTOR JR PITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ABBEY WELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | AMY WELLMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106702 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95785 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173851 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -275 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 275 |
| IRS990/GrossReceiptsAmt | 0 | 2369568 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 450 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4869 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6907 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12209 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46526 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 65642 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6534 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28597 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35131 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22011 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 24851 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/InterestGrp/TotalAmt | 0 | 336 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9969 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9969 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 606580 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 587032 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 164287 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 462593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 721527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 716780 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1179373 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 550 |
| 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/NameChangeInd | 0 | X |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1859775 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1081390 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -275 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 78066 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 78066 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -21470 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -21470 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 450 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 450 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 23509 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1394799 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 744260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3423 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6051 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23059 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32533 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4524 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9811 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12571 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26906 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -224450 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14568 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98136 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 138456 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | TESTING & INCLUSIVE MAT. |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | BARNABAS FOUNDATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10573 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44793 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58173 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44793 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10573 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9712 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 119495 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3594 |
| IRS990/OtherRevenueTotalAmt | 0 | 3594 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 182918 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 323354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1232235 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1738507 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13031 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123854 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18191 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 32158 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 122546 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 172895 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7271 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21912 |
| IRS990/PrincipalOfficerNm | 0 | BRIAN DYKSTRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1602873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1602873 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 517285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 900 |
| IRS990/PYInvestmentIncomeAmt | 0 | 49076 |
| IRS990/PYOtherExpensesAmt | 0 | 588317 |
| IRS990/PYOtherRevenueAmt | 0 | 123506 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1321759 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52933 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1475342 |
| IRS990/PYTotalExpensesAmt | 0 | 2064559 |
| IRS990/PYTotalRevenueAmt | 0 | 2011626 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -577444 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 450 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1602873 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146384 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 48369 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 573687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 517285 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 518418 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 358812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2428593 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11538 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8318 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12226 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17229 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 59280 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1608192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1334395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 782083 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 833865 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 882825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5441360 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 173851 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 141815 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 150945 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118577 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 173805 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 758993 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11538 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8318 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12226 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 17229 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 59280 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 2594 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18459 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4237 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1790 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4402 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 31482 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 8628946 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2355730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1993495 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1451446 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1311254 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1517021 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8628946 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2368293 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2023492 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1464001 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1325270 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1538652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8719708 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.53250 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 597026 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 413687 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.