Civic Intelligence

Comprehensive Therapy Center Inc.

990 • Fiscal year 2013 • EIN 38-2776868

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A
2505 Ardmore St SEGrand Rapids, MI 49506-4924

(616) 559-1054

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.3%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$51,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$192,114

Up $83,045 (+76%) from 2012

Net Assets

Up

$169,083

Up $64,958 (+62%) from 2012

Liabilities

Up

$23,031

Up $18,087 (+366%) from 2012

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin60th percentile

Revenue

$884,710

No earlier filing loaded for comparison.

Expenses

Up

$819,752

Up $161,396 (+25%) from 2012

Net Income

$64,958

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $99,235Liabilities 2010: $28,566Net Assets 2010: $70,6692010Assets 2011: $84,881Liabilities 2011: $35,469Net Assets 2011: $49,4122011Assets 2012: $109,069Liabilities 2012: $4,944Net Assets 2012: $104,1252012Assets 2013: $192,114Liabilities 2013: $23,031Net Assets 2013: $169,0832013Assets 2014: $174,749Liabilities 2014: $2,129Net Assets 2014: $172,6202014Assets 2015: $195,189Liabilities 2015: $3,136Net Assets 2015: $192,0532015Assets 2016: $206,529Liabilities 2016: $57,131Net Assets 2016: $149,3982016Assets 2017: $324,980Liabilities 2017: $55,235Net Assets 2017: $269,7452017Assets 2018: $268,014Liabilities 2018: $52,708Net Assets 2018: $215,3062018Assets 2019: $192,369Liabilities 2019: $76,428Net Assets 2019: $115,9412019Assets 2020: $242,428Liabilities 2020: $113,519Net Assets 2020: $128,9092020Assets 2021: $298,808Liabilities 2021: $120,139Net Assets 2021: $178,6692021Assets 2022: $306,166Liabilities 2022: $330,866Net Assets 2022: -$24,7002022Assets 2023: $408,867Liabilities 2023: $176,143Net Assets 2023: $232,7242023Assets 2024: $207,478Liabilities 2024: $209,982Net Assets 2024: -$2,5042024

Highlighted filing

2013

Assets$192,114
Liabilities$23,031
Net Assets$169,083
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $561,0052010Revenue 2011: $561,049Expenses 2011: $582,306Net Income 2011: -$21,2572011Expenses 2012: $658,3562012Revenue 2013: $884,710Expenses 2013: $819,752Net Income 2013: $64,9582013Revenue 2014: $801,759Expenses 2014: $798,222Net Income 2014: $3,5372014Revenue 2015: $908,375Expenses 2015: $888,942Net Income 2015: $19,4332015Revenue 2016: $923,908Expenses 2016: $937,293Net Income 2016: -$13,3852016Revenue 2017: $990,725Expenses 2017: $877,815Net Income 2017: $112,9102017Revenue 2018: $831,099Expenses 2018: $885,538Net Income 2018: -$54,4392018Revenue 2019: $930,104Expenses 2019: $1,029,469Net Income 2019: -$99,3652019Revenue 2020: $965,824Expenses 2020: $952,856Net Income 2020: $12,9682020Revenue 2021: $1,379,249Expenses 2021: $1,329,489Net Income 2021: $49,7602021Revenue 2022: $1,279,491Expenses 2022: $1,482,860Net Income 2022: -$203,3692022Revenue 2023: $1,636,061Expenses 2023: $1,378,637Net Income 2023: $257,4242023Revenue 2024: $1,168,425Expenses 2024: $1,403,653Net Income 2024: -$235,2282024

Highlighted filing

2013

Revenue$884,710
Expenses$819,752
Net Income$64,958
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$884,710
Mission and Program Overview

Mission

To provide speech and language pathology, sensory and motor therapies to west michigan children and adults with special needs.

To provide services to developmentally delayed children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$39,000$114,652▲ $75,652
Investments Other Securities$42,710$47,277▲ $4,567
Cash and Non-Interest-Bearing Accounts$22,733$25,559▲ $2,826
Land, Buildings, and Equipment, Net$4,626$4,626→ $0
Total Assets$109,069$192,114▲ $83,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,000$24,000▲ $18,000
Accounts Payable and Accrued Expenses$-1,056$-969▲ $87
Total Liabilities$4,944$23,031▲ $18,087
Net Assets / Fund Balance
Unrestricted Net Assets$104,125$169,083▲ $64,958
Total Net Assets Fund Balance$104,125$169,083▲ $64,958
Total Liabilities and Net Assets / Fund Balance$109,069$192,114▲ $83,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,626$55,657$60,283
Other Securities$47,277--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$42,710---$47,277
2012$42,629-▲ $81-$42,710
2011$42,489-▲ $140-$42,629
2010$42,276-▲ $213-$42,489
2009$41,880-▲ $396-$42,276
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean SilbarKey EmployeeFT$51,000$51,000

Board Members and Trustees

NameTitle
Rodney MartinPresident
Chad DerryBod
Chris KaiserBod
Chris WilksBod
Lena AbissiBod
Matthew FrenchBod
Pam RushBod
Rob TrubeBod
Sara RoyBod
Stefanie HosfordBod
Thomas MillerBod
Ann TarrSecretary
Claude a Titche IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,623
Program Service Revenue
$778,880
Investment Income
$207
Other Revenue
$0
All Other Contributions
$85,187
Change in Net Assets
$64,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,070
Other Expenses$148,682
Total Fundraising Expense$91,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,001$12,169$44,936$572,106
Current Officers, Directors, Trustees, and Key Employees$22,953$10,201$17,852$51,006
Payroll Taxes$41,404$1,722$4,832$47,958
All Other Expenses$10,837$9,875$3,698$24,410
Information Technology$2,639$12,313$2,639$17,591
Occupancy$2,453$13,082$818$16,353
Other Expenses$15,166$11,615$15,811$11,615
Insurance$6,538$2,270$272$9,080
Advertising-$3,922-$3,922
Conferences and Meetings-$343-$343
Interest-$159-$159
Total Functional Expenses$645,271$83,127$91,354$819,752
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A member of the board of directors, ann tarr is the sister of the excutive director.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors receives a copy of form 990 before submission to the internal revenue service and reviews the entire tax return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A compliance officer has been designated and is familiar with the rules and regulations required to carry out the assignment.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the executive directors compensation based on market study and the ability of the organization to pay.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public at business office during normal business hours.”

Form 990, Part VII

“Jean silbar - 3260 bradford ne, grand rapids, mi 49525.”

Form 990, Part VI, Section A, Line 2

“A member of the board of directors, ann tarr is the sister of the executive director.”

Form 990, Part VI, Section B, Line 11

“The organization's board of directors receives a copy of form 990 before submission to the internal revenue service and reviews the return before it is filed.”

Form 990, Part VI, Section B, Line 12C

“A compliance officer has been designated and is familiar with the rules and regulations required to carry out the assignment.”

Form 990, Part VI, Section B, Line 15A

“The executive committee of the board of directors sets the executive directors compensation based on a market study and the ability of the organization to pay. The executive directors compensation is under the market level of compensation.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public at the business office during normal business hours.”

Filing and Contact Details

Filer

EIN
38-2776868
Phone
6165591054

Signing Officer

Name
Jean Silbar
Title
Executive Director
Phone
6165591054
Signed
2014-05-13

Organization Details

Principal Officer
Jean Silbar
Formed
1987
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
44
Volunteers
60
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment fund has been implemented to provide funding for scholarships for eligible participants that need financial assistance.”

Raw XML AppendixShowing 400 of 448 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.

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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3ACCREDITATION
IRS990/OtherExpensesGrp/FundraisingAmt0496
IRS990/OtherExpensesGrp/FundraisingAmt115811
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211615
IRS990/OtherExpensesGrp/ProgramServicesAmt028280
IRS990/OtherExpensesGrp/ProgramServicesAmt115166
IRS990/OtherExpensesGrp/TotalAmt029573
IRS990/OtherExpensesGrp/TotalAmt119825
IRS990/OtherExpensesGrp/TotalAmt215811
IRS990/OtherExpensesGrp/TotalAmt311615
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515001
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04832
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01722
IRS990/PayrollTaxesGrp/ProgramServicesAmt041404
IRS990/PayrollTaxesGrp/TotalAmt047958
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN SILBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0778880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0778880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104004
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0136
IRS990/PYOtherExpensesAmt099134
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0608929
IRS990/PYRevenuesLessExpensesAmt054713
IRS990/PYSalariesCompEmpBnftPaidAmt0559222
IRS990/PYTotalExpensesAmt0658356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt064958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0778880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0362719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0525
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01509
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02856616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99190
IRS990ScheduleA/PublicSupportTotal170Amt0362719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036814
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0362719
IRS990ScheduleA/TotalSupportAmt0364228
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt042710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042629
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt042710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042489
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042276
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt041880
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0396
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04626
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060283
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt047277
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SCHOLARSHIP FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND HAS BEEN IMPLEMENTED TO PROVIDE FUNDING FOR SCHOLARSHIPS FOR ELIGIBLE PARTICIPANTS THAT NEED FINANCIAL ASSISTANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04626
IRS990ScheduleD/TotalBookValueSecuritiesAmt047277
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE BOARD OF DIRECTORS, ANN TARR IS THE SISTER OF THE EXCUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE AND REVIEWS THE ENTIRE TAX RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMPLIANCE OFFICER HAS BEEN DESIGNATED AND IS FAMILIAR WITH THE RULES AND REGULATIONS REQUIRED TO CARRY OUT THE ASSIGNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS COMPENSATION BASED ON MARKET STUDY AND THE ABILITY OF THE ORGANIZATION TO PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JEAN SILBAR - 3260 BRADFORD NE, GRAND RAPIDS, MI 49525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A MEMBER OF THE BOARD OF DIRECTORS, ANN TARR IS THE SISTER OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S BOARD OF DIRECTORS RECEIVES A COPY OF FORM 990 BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE AND REVIEWS THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A COMPLIANCE OFFICER HAS BEEN DESIGNATED AND IS FAMILIAR WITH THE RULES AND REGULATIONS REQUIRED TO CARRY OUT THE ASSIGNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS SETS THE EXECUTIVE DIRECTORS COMPENSATION BASED ON A MARKET STUDY AND THE ABILITY OF THE ORGANIZATION TO PAY. THE EXECUTIVE DIRECTORS COMPENSATION IS UNDER THE MARKET LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0109069
IRS990/TotalAssetsEOYAmt0192114
IRS990/TotalAssetsGrp/BOYAmt0109069
IRS990/TotalAssetsGrp/EOYAmt0192114
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105623
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt091354
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0819752
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04944
IRS990/TotalLiabilitiesEOYAmt023031

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,114
Liabilities
$23,031
Net assets
$169,083
Revenue
$884,710
Expenses
$819,752
Net income
$64,958
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.00$1.17$1.40$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.18$0.23$1.64$1.38$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.02$1.28$1.48$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.12$0.18$1.38$1.33$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.11$0.13$0.97$0.95$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.12$0.93$1.03$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.83$0.89$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.06$0.27$0.99$0.88$0.11
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.06$0.15$0.92$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.91$0.89$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.80$0.80$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$0.88$0.82$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.66
2011Summary only. Only limited summary data is available for this year.$0.08$0.04$0.05$0.56$0.58$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.03$0.07$0.56