Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Expressive Therapies Treatment Center Inc
EIN 47-3420064 • 501(c)3 • Perrysburg, OH
Revoked990-N Coverage
Profile
The purpose of the center is to provide art, music and dance therapies for those suffering from the effects of post-traumatic stress disorder.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
1.03x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Down$5,501
Down $3,271 (-37%) from 2018
Liabilities
Down$5,692
Down $3,750 (-40%) from 2018
Net Assets
-
No earlier filing loaded for comparison.
Revenue
Down$11,825
Down $5,108 (-30%) from 2018
Expenses
Down$11,346
Down $4,290 (-27%) from 2018
Net Income
Down$479
Down $818 (-63%) from 2018
Trend Graphs
Filings
Most recent year
2019 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $5,501
- Liabilities
- $5,692
- Net assets
- -
- Revenue
- $11,825
- Expenses
- $11,346
- Net income
- $479
Latest Detailed Filing
The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $16,933
Mission and Program Overview
Mission
The purpose of the center is to provide art, music and dance therapies for those suffering from the effects of post-traumatic stress disorder.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSE OF THE CENTER IS TO PROVIDE ART, MUSIC AND DANCE THERAPIES FOR THOSE SUFFERING FROM THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER | - | $15,636 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL F STOEPLER | Director | PT | $0 | - | - |
| VINCE CROCI | Associate Di | - | $0 | - | - |
| KENNETH ROSHAK | Sec & Director Of | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Expressive Therapies Treatment
- EIN
- 47-3420064
- Phone
- 4193047240
- Address
- 415 EAST SECOND ST, PERRYSBURG, OH 43551
Signing Officer
- Name
- Michael F Stoepler
- Title
- Director
- Phone
- 4193047240
- Signed
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shonebarger Beale Miller Assoc CPA Inc
- Address
- 3950 SUNFOREST CT STE 102, TOLEDO, OH 43623-4522
- Preparer
- Lawrence J Shonebarger
- Phone
- 4194728000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing 528 office 181 art supplies 529 bank fees 250 dues & subscriptions 135 website expenses 195 non-investment depreciation 526 total 2,344”
Form 990-ez, Part II, Line 24
“Equipment 2,675 2,675 less accumulated depreciation 833 1,359 organization expense 3,275 3,275 less accumulated amortization 400 619 deposit - rent 1,005 1,005 total 5,722 4,977”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,963 2,963 loans from officers 6,479 6,479”
Form 990-ez, Part III
“The purpose of the center is to provide art, music and dance therapies for those suffering from the effects of post-traumatic stress disorder.”
Raw XML Appendix151 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL F STOEPLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4193047240 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 EAST SECOND STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PERRYSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1753 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3795 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15435 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1297 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2480 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7475 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 8772 |
| IRS990EZ/GrossReceiptsAmt | 0 | 16933 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 6479 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -1967 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -670 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -1967 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -670 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10812 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL F STOEPLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VINCE CROCI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KENNETH ROSHAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ASSOCIATE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SEC & DIR OF |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5722 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4977 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2344 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE CENTER IS TO PROVIDE ART, MUSIC AND DANCE THERAPIES FOR THOSE SUFFERING FROM THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSE OF THE CENTER IS TO PROVIDE ART, MUSIC AND DANCE THERAPIES FOR THOSE SUFFERING FROM THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15636 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9442 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9442 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 15636 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15636 |
| IRS990EZ/TotalRevenueAmt | 0 | 16933 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.THEETCENTER.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52208 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1498 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1498 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21364 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52208 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 53706 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 6479 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 7829 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MICHAEL SHELLY STOEPLER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 6479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING 528 OFFICE 181 ART SUPPLIES 529 BANK FEES 250 DUES & SUBSCRIPTIONS 135 WEBSITE EXPENSES 195 NON-INVESTMENT DEPRECIATION 526 TOTAL 2,344 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT 2,675 2,675 LESS ACCUMULATED DEPRECIATION 833 1,359 ORGANIZATION EXPENSE 3,275 3,275 LESS ACCUMULATED AMORTIZATION 400 619 DEPOSIT - RENT 1,005 1,005 TOTAL 5,722 4,977 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,963 2,963 LOANS FROM OFFICERS 6,479 6,479 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PURPOSE OF THE CENTER IS TO PROVIDE ART, MUSIC AND DANCE THERAPIES FOR THOSE SUFFERING FROM THE EFFECTS OF POST-TRAUMATIC STRESS DISORDER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL F STOEPLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4193047240 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE EXPRESSIVE THERAPIES TREATMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EXPR |
| ReturnHeader/Filer/EIN | 0 | 473420064 |
| ReturnHeader/Filer/PhoneNum | 0 | 4193047240 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 415 EAST SECOND ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PERRYSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43551 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2282E94C37FF865B3091AAF4428F0A9DA969D37A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 47D0B71AF3AF31AEB3B74EF2B05EF772C9DF7A8C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.168.72.74 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:57:27 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 341757803 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHONEBARGER BEALE MILLER ASSOC CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3950 SUNFOREST CT STE 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TOLEDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 436234522 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4194728000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAWRENCE J SHONEBARGER |
| ReturnHeader/ReturnTs | 0 | 2019-11-15T07:57:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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