Civic Intelligence

Educational Excellence Foundation Plymouth-Canton Schools

990 • Fiscal year 2014 • EIN 38-2638321

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.EEFFORKIDS.ORG
454 South Harvey StreetPlymouth, MI 48170

(734) 416-2718

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,020,229

Up $191,572 (+23%) from 2013

Net Assets

Up

$1,019,806

Up $191,149 (+23%) from 2013

Liabilities

Up

$423

Up $423 from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin92nd percentile

Revenue

Up

$400,181

Up $176,573 (+79%) from 2013

Expenses

Up

$197,557

Up $30,434 (+18%) from 2013

Net Income

Up

$202,624

Up $146,139 (+259%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $725,507Liabilities 2011: $0Net Assets 2011: $725,5072011Assets 2012: $752,825Liabilities 2012: $0Net Assets 2012: $752,8252012Assets 2013: $828,657Liabilities 2013: $0Net Assets 2013: $828,6572013Assets 2014: $1,020,229Liabilities 2014: $423Net Assets 2014: $1,019,8062014Assets 2015: $1,005,271Liabilities 2015: $1,854Net Assets 2015: $1,003,4172015Assets 2016: $1,207,511Liabilities 2016: $6,998Net Assets 2016: $1,200,5132016Assets 2017: $1,304,572Liabilities 2017: $0Net Assets 2017: $1,304,5722017Assets 2018: $1,089,533Liabilities 2018: $0Net Assets 2018: $1,089,5332018Assets 2019: $1,167,601Liabilities 2019: $148Net Assets 2019: $1,167,4532019Assets 2020: $1,035,267Liabilities 2020: $0Net Assets 2020: $1,035,2672020Assets 2021: $1,112,338Liabilities 2021: $0Net Assets 2021: $1,112,3382021Assets 2022: $951,343Liabilities 2022: $0Net Assets 2022: $951,3432022Assets 2023: $797,004Liabilities 2023: $0Net Assets 2023: $797,0042023Assets 2024: $758,332Liabilities 2024: $0Net Assets 2024: $758,3322024

Highlighted filing

2014

Assets$1,020,229
Liabilities$423
Net Assets$1,019,806
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $214,476Expenses 2011: $162,675Net Income 2011: $51,8012011Revenue 2012: $249,828Expenses 2012: $200,566Net Income 2012: $49,2622012Revenue 2013: $223,608Expenses 2013: $167,123Net Income 2013: $56,4852013Revenue 2014: $400,181Expenses 2014: $197,557Net Income 2014: $202,6242014Revenue 2015: $386,710Expenses 2015: $371,107Net Income 2015: $15,6032015Revenue 2016: $604,548Expenses 2016: $411,257Net Income 2016: $193,2912016Revenue 2017: $629,321Expenses 2017: $550,531Net Income 2017: $78,7902017Revenue 2018: $558,248Expenses 2018: $698,553Net Income 2018: -$140,3052018Revenue 2019: $341,937Expenses 2019: $379,351Net Income 2019: -$37,4142019Revenue 2020: $124,648Expenses 2020: $237,312Net Income 2020: -$112,6642020Revenue 2021: $184,016Expenses 2021: $136,505Net Income 2021: $47,5112021Revenue 2022: $101,041Expenses 2022: $262,036Net Income 2022: -$160,9952022Revenue 2023: $242,327Expenses 2023: $396,666Net Income 2023: -$154,3392023Revenue 2024: $135,394Expenses 2024: $174,066Net Income 2024: -$38,6722024

Highlighted filing

2014

Revenue$400,181
Expenses$197,557
Net Income$202,624
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$1,550,481
Mission and Program Overview

Mission

Helping students achieve their highest potential through stong community partnerships that enhance the plymouth-canton community schools educational experience.

The educational excellence foundation funds projects that enhance teaching and learning in the plymouth-canton community schools. The organization provides district stakeholders - parents, teachers, and business and community leaders - the opportunity to help students reach their fullest potential as educated and responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$759,966$958,984▲ $199,018
Cash and Non-Interest-Bearing Accounts$68,691$61,245▼ $7,446
Total Assets$828,657$1,020,229▲ $191,572
Liabilities
Accounts Payable and Accrued Expenses-$423-
Total Liabilities$0$423▲ $423
Net Assets / Fund Balance
Temporarily Rstr Net Assets$584,831$778,765▲ $193,934
Unrestricted Net Assets$243,826$241,041▼ $2,785
Total Net Assets Fund Balance$828,657$1,019,806▲ $191,149
Total Liabilities and Net Assets / Fund Balance$828,657$1,020,229▲ $191,572

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$134,016$13,579▲ $12,161-$159,756
2013$110,534$4,355▲ $19,127-$134,016
2012$100,216-▲ $10,318-$110,534
2011$90,861-▲ $9,355-$100,216
2010$75,975$5,125▲ $9,761-$90,861
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Stephanie GoeckeChairman
Mary Ann FossVice Chairma
Deborah SchultzBoard Member
Jim HarbBoard Member
Kurt HeiseBoard Member
Mark EvensonBoard Member
Mark HorvathBoard Member
Mickey EdellBoard Member
Sharon BelobraidichBoard Member
Dr Michael MeissenEx-officio
Stephen HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,668
Program Service Revenue
$0
Investment Income
$53,265
Other Revenue
$68,248
All Other Contributions
$278,668
Change in Net Assets
$202,624

Audited Revenue Reconciliation

Revenue per Audited Statements
$400,181
Revenue Not Reported on Form 990
$-11,475
Total Revenue per Audited Statements
$388,706
Total Revenue per Form 990
$400,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$135,945
Salaries, Compensation, and Employee Benefits$40,837
Other Expenses$20,775
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,595--$112,595
Current Officers, Directors, Trustees, and Key Employees-$37,840-$37,840
Grants to Domestic Individuals$23,350--$23,350
Fees for Service Investment Mgmnt Fees-$8,039-$8,039
Fees for Services Accounting-$6,000-$6,000
Payroll Taxes-$2,997-$2,997
Insurance-$2,128-$2,128
Office Expenses-$1,420-$1,420
Fees for Services Other-$1,313-$1,313
Other Expenses-$1,055-$1,055
Advertising-$820-$820
Total Functional Expenses$135,945$61,612$0$197,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$197,557
Total Expenses per Audited Statements$197,557
Total Expenses per Form 990$197,557
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Plymouth Cantion Schools---$112,595
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$95,251
Fundraising Direct Expenses$27,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$65,092$65,092$19,635$45,457
Golf Outing$25,475$25,475$7,368$18,107
Total Events$90,567$90,567$27,003$63,564
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
Audit committee
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 11B

“The board of directors engages an accounting firm to prepare form 990. The form is reviewed by the board of directors during a regular board meeting.”

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

“Conflicts of interest disclosure forms are distributed annually to directors, committee members, staff members and vendors. The organization is dilligent in its review of the disclosure forms submitted by the covered persons. The executive director maintains a list of potentially conflicted entities and individuals in order to quickly identify possible conflicts. If a possible conflict is identified, the board of directors or the committee will make reasonable efforts to determine if other arrangements can be made that would eliminate the conflict of interest. If it is determined that the transaction in question is more advantageous to the organization, the individual identified with the conflict will be prohibited from participating in the deliberations and decisions for the particular transaction.”

Form 990, Page 6, Part VI, Line 19

“Requests for documents open for public inspection should be made in writing.”

Filing and Contact Details

Filer

Filer Name
Educational Excellence Foundation
EIN
38-2638321
Phone
7344162718
Address
454 SOUTH HARVEY STREET, PLYMOUTH, MI 48170

Signing Officer

Name
Stephanie Goecke
Title
Chairperson
Phone
7344162718
Signed
2015-11-10

Organization Details

Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Schultz & Associates Plc
Address
496 W ANN ARBOR TRL STE 205, PLYMOUTH, MI 48170-6262
Preparer
Jeffrey W Schultz CPA
Phone
7343542380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The educational excellence foundation funds projects that enhance teaching and learning in the plymouth-canton community schools. The organization provides district stakeholders - parents, teachers, and business and community leaders - the opportunity to help students reach their fullest potential as educated and responsible citizens.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0820015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021501
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124587
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.16000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt062564
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt064223
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt049686
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0176473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73270
IRS990ScheduleA/PublicSupportPY509Pct00.71740
IRS990ScheduleA/PublicSupportTotal509Amt0825299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0145192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0125942
IRS990ScheduleA/Total509Grp/TotalAmt0825299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0217740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01126359
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0134016
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt013579
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0159756
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012161
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0110534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04355
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0134016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019127
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0100216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0110534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010318
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt090861
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0100216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09355
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt075975
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05125
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt090861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09761
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0278669
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0135945
IRS990ScheduleD/DonorAdvisedFundsHeldCnt099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0197557
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11475
IRS990ScheduleD/RevenueNotReportedAmt0-11475
IRS990ScheduleD/RevenueSubtotalAmt0400181
IRS990ScheduleD/TotalExpensesPerForm990Amt0197557
IRS990ScheduleD/TotalRevenuePerForm990Amt0400181
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0197557
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027003
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090567
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090567
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063564
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019635
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07368
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
IRS990ScheduleI/RecipientTable/CashGrantAmt0112595
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS PLYMOUTH CANTION SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0386004186
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE A GRANT, APPLICANTS MUST SUBMIT A FORMAL APPLICATION WHICH REQUIRES THE APPROVAL OF THEIR MANAGING ADMINISTRATOR PRIOR TO SUBMISSION. THE GRANT APPLICATION IS EVALUATED BY A COMMITTEE AND REVIEWED WITH DISTRICT CURRICULUM STAFF TO ASSURE THE APPROPRIATENESS OF TEACHING TECHNIQUES AND MATERIALS AND TO ASSURE THERE IS NO CONFLICT WITH THE DISTRICT'S APPROVED CURRICULUM. EXPENDITURES FOR APPROVED GRANTS ARE MONITORED BY THE EXECUTIVE DIRECTOR, AND POST-IMPLEMENTATION EVALUATION IS A MANDATORY COMPONENT OF ALL AWARDS. TO RECEIVE AN AWARD OR SCHOLARSHIP, A STUDENT MUST COMPLETE A WRITTEN APPLICATION AND PROVIDE EVIDENCE THAT THEY MEET THE CRITERIA FOR THAT PARTICULAR AWARD OR SCHOLARSHIP. EACH SUCH REWARD OR SCHOLARSHIP HAS A REVIEW COMMITTEE WHICH SCREENS THE APPLICATIONS AND SELECTS WINNERS BASED ON THE FUND'S CRITERIA. AWARDS ARE PAID DIRECTLY TO THE WINNING STUDENT'S COLLEGE OR UNIVERSITY TO BE APPLIED TO THE STUDENT'S TUITION AND FEES ACCOUNT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EDUCATIONAL EXCELLENCE FOUNDATION FUNDS PROJECTS THAT ENHANCE TEACHING AND LEARNING IN THE PLYMOUTH-CANTON COMMUNITY SCHOOLS. THE ORGANIZATION PROVIDES DISTRICT STAKEHOLDERS - PARENTS, TEACHERS, AND BUSINESS AND COMMUNITY LEADERS - THE OPPORTUNITY TO HELP STUDENTS REACH THEIR FULLEST POTENTIAL AS EDUCATED AND RESPONSIBLE CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS ENGAGES AN ACCOUNTING FIRM TO PREPARE FORM 990. THE FORM IS REVIEWED BY THE BOARD OF DIRECTORS DURING A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO DIRECTORS, COMMITTEE MEMBERS, STAFF MEMBERS AND VENDORS. THE ORGANIZATION IS DILLIGENT IN ITS REVIEW OF THE DISCLOSURE FORMS SUBMITTED BY THE COVERED PERSONS. THE EXECUTIVE DIRECTOR MAINTAINS A LIST OF POTENTIALLY CONFLICTED ENTITIES AND INDIVIDUALS IN ORDER TO QUICKLY IDENTIFY POSSIBLE CONFLICTS. IF A POSSIBLE CONFLICT IS IDENTIFIED, THE BOARD OF DIRECTORS OR THE COMMITTEE WILL MAKE REASONABLE EFFORTS TO DETERMINE IF OTHER ARRANGEMENTS CAN BE MADE THAT WOULD ELIMINATE THE CONFLICT OF INTEREST. IF IT IS DETERMINED THAT THE TRANSACTION IN QUESTION IS MORE ADVANTAGEOUS TO THE ORGANIZATION, THE INDIVIDUAL IDENTIFIED WITH THE CONFLICT WILL BE PROHIBITED FROM PARTICIPATING IN THE DELIBERATIONS AND DECISIONS FOR THE PARTICULAR TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR DOCUMENTS OPEN FOR PUBLIC INSPECTION SHOULD BE MADE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0584831
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0778765
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01020229
IRS990/TotalAssetsGrp/BOYAmt0828657
IRS990/TotalAssetsGrp/EOYAmt01020229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278668
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135945
IRS990/TotalFunctionalExpensesGrp/TotalAmt0197557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0423
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0423
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400181
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01020229
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243826

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,020,229
Liabilities
$423
Net assets
$1,019,806
Revenue
$400,181
Expenses
$197,557
Net income
$202,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.14$0.17$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.24$0.40$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.10$0.26$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.18$0.14$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.00$1.04$0.12$0.24$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.34$0.38$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.56$0.70$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$0.63$0.55$0.08
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.21$0.01$1.20$0.60$0.41$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.00$0.39$0.37$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.40$0.20$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.22$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.25$0.20$0.05
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.21$0.16$0.05