Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 22.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$39,285
Down $4,053 (-9.4%) from 2016
Net Assets
Down$39,285
Down $3,960 (-9.2%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$66,799
Down $16,448 (-20%) from 2016
Expenses
Down$70,759
Down $13,721 (-16%) from 2016
Net Income
Down-$3,960
Down $2,727 (-221%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 15, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $83,271
Mission and Program Overview
Mission
Education, therepy and training for special needs children
Program Services
| Description | Grants | Expenses |
|---|---|---|
| EDUCATION, THERAPY AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS, INCLUDING COUNSELING,CAMP PROGRAMS AND ON SITE THERAPY. | - | $31,262 |
| PROVIDE FACILITY FOR EDUCATION, THERAPY AND TRAINING. | - | $9,600 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JEANNE M LIZZA-LIDDANE | President | PT | $15,000 | - | $15,000 |
| MICHAEL J LIDDANE | Vice President | - | $0 | - | - |
| CAROLYN DALL | Director | - | $0 | - | - |
| RONALD LANG | Director | - | $0 | - | - |
| LORI WEBB | Director | - | $0 | - | - |
| CARRIE PROVENSANO | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $41,163 | $13,454 | $5,376 | $8,078 |
| Wine Tasting | $11,250 | $3,018 | - | $3,018 |
| Total Events | $52,413 | $16,472 | $16,472 | - |
Governance and Compliance
Governance Explanations
Form 990, Part VI, Line 9
“Margaret feskorn 38824 glenmar ln harrison twp mi 48045”
Form 990, Part VI, Line 9
“Ronald lang 631 pemberton rd grosse pt park mi 48230”
Form 990, Part VI, Line 9
“Lori webb 234 ridge rd grosse pointe farms mi 48326”
Form 990, Part VI, Line 9
“Carrie provensano 1181 blairmoor ct gross pt woods mi 48326”
Filing and Contact Details
Filer
- Filer Name
- Special Kids Inc
- EIN
- 73-1636595
- Phone
- 3139613234
- Address
- 1241 BLAIRMOOR COURT, GROSSE POINTE, MI 48236
Signing Officer
- Name
- Michael Liddane
- Title
- Michael Liddane
- Phone
- 3139613234
- Signed
- 2018-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sandon Leist & Co
- Address
- 100 N WILLIAMS LAKE RD, WATERFORD, MI 48327
- Preparer
- Thomas E Sandon Jr
- Phone
- 2486984500
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 16
“OFFICE EXPENSE 1199.”
Form 990EZ, Part I, Line 16
“INSURANCE 501.”
Form 990EZ, Part I, Line 16
“EQUESTRIAN PROGRAM 3740.”
Form 990EZ, Part I, Line 16
“TRANSPORTATION 1084.”
Form 990EZ, Part I, Line 16
“LICENSES/FEES 77.”
Form 990EZ, Part I, Line 16
“Conferences/meetings 159.”
Form 990EZ, Part I, Line 16
“Depreciation 304.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 1570.”
Form 990EZ, Part I, Line 16
“Donations to other charities 1600.”
Form 990EZ, Part I, Line 16
“ADVERTISING 680.”
Form 990EZ, Part I, Line 16
“OTHER PROGRAM COSTS 425.”
Form 990EZ, Part I, Line 16
“Amortization 17.”
Form 990EZ, Part II, Line 24
“Equipment net of depreciation 7252. 6948.”
Form 990EZ, Part II, Line 24
“Organization costs net of amortization 17. 0.”
Form 990EZ, Part II, Line 24
“Security deposit 734. 734.”
Form 990EZ, Part II, Line 24
“OTHER DEPOSITS 678. 850.”
Form 990EZ, Part II, Line 26
“Credit card payable 93.”
Form 990, Part IX, Line 24E
“BANK FEES”
Form 990, Part IX, Line 24E
“WEBSITE”
Form 990, Part IX, Line 24E
“POSTAGE”
Form 990, Part IX, Line 24E
“GENERAL FUNDRAISING”
Form 990, Part IX, Line 24E
“TRANSPORTATION”
Form 990, Part IX, Line 24E
“OTHER PROGRAM COSTS”
Form 990, Part IX, Line 24E
“TELEPHONE”
Raw XML Appendix234 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 J LIDDANE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3139613234 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1241 BLAIRMOOR COURT |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GROSSE POINTE WOODS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48236 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34657 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30753 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58577 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3960 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 28720 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43338 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39285 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17154 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83271 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43245 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 39285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 39285 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14029 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JEANNE M LIZZA-LIDDANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MICHAEL J LIDDANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CAROLYN DALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RONALD LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LORI WEBB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARRIE PROVENSANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8681 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8532 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11356 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATION, THEREPY AND TRAINING FOR SPECIAL NEEDS CHILDREN |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 433 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7540 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EDUCATION, THERAPY AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS, INCLUDING COUNSELING,CAMP PROGRAMS AND ON SITE THERAPY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE FACILITY FOR EDUCATION, THERAPY AND TRAINING. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 31262 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9600 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16221 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 16472 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 682 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 93 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 40862 |
| IRS990EZ/TotalRevenueAmt | 0 | 66799 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SPECIALKIDS.US |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 28350 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27830 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14471 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 154098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 54921 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53388 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 279716 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 433814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 83271 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 99665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74710 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 433814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 433814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 35941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 27709 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 8232 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WINE TASTING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11096 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 52413 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICE EXPENSE 1199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE 501. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUESTRIAN PROGRAM 3740. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSPORTATION 1084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LICENSES/FEES 77. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONFERENCES/MEETINGS 159. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Depreciation 304. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MISCELLANEOUS 1570. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONATIONS TO OTHER CHARITIES 1600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ADVERTISING 680. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OTHER PROGRAM COSTS 425. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Amortization 17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT NET OF DEPRECIATION 7252. 6948. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | ORGANIZATION COSTS NET OF AMORTIZATION 17. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SECURITY DEPOSIT 734. 734. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | OTHER DEPOSITS 678. 850. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Credit card payable 93. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MARGARET FESKORN 38824 GLENMAR LN HARRISON TWP MI 48045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | RONALD LANG 631 PEMBERTON RD GROSSE PT PARK MI 48230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LORI WEBB 234 RIDGE RD GROSSE POINTE FARMS MI 48326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | CARRIE PROVENSANO 1181 BLAIRMOOR CT GROSS PT WOODS MI 48326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BANK FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | WEBSITE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | POSTAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | GENERAL FUNDRAISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | TRANSPORTATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | OTHER PROGRAM COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | TELEPHONE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL LIDDANE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | MICHAEL LIDDANE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3139613234 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPECIAL KIDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPEC |
| ReturnHeader/Filer/EIN | 0 | 731636595 |
| ReturnHeader/Filer/PhoneNum | 0 | 3139613234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1241 BLAIRMOOR COURT |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GROSSE POINTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48236 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DC05828F1DC39449E0FE94C9828777EDA4FB7AF9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 86DDBB26D03F09B91572DF57040B5AD85EF757EE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.88.97.206 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:04:54 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SANDON LEIST & CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 100 N WILLIAMS LAKE RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WATERFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486984500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS E SANDON JR |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:05:00-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,285
- Liabilities
- -
- Net assets
- $39,285
- Revenue
- $66,799
- Expenses
- $70,759
- Net income
- -$3,960