Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2017 • EIN 20-3777143
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 25.3% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Down$237,997
Down $1,134 (-0.5%) from 2016
Net Assets
Down$237,993
Down $934 (-0.4%) from 2016
Liabilities
Down$4
Down $200 (-98%) from 2016
Revenue
Up$377,891
Up $93,022 (+33%) from 2016
Expenses
Up$378,825
Up $165 (+0.0%) from 2016
Net Income
Up-$934
Up $92,857 (+99%) from 2016
To provide a means to disseminate, share, advise, and coordinate information on the value of qualified research based on bullying prevention practices
To provide a means to disseminate, share, advise, and coordinate information on the value of qualified effective research based on bullying prevention practices to enhance and support the efforts of bullying prevention professionals and school staff as related to safe school climate, healthy work environment, good citizenship and civic responsibility.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $201,098 | $201,260 | ▲ $162 |
| Cash and Non-Interest-Bearing Accounts | $28,826 | $36,737 | ▲ $7,911 |
| Accounts Receivable | $9,207 | - | - |
| Total Assets | $239,131 | $237,997 | ▼ $1,134 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $204 | $4 | ▼ $200 |
| Total Liabilities | $204 | $4 | ▼ $200 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $238,927 | $237,993 | ▼ $934 |
| Total Net Assets Fund Balance | $238,927 | $237,993 | ▼ $934 |
| Total Liabilities and Net Assets / Fund Balance | $239,131 | $237,997 | ▼ $1,134 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynn Lonsway | Executive Director | FT | $87,210 | $8,563 | $95,773 |
| Name | Title |
|---|---|
| Patti Agatston Phd | Past President |
| Joe Bruzzese | President |
| Alex Holmes | Director |
| Eric Johnson | Director |
| Jacob Gordon Phd | Director |
| Jenny Betz | Director |
| Quentin Fretwell Phd | Director |
| Sameer Hinduja Phd | Director |
| Tara Raju Msw | Director |
| Dawn Jaeger | Secretary |
| Beth Yohe Ms | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $265,685 |
| Salaries, Compensation, and Employee Benefits | $113,140 |
| 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 | $31,892 | $63,785 | - | $95,677 |
| Advertising | $36,524 | - | - | $36,524 |
| Travel | $1,686 | $32,038 | - | $33,724 |
| Fees for Services Other | $15,526 | $5,700 | - | $21,226 |
| Information Technology | $7,789 | $7,788 | - | $15,577 |
| Other Salaries and Wages | $10,822 | - | - | $10,822 |
| Payroll Taxes | $2,566 | $4,075 | - | $6,641 |
| Fees for Services Accounting | - | $3,860 | - | $3,860 |
| Insurance | $1,037 | $2,074 | - | $3,111 |
| Fees for Services Management | - | $2,754 | - | $2,754 |
| Other Expenses | $1,105 | $2,398 | - | $2,398 |
| Office Expenses | $403 | $403 | - | $806 |
| Total Functional Expenses | $249,986 | $128,839 | $0 | $378,825 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is reviewed by the cpa firm that maintains the accounting records on behalf of the board before it is filed”
“Board members are required to immediately disclose if there are any potential conflicts of interest. No formal monitoring is done, board members are on an honor system.”
“Reviewed and determined by executive committee of the board of directors taking into consideration the experience in both behavioral health and non profit leadership necessary to carry out the mission of the organization.”
“AVAILABLE UPON REQUEST”
“The return was amended to correct salary and wage information that was previously reported as fees for services. This change corrected part ix, lines 5, 7, 10, and 11. With this change, part vii section a was also amended to report the executive director as the top management official supervising the operations of the organization.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A MEANS TO DISSEMINATE, SHARE, ADVISE, AND COORDINATE INFORMATION ON THE VALUE OF QUALIFIED EFFECTIVE RESEARCH BASED ON BULLYING PREVENTION PRACTICES TO ENHANCE AND SUPPORT THE EFFORTS OF BULLYING PREVENTION PROFESSIONALS AND SCHOOL STAFF AS RELATED TO SAFE SCHOOL CLIMATE, HEALTHY WORK ENVIRONMENT, GOOD CITIZENSHIP AND CIVIC RESPONSIBILITY. |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31892 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95677 |
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| IRS990/CYInvestmentIncomeAmt | 0 | 360 |
| IRS990/CYOtherExpensesAmt | 0 | 265685 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154888 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -934 |
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| IRS990/CYTotalExpensesAmt | 0 | 378825 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/Desc | 0 | TO EDUCATE PROFESSIONALS IN THE FIELD OF BULLYING PREVENTION INCLUDING EDUCATORS AND SCHOOL ADMINISTRATORS. |
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| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2754 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 21226 |
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| IRS990/MissionDesc | 0 | TO PROVIDE A MEANS TO DISSEMINATE, SHARE, ADVISE, AND COORDINATE INFORMATION ON THE VALUE OF QUALIFIED EFFECTIVE RESEARCH BASED ON BULLYING PREVENTION PRACTICES TO ENHANCE AND SUPPORT THE EFFORTS OF BULLYING PREVENTION PROFESSIONALS AND SCHOOL STAFF AS RELATED TO SAFE SCHOOL CLIMATE, HEALTHY WORK ENVIRONMENT, GOOD CITIZENSHIP AND CIVIC RESPONSIBILITY. |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1105 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3315 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2398 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6641 |
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| IRS990/PYTotalRevenueAmt | 0 | 284869 |
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| IRS990/RevenueAmt | 0 | 154888 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 201098 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 201260 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 222643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 128664 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55794 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 517991 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 360 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 533 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 155672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 145062 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 173006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 180551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 809179 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 533 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 627 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2425 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00180 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1327170 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 377531 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284336 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195832 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233126 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236345 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1327170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 377891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 284869 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 196198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 233665 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236972 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1329595 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE CPA FIRM THAT MAINTAINS THE ACCOUNTING RECORDS ON BEHALF OF THE BOARD BEFORE IT IS FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO IMMEDIATELY DISCLOSE IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST. NO FORMAL MONITORING IS DONE, BOARD MEMBERS ARE ON AN HONOR SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED AND DETERMINED BY EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TAKING INTO CONSIDERATION THE EXPERIENCE IN BOTH BEHAVIORAL HEALTH AND NON PROFIT LEADERSHIP NECESSARY TO CARRY OUT THE MISSION OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RETURN WAS AMENDED TO CORRECT SALARY AND WAGE INFORMATION THAT WAS PREVIOUSLY REPORTED AS FEES FOR SERVICES. THIS CHANGE CORRECTED PART IX, LINES 5, 7, 10, AND 11. WITH THIS CHANGE, PART VII SECTION A WAS ALSO AMENDED TO REPORT THE EXECUTIVE DIRECTOR AS THE TOP MANAGEMENT OFFICIAL SUPERVISING THE OPERATIONS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART B |
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| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 237997 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 239131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 237997 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 222643 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 128839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 249986 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 378825 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 204 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 204 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 237993 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 239131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 237997 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 32038 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1686 |
| IRS990/TravelGrp/TotalAmt | 0 | 33724 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 238927 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 237993 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 204 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 4 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 99217 |
| IRS990/USAddress/CityNm | 0 | TROY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.