Civic Intelligence

Educational Excellence Foundation Plymouth-Canton Schools

990 • Fiscal year 2021 • EIN 38-2638321

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

70th percentile

26%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

46th percentile

7.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

48%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,112,338

Up $77,071 (+7.4%) from 2020

Net Assets

Up

$1,112,338

Up $77,071 (+7.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin70th percentile

Revenue

Up

$184,016

Up $59,368 (+48%) from 2020

Expenses

Down

$136,505

Down $100,807 (-42%) from 2020

Net Income

Up

$47,511

Up $160,175 (+142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$1,112,338
Liabilities$0
Net Assets$1,112,338
Open 2021 Filing

Operations Trend

Revenue Growth75th 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

2021

Revenue$184,016
Expenses$136,505
Net Income$47,511
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$577,495
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$893,395$907,952▲ $14,557
Cash and Non-Interest-Bearing Accounts$128,851$164,230▲ $35,379
Savings and Temporary Cash Investments$13,021$40,156▲ $27,135
Total Assets$1,035,267$1,112,338▲ $77,071
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$651,727$723,574▲ $71,847
Net Assets Without Donor Restrictions$383,540$388,764▲ $5,224
Total Net Assets Fund Balance$1,035,267$1,112,338▲ $77,071
Total Liabilities and Net Assets / Fund Balance$1,035,267$1,112,338▲ $77,071

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$236,485$621▲ $16,876-$253,981
2020$235,216$524▲ $744-$236,485
2019$192,011$539▲ $42,666-$235,216
2018$214,957$48▼ $22,994-$192,011
2017$177,101$6,252▲ $31,604-$214,957
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael RitterChairman
David RippleVice Chairma
Angela NolanBoard Member
Darian MooreBoard Member
Gina ThibaultBoard Member
Mickey EdellBoard Member
Patrick KehoeBoard Member
Sarah CousineauBoard Member
Sharon BelobraidichBoard Member
Sharon Ragland-keysBoard Member
Frank RuggirelloEx-officio
Monica MerrittEx-officio
Nicholas BrandonEx-officio
Mary Beth ReveszSecretary
Shakeeb RahmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,034
Program Service Revenue
$0
Investment Income
$25,982
Other Revenue
$0
All Other Contributions
$158,034
Change in Net Assets
$47,511

Audited Revenue Reconciliation

Revenue per Audited Statements
$178,670
Revenue Not Reported on Financial Statements
$5,346
Revenue Not Reported on Form 990
$29,560
Total Revenue per Audited Statements
$208,230
Total Revenue per Form 990
$184,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,259
Salaries, Compensation, and Employee Benefits$38,075
Other Expenses$33,171
Total Fundraising Expense$1,029
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,979--$46,979
Current Officers, Directors, Trustees, and Key Employees-$35,000-$35,000
Grants to Domestic Individuals$18,280--$18,280
Information Technology-$9,191-$9,191
Fees for Services Accounting-$6,313-$6,313
Fees for Service Investment Mgmnt Fees-$5,346-$5,346
Payroll Taxes-$3,075-$3,075
Fees for Services Other-$2,800-$2,800
Insurance-$2,510-$2,510
Advertising-$2,040-$2,040
Office Expenses-$1,948-$1,948
Occupancy-$1,104-$1,104
Other Expenses-$890$1,029$890
Total Functional Expenses$65,259$70,217$1,029$136,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$136,505
Expenses per Audited Statements$131,159
Total Expenses per Audited Statements$131,159
Expenses Not Reported on Financial Statements$5,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plymouth-canton Community SchoolsPlymouth, MI-General$46,979
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
Audit committee
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
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
Michael Ritter
Title
Chairman
Phone
7344162718
Signed
2022-11-15

Organization Details

Principal Officer
Michael Ritter
Formed
1985
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Schultz & Associates Plc
Address
1095 S MAIN STREET, PLYMOUTH, MI 48170
Preparer
Jeffrey W Schultz CPA
Phone
7343542380
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSES”

Form 990, Part XI, Line 9

“PPP FORGIVENESS 8,229”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Ppp loan forgiveness 8,229”

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IRS990/MissionDesc0HELPING STUDENTS ACHIEVE THEIR HIGHEST POTENTIAL THROUGH STRONG COMMUNITY PARTNERSHIPS THAT ENHANCE THE PLYMOUTH-CANTON COMMUNITY SCHOOLS EDUCATIONAL EXPERIENCE.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03075
IRS990/PayrollTaxesGrp/TotalAmt03075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL RITTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSES
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt047511
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0332969
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0140054
IRS990ScheduleA/InvestmentIncomeCYPct00.08000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08229
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0102678
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0227159
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt096521
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0434587
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69120
IRS990ScheduleA/PublicSupportPY509Pct00.72190
IRS990ScheduleA/PublicSupportTotal509Amt01286424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0215989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0332969
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IRS990ScheduleA/Total509Grp/TotalAmt01286424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0117860
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0621274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01861065
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
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0621
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0253981
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016876
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0235216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0236485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0744
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0192011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0235216
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0214957
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt048
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0214957
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031604
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
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IRS990ScheduleD/DonorAdvisedFundsHeldCnt087
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
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IRS990ScheduleD/ExpensesSubtotalAmt0131159
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt015
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt05346
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012400
IRS990ScheduleD/OtherRevenueAmt08229
IRS990ScheduleD/RevenueNotReportedAmt029560
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05346
IRS990ScheduleD/RevenueSubtotalAmt0178670
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PPP LOAN FORGIVENESS 8,229
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0136505
IRS990ScheduleD/TotalRevenuePerForm990Amt0184016
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0208230
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131159
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IRS990ScheduleI/RecipientTable/CashGrantAmt046979
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,112,338
Liabilities
$0
Net assets
$1,112,338
Revenue
$184,016
Expenses
$136,505
Net income
$47,511
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
2021Detailed filing. Detailed filing data is available for this year.$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
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