Civic Intelligence

The Reading Writing Connection

990 • Fiscal year 2014 • EIN 77-0714028

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

1826 Horton RoadJackson, MI 49203-5131

(517) 787-8620

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

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

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $155,860Liabilities 2010: $28,052Net Assets 2010: $127,8082010Assets 2011: $172,611Liabilities 2011: $24,304Net Assets 2011: $148,3072011Assets 2012: $182,772Liabilities 2012: $25,540Net Assets 2012: $157,2322012Assets 2013: $228,752Liabilities 2013: $38,447Net Assets 2013: $190,3052013Assets 2014: $228,913Liabilities 2014: $36,514Net Assets 2014: $192,3992014Assets 2015: $177,980Liabilities 2015: $37,257Net Assets 2015: $140,7232015Assets 2016: $178,324Liabilities 2016: $51,284Net Assets 2016: $127,0402016Assets 2017: $178,538Liabilities 2017: $63,890Net Assets 2017: $114,6482017Assets 2018: $160,696Liabilities 2018: $57,293Net Assets 2018: $103,4032018Assets 2019: $152,563Liabilities 2019: $45,636Net Assets 2019: $106,9272019Assets 2020: $140,630Liabilities 2020: $49,302Net Assets 2020: $91,3282020Assets 2021: $75,968Liabilities 2021: $31,139Net Assets 2021: $44,8292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$228,913
Liabilities$36,514
Net Assets$192,399

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $115,8982010Expenses 2011: $127,1302011Expenses 2012: $141,5642012Revenue 2013: $172,700Expenses 2013: $139,627Net Income 2013: $33,0732013Revenue 2014: $139,000Expenses 2014: $131,013Net Income 2014: $7,9872014Revenue 2015: $113,182Expenses 2015: $130,747Net Income 2015: -$17,5652015Revenue 2016: $138,875Expenses 2016: $152,558Net Income 2016: -$13,6832016Revenue 2017: $106,739Expenses 2017: $119,131Net Income 2017: -$12,3922017Revenue 2018: $105,725Expenses 2018: $116,970Net Income 2018: -$11,2452018Revenue 2019: $107,220Expenses 2019: $103,696Net Income 2019: $3,5242019Revenue 2020: $47,196Expenses 2020: $62,795Net Income 2020: -$15,5992020Revenue 2021: $51,742Expenses 2021: $98,241Net Income 2021: -$46,4992021Revenue 2022: $52,345Expenses 2022: $97,174Net Income 2022: -$44,8292022

Highlighted filing

2014

Revenue$139,000
Expenses$131,013
Net Income$7,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$139,167
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$5,001-$5,001
Other Land Buildings$-4,736$4,736-
Other Assets Org$2,073--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane RobinsonEx. DirectorFT$37,500$37,500
Bette WatkinsAst DirectorFT$32,500$32,500

Board Members and Trustees

NameTitle
Gail ProctorPresident
Brittney WrightDirector
Dr Sharon RouseDirector
Dreana CampbellDirector
Jan SeitzDirector
Katelyn BeurerDirector
Victoria FlackDirector
Nancy NaylorFormer Ex. Director
Nancy NaylorFormer Ex. D
Richard HitchPast Preside
Courtney BoatinSecretary
Julius HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,996
Program Service Revenue
$75,545
Investment Income
$476
Other Revenue
$983
All Other Contributions
$61,996
Change in Net Assets
$7,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,150
Fundraising Direct Expenses$167
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Flagstar Visa$315
Designated Donations-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Victoria katelyn mother/daughter

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are available on request.

Filing and Contact Details

Filer

Filer Name
The Reading Writing Connection
EIN
77-0714028
Address
1826 HORTON ROAD, JACKSON, MI 49203-5131

Signing Officer

Name
Gail Proctor
Title
President
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane M Robinson
Formed
2008
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
11

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
2017 FOURTH ST, JACKSON, MI 49203
Preparer
James a Parker
Phone
5177871400
Raw XML AppendixShowing 400 of 440 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt060
IRS990/AccountsReceivableGrp/BOYAmt012899
IRS990/AccountsReceivableGrp/EOYAmt09736
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt0738
IRS990/AdvertisingGrp/TotalAmt0738
IRS990/AllOtherContributionsAmt061996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt035
IRS990/AllOtherExpensesGrp/TotalAmt035
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0BETTE WATKINS
IRS990/BooksInCareOfDetail/PhoneNum05177878620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01826 HORTON RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0492035131
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05228
IRS990/CashNonInterestBearingGrp/EOYAmt011013
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt061996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt020047
IRS990/CYOtherRevenueAmt0983
IRS990/CYProgramServiceRevenueAmt075545
IRS990/CYRevenuesLessExpensesAmt07987
IRS990/CYSalariesCompEmpBnftPaidAmt0110966
IRS990/CYTotalExpensesAmt0131013
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0139000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt032464
IRS990/DeferredRevenueGrp/EOYAmt036139
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113
IRS990/DepreciationDepletionGrp/TotalAmt0113
IRS990/Desc0PROVIDING 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120589
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03187
IRS990/FeesForServicesAccountingGrp/TotalAmt03187
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0255
IRS990/FeesForServicesLegalGrp/TotalAmt0255
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1212.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL PROCTOR
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA FLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2KATELYN BEURER
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIUS HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4COURTNEY BOATIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAN SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HITCH
IRS990/Form990PartVIISectionAGrp/PersonNm7DREANA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SHARON ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9BRITTNEY WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JANE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm11BETTE WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY NAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1037500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1132500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EX. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AST DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER EX. D
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0167
IRS990/FundraisingGrossIncomeAmt01150
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0139167
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0774
IRS990/InsuranceGrp/ProgramServicesAmt01483
IRS990/InsuranceGrp/TotalAmt02257
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265
IRS990/LandBldgEquipCostOrOtherBssAmt05001
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0190305
IRS990/NetAssetsOrFundBalancesEOYAmt0192399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0983
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0983
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03363
IRS990/OccupancyGrp/ProgramServicesAmt05565
IRS990/OccupancyGrp/TotalAmt08928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02234
IRS990/OfficeExpensesGrp/ProgramServicesAmt0604
IRS990/OfficeExpensesGrp/TotalAmt02838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038572
IRS990/OtherAssetsTotalGrp/EOYAmt036184
IRS990/OtherChangesInNetAssetsAmt0-5893
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL AND MAINTENA
IRS990/OtherExpensesGrp/Desc3OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0576
IRS990/OtherExpensesGrp/ProgramServicesAmt0595
IRS990/OtherExpensesGrp/ProgramServicesAmt1400
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/TotalAmt0595
IRS990/OtherExpensesGrp/TotalAmt1576
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherExpensesGrp/TotalAmt3125
IRS990/OtherLiabilitiesGrp/BOYAmt05983
IRS990/OtherLiabilitiesGrp/EOYAmt0315
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032531
IRS990/OtherSalariesAndWagesGrp/TotalAmt032531
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08435
IRS990/PayrollTaxesGrp/TotalAmt08435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE M ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE-BASED TUTORING
IRS990/ProgramServiceRevenueGrp/Desc1EVALUATIONS
IRS990/ProgramServiceRevenueGrp/Desc2MATERIALS/START-UP FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070145
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063442
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0606
IRS990/PYOtherExpensesAmt018714
IRS990/PYOtherRevenueAmt07138
IRS990/PYProgramServiceRevenueAmt0101514
IRS990/PYRevenuesLessExpensesAmt033073
IRS990/PYSalariesCompEmpBnftPaidAmt0120913
IRS990/PYTotalExpensesAmt0139627
IRS990/PYTotalRevenueAmt0172700
IRS990/ReconcilationRevenueExpnssAmt07987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171675
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061996
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0478416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04286
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99190
IRS990ScheduleA/PublicSupportPY509Pct00.99180
IRS990ScheduleA/PublicSupportTotal509Amt0755602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0138017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0145203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154688
IRS990ScheduleA/Total509Grp/TotalAmt0755602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761777
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034111
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12073
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID TUTORING ASSISTANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DESIGNATED ASSISTANCE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FLAGSTAR VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DESIGNATED DONATIONS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036184
IRS990ScheduleD/TotalLiabilityAmt0315
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NANCY NAYLOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER EX. DIRECTOR
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICTORIA KATELYN MOTHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ANY 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/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228752
IRS990/TotalAssetsEOYAmt0228913
IRS990/TotalAssetsGrp/BOYAmt0228752
IRS990/TotalAssetsGrp/EOYAmt0228913
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061996
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120589
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038447
IRS990/TotalLiabilitiesEOYAmt036514
IRS990/TotalLiabilitiesGrp/BOYAmt038447
IRS990/TotalLiabilitiesGrp/EOYAmt036514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0192399
IRS990/TotalProgramServiceExpensesAmt0120589
IRS990/TotalProgramServiceRevenueAmt075545
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt0983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0228752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228913

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52$0.97$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.31$0.45$0.52$0.98$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.49$0.91$0.47$0.63$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.46$1.07$1.07$1.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.57$1.03$1.06$1.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.64$1.15$1.07$1.19$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.51$1.27$1.39$1.53$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.37$1.41$1.13$1.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.37$1.92$1.39$1.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.90$1.73$1.40$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.26$1.57$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.24$1.48$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.28$1.28$1.16