Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$846,362
Up $141,620 (+20%) from 2018
Net Assets
Up$474,571
Up $132,104 (+39%) from 2018
Liabilities
Up$371,791
Up $9,516 (+2.6%) from 2018
Revenue
Up$603,665
Up $175,272 (+41%) from 2018
Expenses
Up$470,546
Up $24,010 (+5.4%) from 2018
Net Income
Up$133,119
Up $151,262 (+834%) from 2018
To provide children and their families an enriched education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $522,350 | $503,952 | ▼ $18,398 |
| Accounts Receivable | $3,278 | $119,066 | ▲ $115,788 |
| Cash and Non-Interest-Bearing Accounts | $72,514 | $115,662 | ▲ $43,148 |
| Investments in Publicly Traded Securities | $77,492 | $76,477 | ▼ $1,015 |
| Pledges and Grants Receivable | $27,805 | $28,442 | ▲ $637 |
| Prepaid Expenses and Deferred Charges | $1,303 | $2,763 | ▲ $1,460 |
| Total Assets | $704,742 | $846,362 | ▲ $141,620 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $300,000 | $300,000 | → $0 |
| Deferred Revenue | $57,145 | $68,992 | ▲ $11,847 |
| Accounts Payable and Accrued Expenses | $5,130 | $2,799 | ▼ $2,331 |
| Total Liabilities | $362,275 | $371,791 | ▲ $9,516 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $261,296 | $398,094 | ▲ $136,798 |
| Permanently Rstr Net Assets | $77,492 | $76,477 | ▼ $1,015 |
| Temporarily Rstr Net Assets | $3,679 | - | - |
| Total Net Assets Fund Balance | $342,467 | $474,571 | ▲ $132,104 |
| Total Liabilities and Net Assets / Fund Balance | $704,742 | $846,362 | ▲ $141,620 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $242,627 | $242,416 | $485,043 |
| Land | $205,370 | - | $205,370 |
| Equipment | $55,955 | - | $55,955 |
| Name | Title |
|---|---|
| Peter Toogood | President |
| Meredith Hill | Vice President |
| Deborah Tucker | Member |
| Jamey Amrine | Member |
| Lindsay Groth | Member |
| Will Purves | Member |
| Dave Lowenschuss | Secretary |
| Mike Robins | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Other Non Cash Contri Table | $55,880 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | $10,000 | Fair Market Value (FMV) |
| Securities Publicly Traded | $3,067 | Fair Market Value (FMV) |
| Total Noncash Contributions | $68,947 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $325,030 |
| Other Expenses | $145,516 |
| Total Fundraising Expense | $6,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $221,265 | $75,700 | - | $296,965 |
| Other Expenses | $55,880 | $10,000 | $1,613 | $65,880 |
| Payroll Taxes | $21,049 | $7,016 | - | $28,065 |
| Depreciation Depletion | $14,718 | $3,680 | - | $18,398 |
| Occupancy | $13,761 | $1,529 | - | $15,290 |
| Fees for Services Management | $6,846 | $7,280 | - | $14,126 |
| Insurance | $4,181 | $1,248 | - | $5,429 |
| Office Expenses | - | $4,991 | - | $4,991 |
| All Other Expenses | $95 | - | $4,568 | $4,663 |
| Advertising | $1,672 | - | - | $1,672 |
| Total Functional Expenses | $351,750 | $112,615 | $6,181 | $470,546 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $470,546 |
| Total Expenses per Audited Statements | $470,546 |
| Total Expenses per Form 990 | $470,546 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,535 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dining Out for Kids | $23,535 | $23,535 | - | $23,535 |
| Total Events | $23,535 | $23,535 | - | $23,535 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Form 990 is reviewed by president and treasurer prior to filing”
“Governing documents are available upon request”
“In kind contributions of counseling”
“See schedule m for detail, in kind contributions of services”
“In kind contributions of counseling and marketing services”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5130 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2799 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 119066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN AND THEIR FAMILIES AN ENRICHED EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1672 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1672 |
| IRS990/AllOtherContributionsAmt | 0 | 288960 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4568 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4663 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID LOWENSCHUSS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7349943382 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2350 MILLER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANN ARBOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 481032562 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115662 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 288960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320 |
| IRS990/CYOtherExpensesAmt | 0 | 145516 |
| IRS990/CYOtherRevenueAmt | 0 | 23535 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 290850 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 133119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325030 |
| IRS990/CYTotalExpensesAmt | 0 | 470546 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6181 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 603665 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 57145 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 68992 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3680 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14718 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18398 |
| IRS990/Desc | 0 | ALLEN CREEK PRESCHOOL PROGRAMS COMBINE AN EARLY CHILDHOOD EDUCATION PERSPECTIVE WITH PSYCOANALYTIC UNDERSTANDING OF CHILD DEVELOPMENT AND TO PROVIDE CHILDREN AND THEIR FAMILIES AN ENRICHED SCHOOL ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 351750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7280 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 6846 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14126 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE ROBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PETER TOOGOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MEREDITH HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE LOWENSCHUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILL PURVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMEY AMRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBORAH TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSAY GROTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23535 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 603665 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5429 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 77492 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 76477 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 242416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 522350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 503952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 746368 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDREN AND THEIR FAMILIES AN ENRICHED EDUCATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 342467 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474571 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 23535 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1015 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 68947 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1529 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4991 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4991 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | IN KIND |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 386 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 785 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 55880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1999 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7854 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5214 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 221265 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296965 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7016 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28065 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 77492 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 76477 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 27805 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28442 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1303 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2763 |
| IRS990/PrincipalOfficerNm | 0 | DAVID LOWENSCHUSS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 290850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290850 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 141293 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1741 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 140847 |
| IRS990/PYOtherRevenueAmt | 0 | 21163 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 264196 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18143 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 305689 |
| IRS990/PYTotalExpensesAmt | 0 | 446536 |
| IRS990/PYTotalRevenueAmt | 0 | 428393 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 133119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 242627 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 242416 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 485043 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55955 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 55955 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 470546 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 205370 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 205370 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -1015 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -1015 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 603665 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 503952 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 470546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 603665 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 602650 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 470546 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINING OUT FOR KIDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23535 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | PROFESSIONAL THERAPIST |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | MARKETING SERVICES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 1 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 1 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 55880 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 10000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 3067 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN KIND CONTRIBUTIONS OF COUNSELING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SEE SCHEDULE M FOR DETAIL, IN KIND CONTRIBUTIONS OF SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | IN KIND CONTRIBUTIONS OF COUNSELING AND MARKETING SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Section 1, Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Section 1, Line 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Section 1, Line 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3679 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 704742 |
| IRS990/TotalAssetsEOYAmt | 0 | 846362 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 704742 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 846362 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 288960 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6181 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112615 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 351750 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 470546 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 362275 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 371791 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 362275 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 371791 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 342467 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474571 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 351750 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 290850 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291170 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 603665 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 704742 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 846362 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.