Civic Intelligence

Otsego Public Schools Foundation

EIN 38-2690879 • 501(c)3 • Otsego, MI

Profile

Our goal is to provide financial support for innovative educational programs that will enhance academic excellence and award scholarships to qualified students.

PO Box 251Otsego, MI 49078

www.opsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$9,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

65th percentile

9.5%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,910,345

Up $253,405 (+9.5%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$2,910,345

Up $253,405 (+9.5%) from 2024

Operations
Liabilities / Revenue20th percentileNet Margin88th percentile

Revenue

Up

$528,778

Up $45,287 (+9.4%) from 2024

Expenses

Up

$275,373

Up $5,533 (+2.1%) from 2024

Net Income

Up

$253,405

Up $39,754 (+19%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2017: $477,118Liabilities 2017: $02017Assets 2018: $2,239,980Liabilities 2018: $0Net Assets 2018: $2,239,9802018Assets 2019: $2,426,788Liabilities 2019: $0Net Assets 2019: $2,426,7882019Assets 2020: $2,247,120Liabilities 2020: $0Net Assets 2020: $2,247,1202020Assets 2021: $2,704,467Liabilities 2021: $0Net Assets 2021: $2,704,4672021Assets 2022: $2,394,167Liabilities 2022: $0Net Assets 2022: $2,394,1672022Assets 2023: $2,443,289Liabilities 2023: $0Net Assets 2023: $2,443,2892023Assets 2024: $2,656,940Liabilities 2024: $0Net Assets 2024: $2,656,9402024Assets 2025: $2,910,345Liabilities 2025: $0Net Assets 2025: $2,910,3452025

Highlighted filing

2025

Assets$2,910,345
Liabilities$0
Net Assets$2,910,345
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $161,829Expenses 2017: $67,871Net Income 2017: $93,9582017Revenue 2018: $1,862,369Expenses 2018: $99,507Net Income 2018: $1,762,8622018Revenue 2019: $285,811Expenses 2019: $99,003Net Income 2019: $186,8082019Revenue 2020: -$52,722Expenses 2020: $126,946Net Income 2020: -$179,6682020Revenue 2021: $688,405Expenses 2021: $231,058Net Income 2021: $457,3472021Revenue 2022: -$130,620Expenses 2022: $179,680Net Income 2022: -$310,3002022Revenue 2023: $337,432Expenses 2023: $288,310Net Income 2023: $49,1222023Revenue 2024: $483,491Expenses 2024: $269,840Net Income 2024: $213,6512024Revenue 2025: $528,778Expenses 2025: $275,373Net Income 2025: $253,4052025

Highlighted filing

2025

Revenue$528,778
Expenses$275,373
Net Income$253,405
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,910,345
Liabilities
$0
Net assets
$2,910,345
Revenue
$528,778
Expenses
$275,373
Net income
$253,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.53$0.28$0.25
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.48$0.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.34$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.13$0.18$0.31
2021Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.69$0.23$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.05$0.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.29$0.10$0.19
2018Summary only. Only limited summary data is available for this year.$2.24$0.00$2.24$1.86$0.10$1.76
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.16$0.07$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 1, 2026
Return Version
2024v5.2
Gross Receipts
$536,196
Mission and Program Overview

Mission

Our goal is to provide financial support for innovative educational programs that will enhance academic excellence and award scholarships to qualified students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,513,133$2,786,502▲ $273,369
Cash and Non-Interest-Bearing Accounts$103,728$82,552▼ $21,176
Investments Other Securities$27,690$29,377▲ $1,687
Savings and Temporary Cash Investments$12,389$11,914▼ $475
Total Assets$2,656,940$2,910,345▲ $253,405
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,656,940$2,910,345▲ $253,405
Total Net Assets Fund Balance$2,656,940$2,910,345▲ $253,405
Total Liabilities and Net Assets / Fund Balance$2,656,940$2,910,345▲ $253,405
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry CollierChairmanPT$9,000$9,000
Cathi DeschaineTreasurer-$6,000$6,000
Michelle TriemstraTrustee-$6,000$6,000

Board Members and Trustees

NameTitle
Barb GulbransonTrustee
Brad MillerTrustee
Fred JacobsTrustee
John GlessnerTrustee
Kathy BorgmanTrustee
Sherry SchumakerTrustee
William ShearerTrustee
Dan BushouseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$182,438
Program Service Revenue
$0
Investment Income
$347,156
Other Revenue
$-816
All Other Contributions
$182,438
Change in Net Assets
$253,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$251,147
Salaries, Compensation, and Employee Benefits$22,607
Other Expenses$1,619
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$192,102--$192,102
Grants to Domestic Orgs$59,045--$59,045
Current Officers, Directors, Trustees, and Key Employees$0$21,000$0$21,000
Payroll Taxes$0$1,607$0$1,607
Information Technology$0$1,025$0$1,025
Office Expenses$0$594$0$594
Total Functional Expenses$251,147$24,226$0$275,373
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Otsego Public SchoolsOtsego, MI-Education$59,045
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Otsego Public Schools Foundation
EIN
38-2690879
Phone
2693436614
Address
PO Box 251, Otsego, MI 49078

Signing Officer

Name
Cathi Deschaine
Title
Treasurer
Phone
2693436614
Signed
2026-03-01

Organization Details

Principal Officer
Larry Collier
Formed
1986
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
12

Preparer

Firm
Cathi Deschaine CPA
Address
7297 STONEY WOODS, OTSEGO, MI 49078
Preparer
Cathi Deschaine
Phone
2698080435
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by the Chairman and Treasurer before it is filed with the IRS. The Form 990 is available for all officers and trustees upon request.”

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt0275373
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt0262773
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt0269840
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt087915
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt0538146
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt0275373
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt094982
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt0357755
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt024226
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt094982
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt0251147
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt0275373
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt02755110
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt0105292
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt02649818
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt041327
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt02713783
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt094982
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt02755110
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt094982
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386000355
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0251147
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Otsego Public Schools
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0251147
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt076250
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt01050768
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt059045
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Otsego Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0386000355
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 Sherwood Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Otsego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049078
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Chairman and Treasurer before it is filed with the IRS. The Form 990 is available for all officers and trustees upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02656940
IRS990/TotalAssetsEOYAmt02910345
IRS990/TotalAssetsGrp/BOYAmt02656940
IRS990/TotalAssetsGrp/EOYAmt02910345
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182438
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02656940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02910345
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251147
IRS990/TotalReportableCompFromOrgAmt021000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346340

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