Civic Intelligence

Educational Excellence Foundation Plymouth-Canton Schools

990 • Fiscal year 2016 • EIN 38-2638321

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,207,511

Up $202,240 (+20%) from 2015

Net Assets

Up

$1,200,513

Up $197,096 (+20%) from 2015

Liabilities

Up

$6,998

Up $5,144 (+277%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Up

$604,548

Up $217,838 (+56%) from 2015

Expenses

Up

$411,257

Up $40,150 (+11%) from 2015

Net Income

Up

$193,291

Up $177,688 (+1139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$1,207,511
Liabilities$6,998
Net Assets$1,200,513
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$604,548
Expenses$411,257
Net Income$193,291
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,635,862
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$743,871$872,983▲ $129,112
Cash and Non-Interest-Bearing Accounts$249,000$322,128▲ $73,128
Land, Buildings, and Equipment, Net$12,400$12,400→ $0
Total Assets$1,005,271$1,207,511▲ $202,240
Liabilities
Accounts Payable and Accrued Expenses$1,854$6,998▲ $5,144
Total Liabilities$1,854$6,998▲ $5,144
Net Assets / Fund Balance
Temporarily Rstr Net Assets$748,681$983,800▲ $235,119
Unrestricted Net Assets$254,736$216,713▼ $38,023
Total Net Assets Fund Balance$1,003,417$1,200,513▲ $197,096
Total Liabilities and Net Assets / Fund Balance$1,005,271$1,207,511▲ $202,240

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$165,612$8,132▲ $3,357-$177,101
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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephanie GoeckeChairman
Mary Ann FossVice Chairma
Angela NolanBoard Member
Deborah SchultzBoard 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
Monica MerrittEx-officio
Nicholas BrandonEx-officio
Stephen HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$540,779
Program Service Revenue
$0
Investment Income
$6,418
Other Revenue
$57,351
All Other Contributions
$540,779
Change in Net Assets
$193,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,548
Total Revenue per Audited Statements
$604,548
Total Revenue per Form 990
$604,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$282,475
Other Expenses$89,941
Salaries, Compensation, and Employee Benefits$38,841
Total Fundraising Expense$34,905
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$263,025--$263,025
Current Officers, Directors, Trustees, and Key Employees-$36,054-$36,054
Grants to Domestic Individuals$19,450--$19,450
Information Technology-$15,128-$15,128
Office Expenses-$13,810-$13,810
Fees for Service Investment Mgmnt Fees-$9,213-$9,213
Fees for Services Accounting-$6,240-$6,240
Payroll Taxes-$2,787-$2,787
Other Expenses-$5,093$2,756$2,756
All Other Expenses--$2,639$2,639
Advertising-$2,638-$2,638
Insurance-$2,456-$2,456
Fees for Services Other-$458-$458
Total Functional Expenses$282,475$93,877$34,905$411,257

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$411,257
Total Expenses per Audited Statements$411,257
Total Expenses per Form 990$411,257
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plymouth-canton Community SchoolsPlymouth, MI--$263,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,709
Fundraising Direct Expenses$114,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sj 5k$91,221$91,221$91,376$-155
Wine Tasting$59,085$59,085$15,575$43,510
Total Events$171,709$171,709$114,358$57,351
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
Mary Ann Foss
Title
Vice Chairman
Phone
7344162718
Signed
2017-10-18

Organization Details

Principal Officer
Mary Ann Foss
Formed
1985
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
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
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IRS990/NetAssetsOrFundBalancesBOYAmt01003417
IRS990/NetAssetsOrFundBalancesEOYAmt01200513
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-21199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-21199
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057351
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057351
IRS990/NetUnrlzdGainsLossesInvstAmt03805
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013810
IRS990/OfficeExpensesGrp/TotalAmt013810
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PRIZES
IRS990/OtherExpensesGrp/Desc2DUES, FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt016564
IRS990/OtherExpensesGrp/FundraisingAmt112946
IRS990/OtherExpensesGrp/FundraisingAmt22756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05093
IRS990/OtherExpensesGrp/TotalAmt016564
IRS990/OtherExpensesGrp/TotalAmt112946
IRS990/OtherExpensesGrp/TotalAmt25093
IRS990/OtherExpensesGrp/TotalAmt32756
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02787
IRS990/PayrollTaxesGrp/TotalAmt02787
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY ANN FOSS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0286325
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0308004
IRS990/PYInvestmentIncomeAmt017518
IRS990/PYOtherExpensesAmt028165
IRS990/PYOtherRevenueAmt082867
IRS990/PYRevenuesLessExpensesAmt015603
IRS990/PYSalariesCompEmpBnftPaidAmt034938
IRS990/PYTotalExpensesAmt0371107
IRS990/PYTotalRevenueAmt0386710
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0193291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0540779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0286325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0278668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0127143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01375985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024984
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0144963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0144963
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt056351
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt081867
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt062564
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt064223
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt049686
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0314691
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75030
IRS990ScheduleA/PublicSupportPY509Pct00.70830
IRS990ScheduleA/PublicSupportTotal509Amt01381269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0540779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0286325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143070
IRS990ScheduleA/Total509Grp/TotalAmt01381269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0624747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0366798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01840923
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/BeginningYearBalanceAmt0165612
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt08132
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0177101
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03357
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0159756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt012026
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0165612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0134016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt013579
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0159756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012161
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0110534
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt04355
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0134016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt019127
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0100216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0110534
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010318
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0501379
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0282475
IRS990ScheduleD/DonorAdvisedFundsHeldCnt099
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0411257
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012400
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012400
IRS990ScheduleD/RevenueSubtotalAmt0604548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012400
IRS990ScheduleD/TotalExpensesPerForm990Amt0411257
IRS990ScheduleD/TotalRevenuePerForm990Amt0604548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0604548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0411257
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0114358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SJ 5K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171709
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059085
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021403
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171709
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057351
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0114358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt091376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019450
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt021
IRS990ScheduleI/RecipientTable/CashGrantAmt0263025
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLYMOUTH-CANTON COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientEIN0386004186

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,511
Liabilities
$6,998
Net assets
$1,200,513
Revenue
$604,548
Expenses
$411,257
Net income
$193,291
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
2016Detailed filing. Detailed filing data is available for this year.$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
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