Civic Intelligence

Three Pillars an Educational Services Provider

990 • Fiscal year 2021 • EIN 27-0634528

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileWWW.CORNERSTONESCHOOLS.ORG

View Organization Page

306 East 4th StreetRoyal Oak, MI 48067

(248) 439-6228

Siviq Scores

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

Liabilities / Assets

69th percentile

0.42x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.07x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

31st percentile

3.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$178,960

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

42nd percentile

7.5%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

20%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,279,920

Up $299,637 (+7.5%) from 2020

Net Assets

Up

$2,465,125

Up $1,085,581 (+79%) from 2020

Liabilities

Down

$1,814,795

Down $785,944 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin31st percentile

Revenue

Up

$27,789,586

Up $4,576,837 (+20%) from 2020

Expenses

Up

$26,704,005

Up $2,355,703 (+9.7%) from 2020

Net Income

Up

$1,085,581

Up $2,221,134 (+196%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,562,089Liabilities 2013: $848,689Net Assets 2013: $713,4002013Assets 2014: $2,250,511Liabilities 2014: $1,164,712Net Assets 2014: $1,085,7992014Assets 2015: $2,321,471Liabilities 2015: $1,269,018Net Assets 2015: $1,052,4532015Assets 2016: $2,608,002Liabilities 2016: $1,702,293Net Assets 2016: $905,7092016Assets 2017: $2,805,547Liabilities 2017: $1,522,843Net Assets 2017: $1,282,7042017Assets 2018: $3,594,377Liabilities 2018: $2,295,256Net Assets 2018: $1,299,1212018Assets 2020: $3,980,283Liabilities 2020: $2,600,739Net Assets 2020: $1,379,5442020Assets 2021: $4,279,920Liabilities 2021: $1,814,795Net Assets 2021: $2,465,1252021

Highlighted filing

2021

Assets$4,279,920
Liabilities$1,814,795
Net Assets$2,465,125
Open 2021 Filing

Operations Trend

Revenue Growth60th percentile

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

$30M$20M$10M$0-$10MExpenses 2013: $6,131,7162013Revenue 2014: $8,363,748Expenses 2014: $7,991,349Net Income 2014: $372,3992014Revenue 2015: $10,188,507Expenses 2015: $10,221,853Net Income 2015: -$33,3462015Revenue 2016: $11,989,013Expenses 2016: $12,135,757Net Income 2016: -$146,7442016Revenue 2017: $14,194,165Expenses 2017: $13,817,170Net Income 2017: $376,9952017Revenue 2018: $20,449,230Expenses 2018: $20,432,813Net Income 2018: $16,4172018Revenue 2020: $23,212,749Expenses 2020: $24,348,302Net Income 2020: -$1,135,5532020Revenue 2021: $27,789,586Expenses 2021: $26,704,005Net Income 2021: $1,085,5812021

Highlighted filing

2021

Revenue$27,789,586
Expenses$26,704,005
Net Income$1,085,581
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$27,789,586
Mission and Program Overview

Mission

To provide quality educational, operational, financial, and management services to public school academies and other institutions.

To provide quality educational, operational, financial and management services to public school academies and other institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,497,443$4,078,214▲ $580,771
Prepaid Expenses and Deferred Charges$377,552$126,343▼ $251,209
Land, Buildings, and Equipment, Net$98,732$67,706▼ $31,026
Cash and Non-Interest-Bearing Accounts$556$1,657▲ $1,101
Total Assets$3,980,283$4,279,920▲ $299,637
Other Assets Total$6,000$6,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,789,744$1,768,620▼ $21,124
Unsecured Notes Loans Payable$800,000--
Deferred Revenue$10,995$46,175▲ $35,180
Total Liabilities$2,600,739$1,814,795▼ $785,944
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,219,544$2,465,125▲ $1,245,581
Net Assets With Donor Restrictions$160,000$0▼ $160,000
Total Net Assets Fund Balance$1,379,544$2,465,125▲ $1,085,581
Total Liabilities and Net Assets / Fund Balance$3,980,283$4,279,920▲ $299,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,706$104,666$172,372
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
JAMES O'DONNELLChief Financial OfficerFT$178,960$178,960
Kalyani BhattSenior Director of CompliaFT$173,855$173,855
Ernestine SaundersExecutive Director of EarlFT$173,725$173,725
Andrius AnuzisChief Career OfficerFT$172,440$172,440
Margaret SturgesChief Strategy and Design OfficerFT$169,409$169,409
Phillip PricePrincipalFT$152,965$152,965
Grant a HeugelSenior Director of OperatiFT$149,260$149,260
David BolognaDevelopment OfficerFT$147,301$147,301
Helena ParksHuman Resource DirectorFT$128,190$128,190
Laura Frey GreathouseSenior Executive Director of Curriculum & EducFT$126,800$126,800
Ricardo MartinPrincipalFT$122,125$122,125

Board Members and Trustees

NameTitle
Clark DurantChairman / Chief Executive Officer
David BreenBoard Member
Jason CardewBoard Member
John NicholsonBoard Member
Kathleen GilmoreSecretary
Robert PulteTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cornerstone School AssociationBuilding Rental7401 EMILY ST, Detroit, MI 48234$249,625
Unique Compliance ServicesSpecial Education And Social Worker Serv269 WALKER STREET SUITE 533, Detroit, MI 48207$230,963
New Common School FoundationVarious Building Services6861 E NEVADA, Detroit, MI 48234$200,057
Revenue and Support

Revenue Composition

Contributions and Grants
$27,789,586
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$933,418
Change in Net Assets
$1,085,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,468,305
Other Expenses$3,235,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,638,835$655,812-$21,294,647
Current Officers, Directors, Trustees, and Key Employees-$1,695,030-$1,695,030
All Other Expenses$230,235$144,479-$374,714
Conferences and Meetings$162,496$179,151-$341,647
Payroll Taxes$64,182$179,597-$243,779
Other Employee Benefits-$234,849-$234,849
Insurance$106,618$117,166-$223,784
Fees for Services Other$41,765$175,811-$217,576
Office Expenses$42,305$169,504-$211,809
Advertising$113,269$88,353-$201,622
Information Technology$148,185$50,175-$198,360
Other Expenses$153,798$172,385-$153,798
Depreciation Depletion$27,934$109,356-$137,290
Fees for Services Legal-$82,698-$82,698
Occupancy$2,286$75,600-$77,886
Fees for Services Accounting-$26,850-$26,850
Interest-$24,626-$24,626
Travel$53--$53
Total Functional Expenses$22,230,028$4,473,977$0$26,704,005
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Each of the conerstone academies' board of directors shall appoint or reappoint esp directors to the esp board.”

Form 990, Part VI, Section B, Line 11B

“The ceo and cfo will review the form 990 before filing. The board will receive a copy after filing.”

Form 990, Part VI, Section B, Line 12C

“Iso processes and procedures are audited internally and externally every year in addition to regular improvement efforts. If a conflict exists, they recuse themselves from voting on the matter.”

Form 990, Part VI, Section B, Line 15

“The ceg board has a report from rahmberg stover for thier compensation process. This report was based on a market analysis they performed and it provided a base salary system, including job descriptions for all positions in the organization. The salary structure had grades and ranges and formulas to drive future pay increases. Bi-annually this structure is reviewed and adjustments are made if deemed necessary. The board approves the compensation and documents it in their meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents, conflict of interest policy, and financial statments upon request at the corporate offices.”

Filing and Contact Details

Filer

Filer Name
Three Pillars an Educational Service
EIN
27-0634528
Phone
2484396228
Address
306 EAST 4TH STREET, ROYAL OAK, MI 48067
Doing Business As
Cornerstone Education Group Cornerstone Charter Schools Management Company

Signing Officer

Name
JIM O'DONNELL
Title
CFO
Phone
2484396228
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JIM O'DONNELL
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
701
Volunteers
0

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Patrick M Sweeney CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

DOING BUSINESS AS:

“Conerstone education group, conerstone charter schools management company and conerstone charter schools”

Form 990, Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

Raw XML AppendixShowing 400 of 601 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01789744
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01768620
IRS990/AccountsReceivableGrp/BOYAmt03497443
IRS990/AccountsReceivableGrp/EOYAmt04078214
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY EDUCATIONAL, OPERATIONAL, FINANCIAL AND MANAGEMENT SERVICES TO PUBLIC SCHOOL ACADEMIES AND OTHER INSTITUTIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt088353
IRS990/AdvertisingGrp/ProgramServicesAmt0113269
IRS990/AdvertisingGrp/TotalAmt0201622
IRS990/AllOtherContributionsAmt0933418
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0144479
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0230235
IRS990/AllOtherExpensesGrp/TotalAmt0374714
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JIM O'DONNELL
IRS990/BooksInCareOfDetail/PhoneNum02485566754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0306 EAST 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048067
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0556
IRS990/CashNonInterestBearingGrp/EOYAmt01657
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01695030
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01695030
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0179151
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0162496
IRS990/ConferencesMeetingsGrp/TotalAmt0341647
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0249625
IRS990/ContractorCompensationGrp/CompensationAmt1230963
IRS990/ContractorCompensationGrp/CompensationAmt2200057
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt07401 EMILY ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1269 WALKER STREET SUITE 533
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt26861 E NEVADA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048234
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248234
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CORNERSTONE SCHOOL ASSOCIATION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1UNIQUE COMPLIANCE SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NEW COMMON SCHOOL FOUNDATION
IRS990/ContractorCompensationGrp/ServicesDesc0BUILDING RENTAL
IRS990/ContractorCompensationGrp/ServicesDesc1SPECIAL EDUCATION AND SOCIAL WORKER SERV
IRS990/ContractorCompensationGrp/ServicesDesc2VARIOUS BUILDING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027789586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03235700
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01085581
IRS990/CYSalariesCompEmpBnftPaidAmt023468305
IRS990/CYTotalExpensesAmt026704005
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027789586
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt010995
IRS990/DeferredRevenueGrp/EOYAmt046175
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109356
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027934
IRS990/DepreciationDepletionGrp/TotalAmt0137290
IRS990/Desc0CORNERSTONE EDUCATION GROUP PROVIDED COMPREHENSIVE OPERATIONAL SERVICES TO CHARTER SCHOOLS OPERATING IN THE METRO DETROIT AREA. CORNERSTONE'S ACTIVITIES ALLOW THESE CHARTER SCHOOLS TO MAXIMIZE THEIR EFFECTIVENESS IN PROVIDING A QUALITY EDUCATION TO ALL STUDENTS AT THE LOWEST POSSIBLE COST. CORNERSTONE EDUCATION GROUP SPECIALIZES IN CREATIVE EDUCATIONAL PROGRAMMING THAT FOCUSES ON THE CONCEPT THAT LEARNING COMES FROM PASSION. THIS PROCESS IS CONSTANTLY EVOLVING TO MIRROR EDUCATIONAL, INDIVIDUAL, AND SOCIETAL SHIFTS, PROVIDING A HIGH-TECH, ENGAGING LEARNING EXPERIENCE DESIGNED TO HELP CHILDREN ON ALL LEVELS. CORNERSTONE SUPPLIES EVERY PROGRAM AND SERVICE NECESSARY TO ENSURE STUDENT SUCCESS, INCLUDING SPECIALIZED INSTRUCTION IN THE AREAS OF CHARACTER AND COMMUNITY SERVICE EDUCATION. AT CORNERSTONE, WE ARE MOTIVATED BY A DESIRE TO SEE STUDENTS THRIVE AND FULFILL THEIR UNIQUE POTENTIAL. WE ALSO SERVE AS THE EMPLOYER FOR THE CHARTER SCHOOLS' STAFF, WHICH PROVIDES A MECHANISM FOR THE SCHOOLS TO GENERATE EMPLOYEE BENEFIT PROGRAMS IN A COST EFFECTIVE MANNER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0CORNERSTONE EDUCATION GROUP CORNERSTONE CHARTER SCHOOLS MANAGEMENT COMPANY
IRS990/DoingBusinessAsName/BusinessNameLine2Txt0AND CORNERSTONE CHARTER SCHOOLS
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0160000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0701
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt022230028
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026850
IRS990/FeesForServicesAccountingGrp/TotalAmt026850
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt082698
IRS990/FeesForServicesLegalGrp/TotalAmt082698
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0175811
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041765
IRS990/FeesForServicesOtherGrp/TotalAmt0217576
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1CLARK DURANT
IRS990/Form990PartVIISectionAGrp/PersonNm2JASON CARDEW
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHLEEN GILMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT PULTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BREEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm7ERNESTINE SAUNDERS
IRS990/Form990PartVIISectionAGrp/PersonNm8KALYANI BHATT
IRS990/Form990PartVIISectionAGrp/PersonNm9PHILLIP PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm10ANDRIUS ANUZIS
IRS990/Form990PartVIISectionAGrp/PersonNm11MARGARET STURGES
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID BOLOGNA
IRS990/Form990PartVIISectionAGrp/PersonNm13GRANT A HEUGEL
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA FREY GREATHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm15HELENA PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm16RICARDO MARTIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6178960
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7173725
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8173855
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9152965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10172440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169409
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147301
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13149260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14126800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15128190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122125
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN / CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR OF EARL
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR OF COMPLIA
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CAREER OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF STRATEGY AND DESIGN OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR OF OPERATI
IRS990/Form990PartVIISectionAGrp/TitleTxt14SENIOR EXECUTIVE DIRECTOR OF CURRICULUM & EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt15HUMAN RESOURCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt026856168
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt027789586
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt017
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050175
IRS990/InformationTechnologyGrp/ProgramServicesAmt0148185
IRS990/InformationTechnologyGrp/TotalAmt0198360
IRS990/InsuranceGrp/ManagementAndGeneralAmt0117166
IRS990/InsuranceGrp/ProgramServicesAmt0106618
IRS990/InsuranceGrp/TotalAmt0223784
IRS990/InterestGrp/ManagementAndGeneralAmt024626
IRS990/InterestGrp/TotalAmt024626
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt067706
IRS990/LandBldgEquipCostOrOtherBssAmt0172372
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY EDUCATIONAL, OPERATIONAL, FINANCIAL, AND MANAGEMENT SERVICES TO PUBLIC SCHOOL ACADEMIES AND OTHER INSTITUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01379544
IRS990/NetAssetsOrFundBalancesEOYAmt02465125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01219544
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02465125
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt075600
IRS990/OccupancyGrp/ProgramServicesAmt02286
IRS990/OccupancyGrp/TotalAmt077886
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0169504
IRS990/OfficeExpensesGrp/ProgramServicesAmt042305
IRS990/OfficeExpensesGrp/TotalAmt0211809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherAssetsTotalGrp/EOYAmt06000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0234849
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0234849
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESOURCE ROOM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0281004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172385
IRS990/OtherExpensesGrp/ProgramServicesAmt0121425
IRS990/OtherExpensesGrp/ProgramServicesAmt1375622
IRS990/OtherExpensesGrp/ProgramServicesAmt21020
IRS990/OtherExpensesGrp/ProgramServicesAmt3153798
IRS990/OtherExpensesGrp/TotalAmt0402429
IRS990/OtherExpensesGrp/TotalAmt1387153
IRS990/OtherExpensesGrp/TotalAmt2173405
IRS990/OtherExpensesGrp/TotalAmt3153798
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0655812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020638835
IRS990/OtherSalariesAndWagesGrp/TotalAmt021294647
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0179597
IRS990/PayrollTaxesGrp/ProgramServicesAmt064182
IRS990/PayrollTaxesGrp/TotalAmt0243779
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0377552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126343
IRS990/PrincipalOfficerNm0JIM O'DONNELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023116087
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0731926
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02724380
IRS990/PYOtherRevenueAmt096662
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1135553
IRS990/PYSalariesCompEmpBnftPaidAmt020891996
IRS990/PYTotalExpensesAmt024348302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023212749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01085581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027789586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023116087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023093565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020449230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014190291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0108638759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0108638759
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027789586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023116087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023093565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020449230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014190291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108638759
IRS990ScheduleA/TotalSupportAmt0108642633
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067706
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067706
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,279,920
Liabilities
$1,814,795
Net assets
$2,465,125
Revenue
$27,789,586
Expenses
$26,704,005
Net income
$1,085,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.28$1.81$2.47$27.8$26.7$1.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$2.60$1.38$23.2$24.3$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.30$1.30$20.4$20.4$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$1.52$1.28$14.2$13.8$0.38
2016Detailed filing. Detailed filing data is available for this year.$2.61$1.70$0.91$12.0$12.1$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.32$1.27$1.05$10.2$10.2$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.25$1.16$1.09$8.36$7.99$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.85$0.71$6.13