Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 77-0714028
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 27.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$228,913
Up $161 (+0.1%) from 2013
Net Assets
Up$192,399
Up $2,094 (+1.1%) from 2013
Liabilities
Down$36,514
Down $1,933 (-5.0%) from 2013
Revenue
Down$139,000
Down $33,700 (-20%) from 2013
Expenses
Down$131,013
Down $8,614 (-6.2%) from 2013
Net Income
Down$7,987
Down $25,086 (-76%) from 2013
To provide tutoring services to students; provide training for teachers & educational organizations. The focus is on elementary to adult students who have serious language difficulties due to dyslexia.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $171,675 | $171,715 | ▲ $40 |
| Cash and Non-Interest-Bearing Accounts | $5,228 | $11,013 | ▲ $5,785 |
| Accounts Receivable | $12,899 | $9,736 | ▼ $3,163 |
| Land, Buildings, and Equipment, Net | $378 | $265 | ▼ $113 |
| Total Assets | $228,752 | $228,913 | ▲ $161 |
| Other Assets Total | $38,572 | $36,184 | ▼ $2,388 |
| Liabilities | |||
| Deferred Revenue | $32,464 | $36,139 | ▲ $3,675 |
| Other Liabilities | $5,983 | $315 | ▼ $5,668 |
| Accounts Payable and Accrued Expenses | - | $60 | - |
| Total Liabilities | $38,447 | $36,514 | ▼ $1,933 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $190,305 | $192,399 | ▲ $2,094 |
| Total Net Assets Fund Balance | $190,305 | $192,399 | ▲ $2,094 |
| Total Liabilities and Net Assets / Fund Balance | $228,752 | $228,913 | ▲ $161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,001 | - | $5,001 |
| Other Land Buildings | $-4,736 | $4,736 | - |
| Other Assets Org | $2,073 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Robinson | Ex. Director | FT | $37,500 | $37,500 |
| Bette Watkins | Ast Director | FT | $32,500 | $32,500 |
| Name | Title |
|---|---|
| Gail Proctor | President |
| Brittney Wright | Director |
| Dr Sharon Rouse | Director |
| Dreana Campbell | Director |
| Jan Seitz | Director |
| Katelyn Beurer | Director |
| Victoria Flack | Director |
| Nancy Naylor | Former Ex. Director |
| Nancy Naylor | Former Ex. D |
| Richard Hitch | Past Preside |
| Courtney Boatin | Secretary |
| Julius Hoffman | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $110,966 |
| Other Expenses | $20,047 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $70,000 | - | - | $70,000 |
| Other Salaries and Wages | $32,531 | - | - | $32,531 |
| Occupancy | $5,565 | $3,363 | - | $8,928 |
| Payroll Taxes | $8,435 | - | - | $8,435 |
| Fees for Services Accounting | - | $3,187 | - | $3,187 |
| Office Expenses | $604 | $2,234 | - | $2,838 |
| Insurance | $1,483 | $774 | - | $2,257 |
| Advertising | $738 | - | - | $738 |
| Fees for Services Legal | - | $255 | - | $255 |
| Other Expenses | $125 | $576 | - | $125 |
| Depreciation Depletion | $113 | - | - | $113 |
| All Other Expenses | - | $35 | - | $35 |
| Total Functional Expenses | $120,589 | $10,424 | $0 | $131,013 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,150 |
| Fundraising Direct Expenses | $167 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Flagstar Visa | $315 |
| Designated Donations | - |
“Victoria katelyn mother/daughter”
“The cpa prepares the form 990, and gives a preliminary copy to the finance committee to review. After the finance committee looks it over it goes to the full board for approval, prior to filing.”
“Any board member or employee found to be engaging in any type of act in violation of the policy will be subject to disciplinary action up to and including termination.”
“Governing documents are available on request.”
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/EOYAmt | 0 | 60 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12899 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9736 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TUTORING SERVICES TO STUDENTS; PROVIDE TRAINING FOR TEACHERS & EDUCATIONAL ORGANIZATIONS. THE FOCUS IS ON ELEMENTARY TO ADULT STUDENTS WHO HAVE SERIOUS LANGUAGE DIFFICULTIES DUE TO DYSLEXIA. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 738 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 738 |
| IRS990/AllOtherContributionsAmt | 0 | 61996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BETTE WATKINS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5177878620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1826 HORTON RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 492035131 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11013 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 70000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61996 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 476 |
| IRS990/CYOtherExpensesAmt | 0 | 20047 |
| IRS990/CYOtherRevenueAmt | 0 | 983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75545 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7987 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110966 |
| IRS990/CYTotalExpensesAmt | 0 | 131013 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 139000 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 32464 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 36139 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113 |
| IRS990/Desc | 0 | PROVIDING TUTORING SERVICES TO STUDENTS, TEACHERS & OTHER EDUCATIONAL ORGANIZATIONS. OUR SERVICES WILL BE FOCUSED PRIMARILY ON STUDENTS FROM ELEMENTARY SCHOOL AGE THROUGH ADULT THAT HAVE SERIOUS READING, WRITING, SPELLING, AND OTHER LANGUAGE/COMMUNICATION DIFFICULTIES DUE TO DYSLEXIA. TO PROMOTE LITERACY AND HELP IMPROVE THE EDUCATION LEVEL OF STUDENTS IN THE STATE OF MICHIGAN, PARTICULARLY THE COUNTY OF JACKSON. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 120589 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3187 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3187 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 255 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GAIL PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA FLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATELYN BEURER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIUS HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY BOATIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAN SEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD HITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DREANA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR SHARON ROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRITTNEY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANE ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BETTE WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NANCY NAYLOR |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 37500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 32500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EX. DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AST DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FORMER EX. D |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 167 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 139167 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1483 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2257 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 476 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 476 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4736 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 378 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 265 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5001 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 TUTORING SERVICES TO STUDENTS; PROVIDE TRAINING FOR TEACHERS & EDUCATIONAL ORGANIZATIONS. THE FOCUS IS ON ELEMENTARY TO ADULT STUDENTS WHO HAVE SERIOUS LANGUAGE DIFFICULTIES DUE TO DYSLEXIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 190305 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192399 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 983 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3363 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8928 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2838 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38572 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 36184 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5893 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIP RENTAL AND MAINTENA |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 595 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 595 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5983 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 315 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32531 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8435 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8435 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANE M ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE-BASED TUTORING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVALUATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MATERIALS/START-UP FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70145 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4275 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1125 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70145 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1125 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63442 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 606 |
| IRS990/PYOtherExpensesAmt | 0 | 18714 |
| IRS990/PYOtherRevenueAmt | 0 | 7138 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33073 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120913 |
| IRS990/PYTotalExpensesAmt | 0 | 139627 |
| IRS990/PYTotalRevenueAmt | 0 | 172700 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7987 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171675 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 171715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61996 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46592 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54365 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 277186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 76021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106918 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 98611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100323 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 478416 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 549 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1340 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4286 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5626 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 755602 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 138017 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170360 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 147334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 154688 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 755602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 138017 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 147629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 154942 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 761777 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5001 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5001 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2073 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PREPAID TUTORING ASSISTANCE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNDEPOSITED FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DESIGNATED ASSISTANCE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -4736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4736 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 315 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FLAGSTAR VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DESIGNATED DONATIONS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 265 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 36184 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 315 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | NANCY NAYLOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | FORMER EX. DIRECTOR |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VICTORIA KATELYN MOTHER/DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CPA PREPARES THE FORM 990, AND GIVES A PRELIMINARY COPY TO THE FINANCE COMMITTEE TO REVIEW. AFTER THE FINANCE COMMITTEE LOOKS IT OVER IT GOES TO THE FULL BOARD FOR APPROVAL, PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY BOARD MEMBER OR EMPLOYEE FOUND TO BE ENGAGING IN ANY TYPE OF ACT IN VIOLATION OF THE POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 228752 |
| IRS990/TotalAssetsEOYAmt | 0 | 228913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 228752 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 228913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61996 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 10424 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 120589 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 131013 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 38447 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36514 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 38447 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36514 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190305 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192399 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 120589 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75545 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 983 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76021 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 139000 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 228752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 228913 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.