Civic Intelligence

Comprehensive Therapy Center Inc.

990 • Fiscal year 2014 • EIN 38-2776868

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$83,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-9.4%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$174,749

Down $17,365 (-9.0%) from 2013

Net Assets

Up

$172,620

Up $3,537 (+2.1%) from 2013

Liabilities

Down

$2,129

Down $20,902 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin42nd percentile

Revenue

Down

$801,759

Down $82,951 (-9.4%) from 2013

Expenses

Down

$798,222

Down $21,530 (-2.6%) from 2013

Net Income

Down

$3,537

Down $61,421 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2014

Assets$174,749
Liabilities$2,129
Net Assets$172,620
Open 2014 Filing

Operations Trend

Revenue Growth24th 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

2014

Revenue$801,759
Expenses$798,222
Net Income$3,537
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$801,759
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$114,652$85,338▼ $29,314
Cash and Non-Interest-Bearing Accounts$25,559$67,367▲ $41,808
Investments Other Securities$47,277$18,676▼ $28,601
Land, Buildings, and Equipment, Net$4,626$3,368▼ $1,258
Total Assets$192,114$174,749▼ $17,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,000$0▼ $24,000
Accounts Payable and Accrued Expenses$-969$2,129▲ $3,098
Total Liabilities$23,031$2,129▼ $20,902
Net Assets / Fund Balance
Unrestricted Net Assets$169,083$172,620▲ $3,537
Total Net Assets Fund Balance$169,083$172,620▲ $3,537
Total Liabilities and Net Assets / Fund Balance$192,114$174,749▼ $17,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,368$56,915$60,283
Other Securities$54,762--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$47,277---$47,277
2013$42,710---$47,277
2012$42,629-▲ $81-$42,710
2011$42,489-▲ $140-$42,629
2010$42,276-▲ $213-$42,489
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean SilbarKey EmployeeFT$83,000$83,000

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
$83,378
Program Service Revenue
$717,162
Investment Income
$1,219
Other Revenue
$0
All Other Contributions
$80,197
Change in Net Assets
$3,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,959
Other Expenses$102,263
Total Fundraising Expense$76,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,178$11,004$38,819$565,001
Current Officers, Directors, Trustees, and Key Employees$41,500$16,600$24,900$83,000
Payroll Taxes$41,199$2,043$4,716$47,958
Occupancy$2,031$14,400-$16,431
Insurance$6,963$1,863$397$9,223
Other Expenses$1,049$1,461$3,876$6,386
Advertising$3,264$2,766-$6,030
Conferences and Meetings-$1,643$548$2,191
Office Expenses$878$1,235-$2,113
All Other Expenses$3,681$-3,976$1,747$1,452
Depreciation Depletion$1,081$54$124$1,259
Interest-$87-$87
Total Functional Expenses$666,365$55,099$76,758$798,222
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

Filer Name
Comprehensive Therapy Center
EIN
38-2776868
Phone
6165591054
Address
2505 ARDMORE ST SE, GRAND RAPIDS, MI 49506-4924

Signing Officer

Name
Jean Silbar
Title
Executive Director
Phone
6165591054
Signed
2015-11-11

Organization Details

Principal Officer
Jean Silbar
Formed
1987
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0
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 455 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/OccupancyGrp/ProgramServicesAmt02031
IRS990/OccupancyGrp/TotalAmt016431
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01235
IRS990/OfficeExpensesGrp/ProgramServicesAmt0878
IRS990/OfficeExpensesGrp/TotalAmt02113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MILEAGE RELATING TO REV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PHONE / INTERNET
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt11131
IRS990/OtherExpensesGrp/FundraisingAmt23876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31461
IRS990/OtherExpensesGrp/ProgramServicesAmt033219
IRS990/OtherExpensesGrp/ProgramServicesAmt111315
IRS990/OtherExpensesGrp/ProgramServicesAmt25007
IRS990/OtherExpensesGrp/ProgramServicesAmt31049
IRS990/OtherExpensesGrp/TotalAmt033620
IRS990/OtherExpensesGrp/TotalAmt116203
IRS990/OtherExpensesGrp/TotalAmt27268
IRS990/OtherExpensesGrp/TotalAmt36386
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011004
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515178
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565001
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04716
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02043
IRS990/PayrollTaxesGrp/ProgramServicesAmt041199
IRS990/PayrollTaxesGrp/TotalAmt047958
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN SILBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0717162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0717162
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0105623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0207
IRS990/PYOtherExpensesAmt0148682
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0778880
IRS990/PYRevenuesLessExpensesAmt064958
IRS990/PYSalariesCompEmpBnftPaidAmt0671070
IRS990/PYTotalExpensesAmt0819752
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0884710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03537
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0717162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0406102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02311028
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0406102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0406102
IRS990ScheduleA/TotalSupportAmt0407086
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt042629
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt042710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042489
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt042629
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042489
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0213
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060283
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt054762
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/TotalBookValueLandBuildingsAmt03368
IRS990ScheduleD/TotalBookValueSecuritiesAmt054762
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/TotalAssetsBOYAmt0192114
IRS990/TotalAssetsEOYAmt0174749
IRS990/TotalAssetsGrp/BOYAmt0192114
IRS990/TotalAssetsGrp/EOYAmt0174749
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt083378
IRS990/TotalEmployeeCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,749
Liabilities
$2,129
Net assets
$172,620
Revenue
$801,759
Expenses
$798,222
Net income
$3,537
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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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