Civic Intelligence

Social Program Evaluators & Consultants Inc

EIN 90-0440306 • 501(c)3 • Detroit, MI

Profile

To enhance the effectiveness of nonprofit

615 Griswold StreetDetroit, MI 48226-3992

www.specassociates.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.23x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

60th percentile

9.8%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$556,482

Up $71,428 (+15%) from 2023

Liabilities

Up

$106,583

Up $25,026 (+31%) from 2023

Net Assets

Up

$449,899

Up $46,402 (+11%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin60th percentile

Revenue

Up

$472,286

Up $41,874 (+9.7%) from 2023

Expenses

Up

$425,884

Up $12,493 (+3.0%) from 2023

Net Income

Up

$46,402

Up $29,381 (+173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $405,524Liabilities 2010: $116,110Net Assets 2010: $289,4142010Assets 2011: $653,744Liabilities 2011: $59,306Net Assets 2011: $594,4382011Assets 2012: $1,427,681Liabilities 2012: $51,223Net Assets 2012: $1,376,4582012Assets 2013: $692,730Liabilities 2013: $88,177Net Assets 2013: $604,5532013Assets 2014: $254,339Liabilities 2014: $25,394Net Assets 2014: $228,9452014Assets 2015: $129,268Liabilities 2015: $8,997Net Assets 2015: $120,2712015Assets 2016: $146,818Liabilities 2016: $15,379Net Assets 2016: $131,4392016Assets 2017: $182,285Liabilities 2017: $34,762Net Assets 2017: $147,5232017Assets 2018: $165,329Liabilities 2018: $15,171Net Assets 2018: $150,1582018Assets 2019: $299,961Liabilities 2019: $146,066Net Assets 2019: $153,8952019Assets 2020: $314,155Liabilities 2020: $55,721Net Assets 2020: $258,4342020Assets 2021: $431,513Liabilities 2021: $60,436Net Assets 2021: $371,0772021Assets 2022: $443,525Liabilities 2022: $57,049Net Assets 2022: $386,4762022Assets 2023: $485,054Liabilities 2023: $81,557Net Assets 2023: $403,4972023Assets 2024: $556,482Liabilities 2024: $106,583Net Assets 2024: $449,8992024

Highlighted filing

2024

Assets$556,482
Liabilities$106,583
Net Assets$449,899
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $1,208,6492010Expenses 2011: $1,120,3592011Expenses 2012: $1,091,6512012Revenue 2013: $224,620Expenses 2013: $996,525Net Income 2013: -$771,9052013Revenue 2014: $335,225Expenses 2014: $710,833Net Income 2014: -$375,6082014Revenue 2015: $699,563Expenses 2015: $808,237Net Income 2015: -$108,6742015Revenue 2016: $563,600Expenses 2016: $552,432Net Income 2016: $11,1682016Revenue 2017: $464,729Expenses 2017: $448,645Net Income 2017: $16,0842017Revenue 2018: $358,300Expenses 2018: $355,665Net Income 2018: $2,6352018Revenue 2019: $392,857Expenses 2019: $389,120Net Income 2019: $3,7372019Revenue 2020: $492,787Expenses 2020: $388,248Net Income 2020: $104,5392020Revenue 2021: $494,599Expenses 2021: $381,956Net Income 2021: $112,6432021Revenue 2022: $413,955Expenses 2022: $398,556Net Income 2022: $15,3992022Revenue 2023: $430,412Expenses 2023: $413,391Net Income 2023: $17,0212023Revenue 2024: $472,286Expenses 2024: $425,884Net Income 2024: $46,4022024

Highlighted filing

2024

Revenue$472,286
Expenses$425,884
Net Income$46,402
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$556,482
Liabilities
$106,583
Net assets
$449,899
Revenue
$472,286
Expenses
$425,884
Net income
$46,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.11$0.45$0.47$0.43$0.05
2023Summary only. Only limited summary data is available for this year.$0.49$0.08$0.40$0.43$0.41$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.06$0.39$0.41$0.40$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.06$0.37$0.49$0.38$0.11
2020Summary only. Only limited summary data is available for this year.$0.31$0.06$0.26$0.49$0.39$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.15$0.15$0.39$0.39$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.02$0.15$0.36$0.36$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.46$0.45$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$0.56$0.55$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.70$0.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.34$0.71$0.38
2013Summary only. Only limited summary data is available for this year.$0.69$0.09$0.60$0.22$1.00$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.38$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.06$0.59$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.12$0.29$1.21
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$563,600
Mission and Program Overview

Mission

To enhance the effectiveness of nonprofit and govermental organizations and programs, through such means as research, evaluation, advice and training.

To enhance the effectiveness of nonprofit and govermental organizations and programs, through such means as research, evaluation, advice and training needed to support the organization's work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,656$104,336▲ $45,680
Cash and Non-Interest-Bearing Accounts$26,100$20,050▼ $6,050
Land, Buildings, and Equipment, Net$3,244$12,968▲ $9,724
Savings and Temporary Cash Investments$36,938$4,960▼ $31,978
Prepaid Expenses and Deferred Charges$4,230$4,354▲ $124
Total Assets$129,268$146,818▲ $17,550
Other Assets Total$100$150▲ $50
Liabilities
Deferred Revenue-$7,753-
Accounts Payable and Accrued Expenses$7,669$5,090▼ $2,579
Other Liabilities$1,328$2,536▲ $1,208
Total Liabilities$8,997$15,379▲ $6,382
Net Assets / Fund Balance
Unrestricted Net Assets$119,212$131,439▲ $12,227
Temporarily Rstr Net Assets$1,059--
Total Net Assets Fund Balance$120,271$131,439▲ $11,168
Total Liabilities and Net Assets / Fund Balance$129,268$146,818▲ $17,550

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,968$50,430-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie Hwalek--$151,680$5,636$157,316
Melanie HwalekCEOFT$151,680-$151,680
Victoria StraubCOOFT$112,830-$112,830

Board Members and Trustees

NameTitle
Megan MassaronPresident
Nikita BuckhoyVice-president
Dr Jennifer M LawsonDirector
Elisabeth Dery BrinDirector
Glenn KossickDirector
Sara Plachta Elliott PhdDirector
Elizabeth Fritz-cottleSecretary
Brian DatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$559,604
Investment Income
$22
Other Revenue
$3,974
Change in Net Assets
$11,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$563,600
Total Revenue per Audited Statements
$563,600
Total Revenue per Form 990
$563,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,049
Other Expenses$186,383
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$208,963$55,547$0$264,510
Fees for Services Other$64,000$11,711$0$75,711
Other Salaries and Wages$40,857$11,060$0$51,917
Occupancy$0$32,814$0$32,814
Travel$23,632$3,934$0$27,566
Other Employee Benefits$21,067$5,617$0$26,684
Payroll Taxes$18,110$4,828$0$22,938
Insurance$0$8,518$0$8,518
Fees for Services Accounting$0$7,200$0$7,200
Information Technology$0$7,037$0$7,037
All Other Expenses$629$5,863$0$6,492
Office Expenses$18$3,423$0$3,441
Conferences and Meetings$608$1,696$0$2,304
Other Expenses$176$781$0$957
Depreciation Depletion$0$901$0$901
Fees for Services Legal$0$550$0$550
Total Functional Expenses$378,522$173,910$0$552,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,432
Total Expenses per Audited Statements$552,432
Total Expenses per Form 990$552,432
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$2,536
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Social Program Evaluators & Consultants Inc
EIN
90-0440306
Phone
3139640500
Address
615 GRISWOLD STREET, DETROIT, MI 48226-3992

Signing Officer

Name
Victoria Straub
Title
COO
Phone
3139640500
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Hwalek
Formed
2008
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Mhc Advisors Pc
Address
3150 Livernois Suite 102, Troy, MI 48083-5000
Preparer
Antony W Hawkins
Phone
2486891120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is provided to all Board Members prior to filing”

Pt VI, Line 12C

“Board Members update their conflict disclosure forms annually”

Pt VI, Line 15A

“The Board annually reviews & determines compensation”

Pt VI, Line 15B

“The CEO confers with the Board annually to review & determines compensation”

Pt VI, Line 19

“Information is made available upon request”

Form 990, Part III, Line 4D

“Various other client evaluation services. 108301. 0. 143504.”

Form 990, Part IX, Line 24E

“Printing and reproduction 2618. 0. 2618. 0.”

Form 990, Part IX, Line 24E

“Telephone 3874. 629. 3245. 0.”

Raw XML AppendixShowing 400 of 486 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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IRS990/BooksInCareOfDetail/PhoneNum03139640500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0615 Griswold Ste 1505
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048226
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt03244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012968
IRS990/LandBldgEquipCostOrOtherBssAmt063398
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENHANCE THE EFFECTIVENESS OF NONPROFIT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120271
IRS990/NetAssetsOrFundBalancesEOYAmt0131439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032814
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt032814
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03423
IRS990/OfficeExpensesGrp/ProgramServicesAmt018
IRS990/OfficeExpensesGrp/TotalAmt03441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0150
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021067
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026684
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2MILEAGE & PARKING
IRS990/OtherExpensesGrp/Desc3POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28742
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3781
IRS990/OtherExpensesGrp/ProgramServicesAmt0175
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2287
IRS990/OtherExpensesGrp/ProgramServicesAmt3176
IRS990/OtherExpensesGrp/TotalAmt0175
IRS990/OtherExpensesGrp/TotalAmt13688
IRS990/OtherExpensesGrp/TotalAmt29029
IRS990/OtherExpensesGrp/TotalAmt3957
IRS990/OtherLiabilitiesGrp/BOYAmt01328
IRS990/OtherLiabilitiesGrp/EOYAmt02536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03974
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03974
IRS990/OtherRevenueTotalAmt03974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011060
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040857
IRS990/OtherSalariesAndWagesGrp/TotalAmt051917
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04828
IRS990/PayrollTaxesGrp/ProgramServicesAmt018110
IRS990/PayrollTaxesGrp/TotalAmt022938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04230
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04354
IRS990/PrincipalOfficerNm0MELANIE HWALEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0559604
IRS990/ProgSrvcAccomActy2Grp/Desc0EVALUATION OF A NIH FUNDED HIGHER EDUCATION INITIATIVE IN DETROIT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0109647
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0183886
IRS990/ProgSrvcAccomActy3Grp/Desc0EVALUATION OF EFFECTIVENESS OF COLLABORATIVE PROGRAM & TRAINING WORKSHOPS FOR THE CAREGIVERS FOR PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt047351
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various other client evaluation services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0108301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143504
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0425352
IRS990/PYProgramServiceRevenueAmt0699529
IRS990/PYRevenuesLessExpensesAmt0-108674
IRS990/PYSalariesCompEmpBnftPaidAmt0382885
IRS990/PYTotalExpensesAmt0808237
IRS990/PYTotalRevenueAmt0699563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011168
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0184863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01700000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01800000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0559604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0699529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0234920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0171782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01888124
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04581
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03692098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0563578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0699529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0222289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01871782
IRS990ScheduleA/Total509Grp/TotalAmt03692098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03696679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012968
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050430
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt063398
IRS990ScheduleD/ExpensesSubtotalAmt0552432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0563600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012968
IRS990ScheduleD/TotalExpensesPerForm990Amt0552432
IRS990ScheduleD/TotalLiabilityAmt02536
IRS990ScheduleD/TotalRevenuePerForm990Amt0563600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0552432
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151680
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MELANIE HWALEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157316
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is provided to all Board Members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members update their conflict disclosure forms annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board annually reviews & determines compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO confers with the Board annually to review & determines compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information is made available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Various other client evaluation services. 108301. 0. 143504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING AND REPRODUCTION 2618. 0. 2618. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 3874. 629. 3245. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

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