Civic Intelligence

Special Kids Inc.

990EZ • Fiscal year 2023 • EIN 73-1636595

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileSPECIALKIDS.US
1241 Blairmoor CourtGrosse Pointe, MI 48236

(248) 539-9910

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.3%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

32nd percentile

-9.9%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$53,467

Flat from 2023

Net Assets

$53,467

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Flat

$71,314

Flat from 2023

Expenses

Flat

$77,213

Flat from 2023

Net Income

Flat

-$5,899

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $26,093Liabilities 2010: $02010Assets 2011: $43,575Liabilities 2011: $2152011Assets 2012: $23,895Liabilities 2012: $2112012Assets 2013: $27,699Liabilities 2013: $1332013Assets 2014: $40,497Liabilities 2014: $572014Assets 2015: $44,478Net Assets 2015: $44,4782015Assets 2016: $43,338Liabilities 2016: $93Net Assets 2016: $43,2452016Assets 2017: $39,285Net Assets 2017: $39,2852017Assets 2018: $39,670Net Assets 2018: $39,6702018Assets 2019: $35,604Liabilities 2019: $245Net Assets 2019: $35,3592019Assets 2020: $49,851Liabilities 2020: $02020Assets 2021: $66,397Liabilities 2021: $02021Assets 2022: $59,366Net Assets 2022: $59,3662022Assets 2023: $53,467Liabilities 2023: $0Net Assets 2023: $53,4672023Assets 2023: $53,467Liabilities 2023: $02023Assets 2024: $42,758Liabilities 2024: $0Net Assets 2024: $42,7582024

Highlighted filing

2023

Assets$53,467
Liabilities$0
Net Assets$53,467
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $63,670Expenses 2010: $61,007Net Income 2010: $2,6632010Revenue 2011: $84,195Expenses 2011: $66,928Net Income 2011: $17,2672011Revenue 2012: $49,915Expenses 2012: $69,591Net Income 2012: -$19,6762012Revenue 2013: $62,950Expenses 2013: $59,068Net Income 2013: $3,8822013Revenue 2014: $65,819Expenses 2014: $52,945Net Income 2014: $12,8742014Revenue 2015: $79,354Expenses 2015: $75,316Net Income 2015: $4,0382015Revenue 2016: $83,247Expenses 2016: $84,480Net Income 2016: -$1,2332016Revenue 2017: $66,799Expenses 2017: $70,759Net Income 2017: -$3,9602017Revenue 2018: $80,477Expenses 2018: $80,092Net Income 2018: $3852018Revenue 2019: $80,889Expenses 2019: $85,350Net Income 2019: -$4,4612019Revenue 2020: $76,992Expenses 2020: $62,500Net Income 2020: $14,4922020Revenue 2021: $82,243Expenses 2021: $65,697Net Income 2021: $16,5462021Revenue 2022: $77,886Expenses 2022: $84,917Net Income 2022: -$7,0312022Revenue 2023: $71,314Expenses 2023: $77,213Net Income 2023: -$5,8992023Revenue 2023: $71,314Expenses 2023: $77,213Net Income 2023: -$5,8992023Revenue 2024: $66,241Expenses 2024: $76,455Net Income 2024: -$10,2142024

Highlighted filing

2023

Revenue$71,314
Expenses$77,213
Net Income-$5,899
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$85,565
Mission and Program Overview

Mission

Education, therepy and training for special needs children

Program Services

DescriptionGrantsExpenses
EDUCATION, THERAPY AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS, INCLUDING COUNSELING,CAMP PROGRAMS ANDON SITE THERAPY.$0$30,353
PROVIDE FACILITY FOR EDUCATION, THERAPY AND TRAINING.$0$9,600
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE M LIZZA-LIDDANEPresidentPT$21,200-$21,200
MICHAEL J LIDDANEVice President-$0--
CAROLYN DALLDirector-$0--
RONALD LANGDirector-$0--
LORI WEBBDirector-$0--
ALLISON LIDDANEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$52,216$14,251$14,251$0
N/a----
Total Events$52,216$14,251$14,251$0
Filing and Contact Details

Filer

Filer Name
Special Kids Inc
EIN
73-1636595
Phone
2485399910
Address
1241 BLAIRMOOR COURT, GROSSE POINTE, MI 48236

Signing Officer

Name
Michael Liddane
Title
Michael Liddane
Phone
2485399910
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Lafrance & Company LLC
Address
100 N WILLIAMS LAKE ROAD STE B, WATERFORD, MI 48327
Preparer
Michelle Leist
Phone
2486698000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 4382.”

Form 990EZ, Part I, Line 16

“INSURANCE 1834.”

Form 990EZ, Part I, Line 16

“Equestrian program 10869.”

Form 990EZ, Part I, Line 16

“TRANSPORTATION 575.”

Form 990EZ, Part I, Line 16

“LICENSES/FEES 20.”

Form 990EZ, Part I, Line 16

“Donations to other charities 917.”

Form 990EZ, Part I, Line 16

“Depreciation 277.”

Form 990EZ, Part I, Line 16

“Amortization 0.”

Form 990EZ, Part II, Line 24

“Equipment net of depreciation 5548. 5271.”

Form 990EZ, Part II, Line 24

“Security deposit 734. 734.”

Form 990EZ, Part II, Line 24

“Other deposits 3199. 7000.”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE 0.”

Raw XML Appendix233 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J LIDDANE
IRS990EZ/BooksInCareOfDetail/PhoneNum02485399910
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01241 BLAIRMOOR COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GROSSE POINTE WOODS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049885
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063183
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022412
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053467
IRS990EZ/FundraisingGrossIncomeAmt014857
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085565
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053467
IRS990EZ/OccupancyRentUtltsAndMaintAmt012925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNE M LIZZA-LIDDANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL J LIDDANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLYN DALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD LANG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORI WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON LIDDANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09481
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013005
IRS990EZ/OtherExpensesTotalAmt018874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION, THEREPY AND TRAINING FOR SPECIAL NEEDS CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt07525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION, THERAPY AND TRAINING FOR CHILDREN WITH SPECIAL NEEDS, INCLUDING COUNSELING,CAMP PROGRAMS ANDON SITE THERAPY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FACILITY FOR EDUCATION, THERAPY AND TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030353
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19600
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022827
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014251
IRS990EZ/SpecialEventsNetIncomeLossAmt0606
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077213
IRS990EZ/TotalProgramServiceExpensesAmt039953
IRS990EZ/TotalRevenueAmt071314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SPECIALKIDS.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169752
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0296536
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0466288
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0103296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096440
IRS990ScheduleA/Total509Grp/TotalAmt0466288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0466288
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037965
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014251
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE EXPENSE 4382.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 1834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUESTRIAN PROGRAM 10869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSPORTATION 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES/FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS TO OTHER CHARITIES 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amortization 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT NET OF DEPRECIATION 5548. 5271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY DEPOSIT 734. 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER DEPOSITS 3199. 7000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LIDDANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MICHAEL LIDDANE
ReturnHeader/BusinessOfficerGrp/PhoneNum02485399910
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0731636595
ReturnHeader/Filer/PhoneNum02485399910
ReturnHeader/Filer/USAddress/AddressLine1Txt01241 BLAIRMOOR COURT
ReturnHeader/Filer/USAddress/CityNm0GROSSE POINTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048236
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383291954
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAFRANCE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N WILLIAMS LAKE ROAD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048327
ReturnHeader/PreparerPersonGrp/PhoneNum02486698000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle Leist
ReturnHeader/ReturnTs02024-05-06T09:15:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIDDANE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,467
Liabilities
$0
Net assets
$53,467
Revenue
$71,314
Expenses
$77,213
Net income
-$5,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$66.2$76.5$10.2
2023Detailed filing. Detailed filing data is available for this year.$53.5$0.00$53.5$71.3$77.2$5.90
2023Summary only. Only limited summary data is available for this year.$53.5$0.00$71.3$77.2$5.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.4$59.4$77.9$84.9$7.03
2021Summary only. Only limited summary data is available for this year.$66.4$0.00$82.2$65.7$16.5
2020Summary only. Only limited summary data is available for this year.$49.9$0.00$77.0$62.5$14.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.6$0.25$35.4$80.9$85.4$4.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$39.7$80.5$80.1$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$39.3$66.8$70.8$3.96
2016Detailed filing. Detailed filing data is available for this year.$43.3$0.09$43.2$83.2$84.5$1.23
2015Detailed filing. Detailed filing data is available for this year.$44.5$44.5$79.4$75.3$4.04
2014Summary only. Only limited summary data is available for this year.$40.5$0.06$65.8$52.9$12.9
2013Summary only. Only limited summary data is available for this year.$27.7$0.13$63.0$59.1$3.88
2012Summary only. Only limited summary data is available for this year.$23.9$0.21$49.9$69.6$19.7
2011Summary only. Only limited summary data is available for this year.$43.6$0.22$84.2$66.9$17.3
2010Summary only. Only limited summary data is available for this year.$26.1$0.00$63.7$61.0$2.66