Civic Intelligence

All Belong

990 • Fiscal year 2023 • EIN 38-2619844

Aug 01, 2022 to Jul 31, 2023 • Filed on May 31, 2024

4340 Burlingame Avenue SWWyoming, MI 49509

(616) 245-8388

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

70th percentile

$106,702

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,648,639Liabilities 2012: $74,636Net Assets 2012: $1,574,0032012Assets 2013: $1,765,532Liabilities 2013: $85,990Net Assets 2013: $1,679,5422013Assets 2014: $1,610,639Liabilities 2014: $69,096Net Assets 2014: $1,541,5432014Assets 2015: $1,499,463Liabilities 2015: $90,242Net Assets 2015: $1,409,2212015Assets 2016: $1,433,937Liabilities 2016: $64,130Net Assets 2016: $1,369,8072016Assets 2017: $1,453,645Liabilities 2017: $66,569Net Assets 2017: $1,387,0762017Assets 2018: $1,566,554Liabilities 2018: $79,916Net Assets 2018: $1,486,6382018Assets 2019: $1,664,428Liabilities 2019: $76,523Net Assets 2019: $1,587,9052019Assets 2020: $1,735,316Liabilities 2020: $209,256Net Assets 2020: $1,526,0602020Assets 2021: $2,170,598Liabilities 2021: $155,438Net Assets 2021: $2,015,1602021Assets 2022: $2,102,330Liabilities 2022: $242,555Net Assets 2022: $1,859,7752022Assets 2023: $1,611,155Liabilities 2023: $529,765Net Assets 2023: $1,081,3902023Assets 2024: $1,642,503Liabilities 2024: $353,944Net Assets 2024: $1,288,5592024Assets 2025: $1,893,602Liabilities 2025: $245,913Net Assets 2025: $1,647,6892025

Highlighted filing

2023

Assets$1,611,155
Liabilities$529,765
Net Assets$1,081,390

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,272,392Expenses 2012: $1,104,604Net Income 2012: $167,7882012Revenue 2013: $1,341,952Expenses 2013: $1,243,919Net Income 2013: $98,0332013Revenue 2014: $1,176,920Expenses 2014: $1,316,717Net Income 2014: -$139,7972014Revenue 2015: $1,213,489Expenses 2015: $1,337,636Net Income 2015: -$124,1472015Revenue 2016: $1,266,855Expenses 2016: $1,302,906Net Income 2016: -$36,0512016Revenue 2017: $1,260,925Expenses 2017: $1,291,390Net Income 2017: -$30,4652017Revenue 2018: $1,388,634Expenses 2018: $1,298,438Net Income 2018: $90,1962018Revenue 2019: $1,512,150Expenses 2019: $1,423,056Net Income 2019: $89,0942019Revenue 2020: $1,304,727Expenses 2020: $1,373,823Net Income 2020: -$69,0962020Revenue 2021: $1,473,526Expenses 2021: $1,276,672Net Income 2021: $196,8542021Revenue 2022: $2,011,626Expenses 2022: $2,064,559Net Income 2022: -$52,9332022Revenue 2023: $2,246,894Expenses 2023: $2,824,338Net Income 2023: -$577,4442023Revenue 2024: $2,887,911Expenses 2024: $2,713,530Net Income 2024: $174,3812024Revenue 2025: $2,274,681Expenses 2025: $1,941,536Net Income 2025: $333,1452025

Highlighted filing

2023

Revenue$2,246,894
Expenses$2,824,338
Net Income-$577,444
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
May 31, 2024
Return Version
2022v5.0
Gross Receipts
$2,369,568
Mission and Program Overview

Mission

To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$597,026$413,687$1,010,713
Equipment$54,474$48,906$103,380
Land$65,280-$65,280
Other Securities$587,032--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth DombrowskiExecutive DiFT$106,702$106,702

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$573,687
Program Service Revenue
$1,602,873
Investment Income
$9,694
Other Revenue
$60,640
All Other Contributions
$573,687
Change in Net Assets
$-577,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,246,894
Revenue Not Reported on Form 990
$23,509
Total Revenue per Audited Statements
$2,270,403
Total Revenue per Form 990
$2,246,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,824,338
Total Expenses per Audited Statements$2,824,338
Total Expenses per Form 990$2,824,338
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,851
Fundraising Direct Expenses$95,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Foundation$100,000
Payroll Taxes & Withholding$19,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are available for public inspection by contacting the administration offices and requesting a meeting with the executive director.

Filing and Contact Details

Filer

Filer Name
All Belong
EIN
38-2619844
Phone
6162458388
Address
4340 BURLINGAME AVENUE SW, WYOMING, MI 49509

Signing Officer

Name
Brian Dykstra
Title
COO
Phone
6162458388
Signed
2024-05-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Dykstra
Formed
1979
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
32

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Dean Snoek
Phone
6167724615
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide special education counseling, evaluation and consulting services to various schools, churches and other organizations.

Form 990, Part XI, Line 9

Divestiture of friendship ministries -224,450

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Clc foundation revenue 0 erc income 0 cogs and direct expense presentation 0

Schedule D, Page 4, Part XII, Line 2D

Cogs and direct expense presentation 0

Schedule D, Page 4, Part XII, Line 4B

ERC REDUCTION OF WAGES 0

Raw XML AppendixShowing 400 of 569 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/BOYAmt0142047
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0137977
IRS990/AccountsReceivableGrp/BOYAmt0870
IRS990/AccountsReceivableGrp/EOYAmt031203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/AdvertisingGrp/FundraisingAmt078032
IRS990/AdvertisingGrp/ProgramServicesAmt036000
IRS990/AdvertisingGrp/TotalAmt0114032
IRS990/AllOtherContributionsAmt0573687
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRIAN DYKSTRA
IRS990/BooksInCareOfDetail/PhoneNum06162458388
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04340 BURLINGAME AVE SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYOMING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049509
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0427968
IRS990/CashNonInterestBearingGrp/EOYAmt0181008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt026339
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573687
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09694
IRS990/CYOtherExpensesAmt0650626
IRS990/CYOtherRevenueAmt060640
IRS990/CYProgramServiceRevenueAmt01602873
IRS990/CYRevenuesLessExpensesAmt0-577444
IRS990/CYSalariesCompEmpBnftPaidAmt02173712
IRS990/CYTotalExpensesAmt02824338
IRS990/CYTotalFundraisingExpenseAmt0329592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02246894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt090796
IRS990/DeferredRevenueGrp/EOYAmt0272293
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06248
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt042089
IRS990/DepreciationDepletionGrp/TotalAmt059382
IRS990/Desc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0464976
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0337130
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01932659
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt047721
IRS990/FeesForServicesAccountingGrp/TotalAmt047721
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010352
IRS990/FeesForServicesLegalGrp/TotalAmt010352
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/PersonNm0ELIZABETH DOMBROWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN DYKSTRA
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBORAH ONDERSMA
IRS990/Form990PartVIISectionAGrp/PersonNm4HON JEFFREY R HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID J DISTEL
IRS990/Form990PartVIISectionAGrp/PersonNm6HARRIET BUURSMA
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm8PASTOR JR PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ABBEY WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY WELLMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0106702
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/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/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt095785
IRS990/FundraisingGrossIncomeAmt0173851
IRS990/GainOrLossGrp/SecuritiesAmt0-275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0275
IRS990/GrossReceiptsAmt02369568
IRS990/GrossRentsGrp/RealAmt0450
IRS990/GrossSalesOfInventoryAmt04869
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt06907
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012209
IRS990/InformationTechnologyGrp/ProgramServicesAmt046526
IRS990/InformationTechnologyGrp/TotalAmt065642
IRS990/InsuranceGrp/ManagementAndGeneralAmt06534
IRS990/InsuranceGrp/ProgramServicesAmt028597
IRS990/InsuranceGrp/TotalAmt035131
IRS990/IntangibleAssetsGrp/BOYAmt022011
IRS990/IntangibleAssetsGrp/EOYAmt024851
IRS990/InterestGrp/ManagementAndGeneralAmt0336
IRS990/InterestGrp/TotalAmt0336
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05432
IRS990/InvestmentIncomeGrp/ExclusionAmt09969
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09969
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0606580
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0587032
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0164287
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0462593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0721527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0716780
IRS990/LandBldgEquipCostOrOtherBssAmt01179373
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0550
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01859775
IRS990/NetAssetsOrFundBalancesEOYAmt01081390
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-275
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078066
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-21470
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-21470
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0450
IRS990/NetUnrlzdGainsLossesInvstAmt023509
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01394799
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0744260
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03423
IRS990/OccupancyGrp/ManagementAndGeneralAmt06051
IRS990/OccupancyGrp/ProgramServicesAmt023059
IRS990/OccupancyGrp/TotalAmt032533
IRS990/OfficeExpensesGrp/FundraisingAmt04524
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09811
IRS990/OfficeExpensesGrp/ProgramServicesAmt012571
IRS990/OfficeExpensesGrp/TotalAmt026906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-224450
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014568
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098136
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138456
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TESTING & INCLUSIVE MAT.
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BARNABAS FOUNDATION
IRS990/OtherExpensesGrp/FundraisingAmt01750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110573
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21750
IRS990/OtherExpensesGrp/ProgramServicesAmt016768
IRS990/OtherExpensesGrp/ProgramServicesAmt144793
IRS990/OtherExpensesGrp/TotalAmt058173
IRS990/OtherExpensesGrp/TotalAmt144793
IRS990/OtherExpensesGrp/TotalAmt210573
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherLiabilitiesGrp/BOYAmt09712
IRS990/OtherLiabilitiesGrp/EOYAmt0119495
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03594
IRS990/OtherRevenueTotalAmt03594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0182918
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0323354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01232235
IRS990/OtherSalariesAndWagesGrp/TotalAmt01738507
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023036
IRS990/PayrollTaxesGrp/ProgramServicesAmt087787
IRS990/PayrollTaxesGrp/TotalAmt0123854
IRS990/PensionPlanContributionsGrp/FundraisingAmt018191
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032158
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0122546
IRS990/PensionPlanContributionsGrp/TotalAmt0172895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07271
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021912
IRS990/PrincipalOfficerNm0BRIAN DYKSTRA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01602873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01602873
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SPECIAL EDUCATION COUNSELING, EVALUATION AND CONSULTING SERVICES TO VARIOUS SCHOOLS, CHURCHES AND OTHER ORGANIZATIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0517285
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0900
IRS990/PYInvestmentIncomeAmt049076
IRS990/PYOtherExpensesAmt0588317
IRS990/PYOtherRevenueAmt0123506
IRS990/PYProgramServiceRevenueAmt01321759
IRS990/PYRevenuesLessExpensesAmt0-52933
IRS990/PYSalariesCompEmpBnftPaidAmt01475342
IRS990/PYTotalExpensesAmt02064559
IRS990/PYTotalRevenueAmt02011626
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-577444
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0450
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01602873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146384
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0573687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0517285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0518418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0460391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02428593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017229
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01608192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01334395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0782083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0833865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0882825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05441360
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0173851
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0141815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0150945
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0118577
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0173805
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0758993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059280
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02594
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt018459
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04237
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01790
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04402
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt031482
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt08628946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02355730
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01993495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01451446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01311254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01517021
IRS990ScheduleA/Total509Grp/TotalAmt08628946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02368293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02023492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01464001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01325270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01538652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08719708
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/BoardDesignatedBalanceEOYPct00.53250
IRS990ScheduleD/BuildingsGrp/BookValueAmt0597026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0413687

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.89$0.25$1.65$2.27$1.94$0.33
2024Detailed filing. Detailed filing data is available for this year.$1.64$0.35$1.29$2.89$2.71$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.53$1.08$2.25$2.82$0.58
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$2.01$2.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.16$2.02$1.47$1.28$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.21$1.53$1.30$1.37$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.59$1.51$1.42$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.49$1.39$1.30$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.39$1.26$1.29$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$1.27$1.30$0.04
2015Summary only. Only limited summary data is available for this year.$1.50$0.09$1.41$1.21$1.34$0.12
2014Summary only. Only limited summary data is available for this year.$1.61$0.07$1.54$1.18$1.32$0.14
2013Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$1.34$1.24$0.10
2012Summary only. Only limited summary data is available for this year.$1.65$0.07$1.57$1.27$1.10$0.17