Civic Intelligence

Okemos Education Foundation

990EZ • Fiscal year 2014 • EIN 38-2571832

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 18, 2015

Organization ProfileWWW.OEFSITE.ORG
4406 N Okemos RoadOkemos, MI 48864

(517) 349-9460

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

5th percentile

-80%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$222,011

Down $53,320 (-19%) from 2013

Net Assets

Down

$209,967

Down $48,328 (-19%) from 2013

Liabilities

Down

$12,044

Down $4,992 (-29%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin5th percentile

Revenue

Down

$60,504

Down $22,701 (-27%) from 2013

Expenses

Up

$108,832

Up $5,554 (+5.4%) from 2013

Net Income

Down

-$48,328

Down $28,255 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $321,534Liabilities 2011: $98,4282011Assets 2012: $297,209Liabilities 2012: $18,841Net Assets 2012: $278,3682012Assets 2013: $275,331Liabilities 2013: $17,036Net Assets 2013: $258,2952013Assets 2014: $222,011Liabilities 2014: $12,044Net Assets 2014: $209,9672014Assets 2015: $211,736Liabilities 2015: $0Net Assets 2015: $211,7362015Assets 2016: $193,314Liabilities 2016: $0Net Assets 2016: $193,3142016Assets 2017: $181,269Liabilities 2017: $02017Assets 2018: $209,635Liabilities 2018: $3,6692018Assets 2019: $236,391Liabilities 2019: $8,094Net Assets 2019: $228,2972019Assets 2020: $275,264Liabilities 2020: $24,320Net Assets 2020: $250,9442020Assets 2021: $315,876Liabilities 2021: $12,030Net Assets 2021: $303,8462021Assets 2022: $360,782Liabilities 2022: $13,852Net Assets 2022: $346,9302022Assets 2023: $295,529Liabilities 2023: $6,2792023Assets 2024: $322,577Liabilities 2024: $02024Assets 2025: $351,309Net Assets 2025: $351,3092025

Highlighted filing

2014

Assets$222,011
Liabilities$12,044
Net Assets$209,967
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $103,151Expenses 2011: $237,394Net Income 2011: -$134,2432011Revenue 2012: $88,260Expenses 2012: $32,998Net Income 2012: $55,2622012Revenue 2013: $83,205Expenses 2013: $103,278Net Income 2013: -$20,0732013Revenue 2014: $60,504Expenses 2014: $108,832Net Income 2014: -$48,3282014Revenue 2015: $76,547Expenses 2015: $74,778Net Income 2015: $1,7692015Revenue 2016: $97,032Expenses 2016: $115,454Net Income 2016: -$18,4222016Revenue 2017: $71,048Expenses 2017: $83,093Net Income 2017: -$12,0452017Revenue 2018: $28,056Expenses 2018: $3,359Net Income 2018: $24,6972018Revenue 2019: $60,872Expenses 2019: $35,431Net Income 2019: $25,4412019Revenue 2020: $39,000Expenses 2020: $32,739Net Income 2020: $6,2612020Revenue 2021: $55,550Expenses 2021: $17,468Net Income 2021: $38,0822021Revenue 2022: $119,867Expenses 2022: $90,558Net Income 2022: $29,3092022Revenue 2023: $46,753Expenses 2023: $75,775Net Income 2023: -$29,0222023Revenue 2024: $75,329Expenses 2024: $61,034Net Income 2024: $14,2952024Revenue 2025: $69,385Expenses 2025: $65,830Net Income 2025: $3,5552025

Highlighted filing

2014

Revenue$60,504
Expenses$108,832
Net Income-$48,328
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$74,864
Mission and Program Overview

Mission

To attract financial support for funding programs & activities promoting academic excellence not provided for by the regular school operating budget.

Program Services

DescriptionGrantsExpenses
PARTNERS IN EDUCATION PROGRAM TO SUPPLEMENT GENERALFUND EXPENDITURES OF OKEMOS PUBLIC SCHOOLS$73,006$73,006
MINIGRANT PROGRAM- AWARD GRANTS TO TEACHERS FOR SPECIAL TEACHING PROJECTS WHICH ARE ESPECIALLY INNOVATIVE AND ARE NOT FUNDED BY NORMAL SCHOOL BUDGET FUNDS$13,854$13,854
GRANTS TO OKEMOS PUBLIC SCHOOL TEACHERS TO USE IN THEIR CLASSROOMS FOR UNIQUE PROJECTS$5,043$5,043
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE ASHTrusteePT$0--
DEB BAUGHMANTrusteePT$0--
KIM BURZYCHTrusteePT$0--
MARTHA HENTZChairmanPT$0--
SUE HALLMANTrusteePT$0--
KAREN BROWNTreasurerPT$0--
ANTOINETTE TESSMERTreasurerPT$0--
MINESH MODYTrusteePT$0--
SHANNON NEDDSSecretaryPT$0--
TONYA RODRIGUEZTrusteePT$0--
CHRISTENA SINILATrusteePT$0--
LISA WEBB SHARPETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Okemos Education Foundation
EIN
38-2571832
Phone
5173499460
Address
4406 N OKEMOS ROAD, OKEMOS, MI 48864

Signing Officer

Name
Dean Bolton
Title
Chairman
Phone
5173499460
Signed
2015-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Robert E Miller Jr CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends and interest and gains. Amount: 6,694.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: educational grants. Grantee name: okemos public schools' teachers. Grantee address: 4406 n. Okemos road okemos, mi 48864. Grantee relationship: none. Property description: cash. Amount given: 5,043.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: mini grants. Grantee name: okemos public schools. Grantee address: 4406 n. Okemos road okemos, mi 48864. Grantee relationship: none. Property description: cash. Amount given: 13,854.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: partners in education. Grantee name: okemos public schools. Grantee address: 4406 n. Okemos road okemos, mi 48864. Property description: cash. Amount given: 73,006. Total included on form 990-ez, line 10: 91,903.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operating expenses. Amount: 2,167.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments-publicly traded. Beg. Of year amount: 165,491. End of year amount: 134,446.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: awards payable. Beg. Of year amount: 17,036. End of year amount: 12,044.”

Raw XML Appendix219 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.

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IRS990EZ/PrimaryExemptPurposeTxt0TO ATTRACT FINANCIAL SUPPORT FOR FUNDING PROGRAMS & ACTIVITIES PROMOTING ACADEMIC EXCELLENCE NOT PROVIDED FOR BY THE REGULAR SCHOOL OPERATING BUDGET.
IRS990EZ/PrintingPublicationsPostageAmt014762
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO OKEMOS PUBLIC SCHOOL TEACHERS TO USE IN THEIR CLASSROOMS FOR UNIQUE PROJECTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTNERS IN EDUCATION PROGRAM TO SUPPLEMENT GENERALFUND EXPENDITURES OF OKEMOS PUBLIC SCHOOLS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS AND INTEREST AND GAINS. AMOUNT: 6,694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL GRANTS. GRANTEE NAME: OKEMOS PUBLIC SCHOOLS' TEACHERS. GRANTEE ADDRESS: 4406 N. OKEMOS ROAD OKEMOS, MI 48864. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,043.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MINI GRANTS. GRANTEE NAME: OKEMOS PUBLIC SCHOOLS. GRANTEE ADDRESS: 4406 N. OKEMOS ROAD OKEMOS, MI 48864. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 13,854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: PARTNERS IN EDUCATION. GRANTEE NAME: OKEMOS PUBLIC SCHOOLS. GRANTEE ADDRESS: 4406 N. OKEMOS ROAD OKEMOS, MI 48864. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 73,006. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 91,903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OPERATING EXPENSES. AMOUNT: 2,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: INVESTMENTS-PUBLICLY TRADED. BEG. OF YEAR AMOUNT: 165,491. END OF YEAR AMOUNT: 134,446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: AWARDS PAYABLE. BEG. OF YEAR AMOUNT: 17,036. END OF YEAR AMOUNT: 12,044.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E MILLER JR CPA
ReturnHeader/ReturnTs02015-10-02T10:49:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,011
Liabilities
$12,044
Net assets
$209,967
Revenue
$60,504
Expenses
$108,832
Net income
-$48,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.69$0.66$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$0.75$0.61$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.06$0.47$0.76$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.14$3.47$1.20$0.91$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.12$3.04$0.56$0.17$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.24$2.51$0.39$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.08$2.28$0.61$0.35$0.25
2018Summary only. Only limited summary data is available for this year.$2.10$0.04$0.28$0.03$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$0.71$0.83$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.97$1.15$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$0.61$1.09$0.48
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.75$0.17$2.58$0.83$1.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.19$2.78$0.88$0.33$0.55
2011Summary only. Only limited summary data is available for this year.$3.22$0.98$1.03$2.37$1.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits