Civic Intelligence

Comprehensive Therapy Center Inc.

990 • Fiscal year 2016 • EIN 38-2776868

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization ProfileTHERAPYCENTER.ORG
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

75th percentile

0.28x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$206,529

Up $11,340 (+5.8%) from 2015

Net Assets

Down

$149,398

Down $42,655 (-22%) from 2015

Liabilities

Up

$57,131

Up $53,995 (+1722%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$923,908

Up $15,533 (+1.7%) from 2015

Expenses

Up

$937,293

Up $48,351 (+5.4%) from 2015

Net Income

Down

-$13,385

Down $32,818 (-169%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$206,529
Liabilities$57,131
Net Assets$149,398
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$923,908
Expenses$937,293
Net Income-$13,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$923,908
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
Cash and Non-Interest-Bearing Accounts$123,338$153,635▲ $30,297
Accounts Receivable$52,491$51,182▼ $1,309
Investments Other Securities$15,992--
Land, Buildings, and Equipment, Net$3,368$1,712▼ $1,656
Total Assets$195,189$206,529▲ $11,340
Liabilities
Accounts Payable and Accrued Expenses$3,136$57,131▲ $53,995
Total Liabilities$3,136$57,131▲ $53,995
Net Assets / Fund Balance
Unrestricted Net Assets$192,053$149,398▼ $42,655
Total Net Assets Fund Balance$192,053$149,398▼ $42,655
Total Liabilities and Net Assets / Fund Balance$195,189$206,529▲ $11,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,712$62,851$64,563

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$47,277---$47,277
2015$47,277---$47,277
2014$47,277---$47,277
2013$42,710---$47,277
2012$42,629-▲ $81-$42,710
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jean SilbarKey EmployeeFT$86,631$86,631

Board Members and Trustees

NameTitle
Rodney MartinPresident
Amy GoethalBod
Beth CarrollBod
Chris KaiserBod
Druscilla RichardsonBod
Kristina DonaldsonBod
Lena AbissiBod
Nanette ClatterbuckBod
Robert TrubeBod
Roxanne BuhlBod
Ryan TubbsBod
Thomas MillerBod
Ann TarrSecretary
Claude a Titche IiiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,091
Program Service Revenue
$852,817
Investment Income
$0
Other Revenue
$0
All Other Contributions
$71,091
Change in Net Assets
$-13,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,702
Other Expenses$126,591
Total Fundraising Expense$78,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,147$53,419$63,146$696,712
Payroll Taxes$50,296$4,631$5,475$60,402
Other Employee Benefits$44,622$4,109$4,857$53,588
All Other Expenses$6,419$9,559$2,535$18,513
Occupancy$3,378$12,549$161$16,088
Insurance$7,030$2,132$206$9,368
Other Expenses$5,717$715$715$7,147
Office Expenses$3,025$3,218$193$6,436
Advertising$3,882-$529$4,411
Fees for Services Other$2,803$258$305$3,366
Conferences and Meetings-$824$206$1,030
Depreciation Depletion$214$214-$428
Total Functional Expenses$759,307$99,658$78,328$937,293
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Jean silbar - 2505 ardmore se, grand rapids, mi 49506.”

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
2017-07-31

Organization Details

Principal Officer
Jean Silbar
Formed
1987
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
75
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to grand rapids community foundation -35,500. Prior period change in net assets 6,230.”

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/OccupancyGrp/ProgramServicesAmt03378
IRS990/OccupancyGrp/TotalAmt016088
IRS990/OfficeExpensesGrp/FundraisingAmt0193
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03218
IRS990/OfficeExpensesGrp/ProgramServicesAmt03025
IRS990/OfficeExpensesGrp/TotalAmt06436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-29270
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04109
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053588
IRS990/OtherExpensesGrp/Desc0MILEAGE RELATING TO REV
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ACCREDITATION FEES
IRS990/OtherExpensesGrp/Desc3PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/FundraisingAmt0715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2715
IRS990/OtherExpensesGrp/ProgramServicesAmt030732
IRS990/OtherExpensesGrp/ProgramServicesAmt121042
IRS990/OtherExpensesGrp/ProgramServicesAmt25717
IRS990/OtherExpensesGrp/TotalAmt031208
IRS990/OtherExpensesGrp/TotalAmt121042
IRS990/OtherExpensesGrp/TotalAmt27554
IRS990/OtherExpensesGrp/TotalAmt37147
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0580147
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05475
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04631
IRS990/PayrollTaxesGrp/ProgramServicesAmt050296
IRS990/PayrollTaxesGrp/TotalAmt060402
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN SILBAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0852817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0852817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt060772
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt0126533
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0847216
IRS990/PYRevenuesLessExpensesAmt019433
IRS990/PYSalariesCompEmpBnftPaidAmt0762409
IRS990/PYTotalExpensesAmt0888942
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0908375
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13385
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0852831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt080197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0415016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01347309
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0415016
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt080197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0415016
IRS990ScheduleA/TotalSupportAmt0417104
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt047277
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt047277
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt042710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047277
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt042629
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt042710
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt081
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01712
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt064563
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/TotalBookValueLandBuildingsAmt01712
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 - 2505 ARDMORE SE, GRAND RAPIDS, MI 49506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER TO GRAND RAPIDS COMMUNITY FOUNDATION -35,500. PRIOR PERIOD CHANGE IN NET ASSETS 6,230.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A MEMBER OF THE BOARD OF DIRECTORS, ANN TARR IS THE SISTER OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 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/ExplanationTxt9A COMPLIANCE OFFICER HAS BEEN DESIGNATED AND IS FAMILIAR WITH THE RULES AND REGULATIONS REQUIRED TO CARRY OUT THE ASSIGNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10THE 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/ExplanationTxt11DOCUMENTS 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 11B
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 CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 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/TotalAssetsBOYAmt0195189
IRS990/TotalAssetsEOYAmt0206529
IRS990/TotalAssetsGrp/BOYAmt0195189
IRS990/TotalAssetsGrp/EOYAmt0206529
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071091
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt078328

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,529
Liabilities
$57,131
Net assets
$149,398
Revenue
$923,908
Expenses
$937,293
Net income
-$13,385
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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