Civic Intelligence

Educational Excellence Foundation Plymouth-Canton Schools

990 • Fiscal year 2015 • EIN 38-2638321

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.5%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-3.4%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,005,271

Down $14,958 (-1.5%) from 2014

Net Assets

Down

$1,003,417

Down $16,389 (-1.6%) from 2014

Liabilities

Up

$1,854

Up $1,431 (+338%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin54th percentile

Revenue

Down

$386,710

Down $13,471 (-3.4%) from 2014

Expenses

Up

$371,107

Up $173,550 (+88%) from 2014

Net Income

Down

$15,603

Down $187,021 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2015

Assets$1,005,271
Liabilities$1,854
Net Assets$1,003,417
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$386,710
Expenses$371,107
Net Income$15,603
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$2,599,445
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$958,984$743,871▼ $215,113
Cash and Non-Interest-Bearing Accounts$61,245$249,000▲ $187,755
Land, Buildings, and Equipment, Net-$12,400-
Total Assets$1,020,229$1,005,271▼ $14,958
Liabilities
Accounts Payable and Accrued Expenses$423$1,854▲ $1,431
Total Liabilities$423$1,854▲ $1,431
Net Assets / Fund Balance
Temporarily Rstr Net Assets$778,765$748,681▼ $30,084
Unrestricted Net Assets$241,041$254,736▲ $13,695
Total Net Assets Fund Balance$1,019,806$1,003,417▼ $16,389
Total Liabilities and Net Assets / Fund Balance$1,020,229$1,005,271▼ $14,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,400-$12,400

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$159,756$12,026▼ $6,170-$165,612
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephanie GoeckeChairman
Mary Ann FossVice Chairma
Deborah SchultzBoard Member
Jim HarbBoard Member
Kate BorninskiBoard Member
Kurt HeiseBoard Member
Lisa ColemanBoard Member
Mark EvensonBoard Member
Michael RitterBoard Member
Mickey EdellBoard Member
Sharon BelobraidichBoard Member
Steve RenaldiBoard Member
Beth SavaloxEx-officio
Dr Michael MeissenEx-officio
Stephen HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,325
Program Service Revenue
$0
Investment Income
$17,518
Other Revenue
$82,867
All Other Contributions
$286,325
Change in Net Assets
$15,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$386,710
Revenue Not Reported on Form 990
$-31,992
Total Revenue per Audited Statements
$354,718
Total Revenue per Form 990
$386,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$308,004
Salaries, Compensation, and Employee Benefits$34,938
Other Expenses$28,165
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$287,806--$287,806
Current Officers, Directors, Trustees, and Key Employees-$32,347-$32,347
Grants to Domestic Individuals$20,198--$20,198
Fees for Service Investment Mgmnt Fees-$8,917-$8,917
Fees for Services Accounting-$6,250-$6,250
Office Expenses-$3,634-$3,634
Advertising-$3,338-$3,338
Insurance-$2,640-$2,640
Payroll Taxes-$2,591-$2,591
Fees for Services Other-$2,398-$2,398
Other Expenses-$988-$988
Total Functional Expenses$308,004$63,103$0$371,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,107
Total Expenses per Audited Statements$371,107
Total Expenses per Form 990$371,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plymouth-canton Community SchoolsPlymouth, MI--$287,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,521
Fundraising Direct Expenses$26,654
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Tasting$75,267$75,267$20,158$55,109
Golf Outing$27,609$27,609$6,496$21,113
Total Events$109,521$109,521$26,654$82,867
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
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 a public accounting firm to prepare form 990 in conjunction with the audit of the foundation's financial records. The form is reviewed in detail by the finance committee and is reviewed with and accepted by the board of directors at a regular board meeting prior to filing.”

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

“Conflicts of interest disclosure forms are distributed annually to directors and staff members. 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 affected 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
Chairman
Phone
7344162718
Signed
2016-09-19

Organization Details

Principal Officer
Stephanie Goecke
Formed
1985
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
2

Preparer

Firm
Schultz & Associates Plc
Address
496 W ANN ARBOR TRL STE 205, PLYMOUTH, MI 48170-6262
Preparer
Jeffrey W Schultz CPA
Phone
7343542380
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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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082867
IRS990/NetUnrlzdGainsLossesInvstAmt0-31992
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03634
IRS990/OfficeExpensesGrp/TotalAmt03634
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OtherExpensesGrp/TotalAmt0988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02591
IRS990/PayrollTaxesGrp/TotalAmt02591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHANIE GOECKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0278668
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135945
IRS990/PYInvestmentIncomeAmt053265
IRS990/PYOtherExpensesAmt020775
IRS990/PYOtherRevenueAmt068248
IRS990/PYRevenuesLessExpensesAmt0202624
IRS990/PYSalariesCompEmpBnftPaidAmt040837
IRS990/PYTotalExpensesAmt0197557
IRS990/PYTotalRevenueAmt0400181
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015603
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0278668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0980398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024984
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0147672
IRS990ScheduleA/InvestmentIncomeCYPct00.11000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt081867
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt062564
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt064223
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt049686
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0258340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70830
IRS990ScheduleA/PublicSupportPY509Pct00.73270
IRS990ScheduleA/PublicSupportTotal509Amt0985682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0143070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145192
IRS990ScheduleA/Total509Grp/TotalAmt0985682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0412778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0175518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01391694
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/BeginningYearBalanceAmt0159756
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012026
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0165612
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0134016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt013579
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0159756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012161
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0110534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04355
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0134016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019127
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0100216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0110534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010318
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt090861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0100216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09355
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0296562
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0308004
IRS990ScheduleD/DonorAdvisedFundsHeldCnt099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0371107
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-31992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012400
IRS990ScheduleD/RevenueNotReportedAmt0-31992
IRS990ScheduleD/RevenueSubtotalAmt0386710
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012400
IRS990ScheduleD/TotalExpensesPerForm990Amt0371107
IRS990ScheduleD/TotalRevenuePerForm990Amt0386710
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0354718
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371107
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026654
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt075267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt075267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109521
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026654
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/RecipientTable/CashGrantAmt0287806
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLYMOUTH-CANTON COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0386004186
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0454 SOUTH HARVEY STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLYMOUTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048170
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TO RECEIVE A FOUNDATION-SPONSORED INSTRUCTIONAL 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 PROSPECTIVE RECIPIENT MUST COMPLETE A WRITTEN APPLICATION AND PROVIDE EVIDENCE THAT THEY MEET THE CRITERIA FOR THATPARTICULAR AWARD OR SCHOLARSHIP. EACH SUCH AWARD OR SCHOLARSHIP HAS A REVIEW COMMITTEE THAT SCREENS THE APPLICATIONS AND SELECTS WINNERS BASED ON THE FUND'S CRITERIA. SCHOLARSHIPS ARE PAID JOINTLY WINNER AND THE COLLEGE OR UNIVERSITY TO BE APPLIED TO THE STUDENT'S TUITION AND FEES ACCOUNT WITH THE SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ENGAGES A PUBLIC ACCOUNTING FIRM TO PREPARE FORM 990 IN CONJUNCTION WITH THE AUDIT OF THE FOUNDATION'S FINANCIAL RECORDS. THE FORM IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND IS REVIEWED WITH AND ACCEPTED BY THE BOARD OF DIRECTORS AT A REGULAR BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST DISCLOSURE FORMS ARE DISTRIBUTED ANNUALLY TO DIRECTORS AND STAFF MEMBERS. 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 AFFECTED 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/ExplanationTxt2REQUESTS FOR DOCUMENTS OPEN FOR PUBLIC INSPECTION SHOULD BE MADE IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,005,271
Liabilities
$1,854
Net assets
$1,003,417
Revenue
$386,710
Expenses
$371,107
Net income
$15,603
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
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.39$0.37$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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