Civic Intelligence

Educational Foundation for Mancelona Schools

990 • Fiscal year 2020 • EIN 38-2742366

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 14, 2020

Organization ProfileN/A
Post Office Box 586Mancelona, MI 49659

(231) 587-9663

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-51%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$59,556

Down $14,635 (-20%) from 2019

Net Assets

Down

$59,556

Down $14,635 (-20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Down

$28,788

Down $7,820 (-21%) from 2019

Expenses

Up

$43,423

Up $8,438 (+24%) from 2019

Net Income

Down

-$14,635

Down $16,258 (-1002%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2011: $52,348Liabilities 2011: $0Net Assets 2011: $52,3482011Assets 2012: $53,290Liabilities 2012: $0Net Assets 2012: $53,2902012Assets 2013: $60,196Liabilities 2013: $0Net Assets 2013: $60,1962013Assets 2014: $61,855Liabilities 2014: $0Net Assets 2014: $61,8552014Assets 2015: $69,235Liabilities 2015: $0Net Assets 2015: $69,2352015Assets 2016: $68,676Liabilities 2016: $0Net Assets 2016: $68,6762016Assets 2017: $69,131Liabilities 2017: $0Net Assets 2017: $69,1312017Assets 2018: $72,568Liabilities 2018: $0Net Assets 2018: $72,5682018Assets 2019: $74,191Liabilities 2019: $0Net Assets 2019: $74,1912019Assets 2020: $59,556Liabilities 2020: $0Net Assets 2020: $59,5562020Assets 2021: $55,973Liabilities 2021: $0Net Assets 2021: $55,9732021Assets 2022: $73,176Liabilities 2022: $0Net Assets 2022: $73,1762022Assets 2023: $90,646Liabilities 2023: $0Net Assets 2023: $90,6462023Assets 2024: $69,649Liabilities 2024: $0Net Assets 2024: $69,6492024Assets 2025: $58,325Liabilities 2025: $0Net Assets 2025: $58,3252025

Highlighted filing

2020

Assets$59,556
Liabilities$0
Net Assets$59,556
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$100K$50K$0-$50KExpenses 2011: $29,1952011Revenue 2012: $34,766Expenses 2012: $33,824Net Income 2012: $9422012Revenue 2013: $38,409Expenses 2013: $31,503Net Income 2013: $6,9062013Revenue 2014: $44,558Expenses 2014: $42,899Net Income 2014: $1,6592014Revenue 2015: $41,352Expenses 2015: $33,972Net Income 2015: $7,3802015Revenue 2016: $37,191Expenses 2016: $37,751Net Income 2016: -$5602016Revenue 2017: $42,540Expenses 2017: $42,088Net Income 2017: $4522017Revenue 2018: $45,071Expenses 2018: $41,634Net Income 2018: $3,4372018Revenue 2019: $36,608Expenses 2019: $34,985Net Income 2019: $1,6232019Revenue 2020: $28,788Expenses 2020: $43,423Net Income 2020: -$14,6352020Revenue 2021: $31,652Expenses 2021: $35,235Net Income 2021: -$3,5832021Revenue 2022: $46,105Expenses 2022: $28,902Net Income 2022: $17,2032022Revenue 2023: $42,828Expenses 2023: $25,379Net Income 2023: $17,4492023Revenue 2024: $47,663Expenses 2024: $68,660Net Income 2024: -$20,9972024Revenue 2025: $38,340Expenses 2025: $44,260Net Income 2025: -$5,9202025

Highlighted filing

2020

Revenue$28,788
Expenses$43,423
Net Income-$14,635
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$28,788
Mission and Program Overview

Mission

Provide support to the public school

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,191$59,556▼ $14,635
Rtn Earn Endowment Incm Other Fnds$74,191$59,556▼ $14,635
Total Assets$74,191$59,556▼ $14,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,191$59,556▼ $14,635
Total Liabilities and Net Assets / Fund Balance$74,191$59,556▼ $14,635
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David VanderploegPresident
Lori GoodingVice President
Annie GrammersTrustee
Connie BrigumTrustee
Dale AcklerTrustee
David SmithTrustee
Helen SchmuckleTrustee
Jim CrothersTrustee
Missy MillerTrustee
Robin BeanTrustee
Stacy SimonTrustee
Lori KirbySecretary
Sue PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,006
Program Service Revenue
$0
Investment Income
$782
Other Revenue
$0
All Other Contributions
$28,006
Change in Net Assets
$-14,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,777
Other Expenses$646
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$25,647--$25,647
Grants to Domestic Individuals$17,130--$17,130
Fees for Services Accounting$0$425$0$425
Office Expenses$0$56$0$56
Other Expenses$0$20$0$20
Total Functional Expenses$42,922$501$0$43,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mancelona Public SchoolsMancelona, MI-Books, supplies, etc.$25,647
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Educational Foundation for Mancelona Schools
EIN
38-2742366
Phone
2315879663
Address
Post Office Box 586, Mancelona, MI 49659

Signing Officer

Name
Sue Paul
Title
Treasurer
Phone
2315879663
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Paul
Formed
1987
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
30

Preparer

Firm
Jacquelyn S Ritt CPA
Address
Post Office Box 367, Mancelona, MI 49659
Preparer
Jacquelyn S Ritt CPA
Phone
2315879338
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“No unrelated income”

Pt VI, Line 8A

“The secretary records meetings by the governing body”

Pt VI, Line 8B

“The secretary records the meeting by each committee”

Pt VI, Line 11B

“The 990 is reviewed by the officers and directors”

Raw XML Appendix398 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/Total509Grp/CurrentTaxYearMinus1YearAmt036077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036843
IRS990ScheduleA/Total509Grp/TotalAmt0188017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0190198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0scholarships for college
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/RecipientTable/CashGrantAmt025647
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Books, supplies, etc.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Mancelona Public Schools
IRS990ScheduleI/RecipientTable/RecipientEIN0386000409
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mancelona
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049659
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No unrelated income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The secretary records meetings by the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The secretary records the meeting by each committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 990 is reviewed by the officers and directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt074191
IRS990/TotalAssetsEOYAmt059556
IRS990/TotalAssetsGrp/BOYAmt074191
IRS990/TotalAssetsGrp/EOYAmt059556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028006
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0501
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042922
IRS990/TotalFunctionalExpensesGrp/TotalAmt043423
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt074191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042922
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt028788
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 586
IRS990/USAddress/CityNm0Mancelona
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049659
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE PAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02315879663
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Educational Foundation for Mancelona Schools
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0382742366
ReturnHeader/Filer/PhoneNum02315879663
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 586
ReturnHeader/Filer/USAddress/CityNm0Mancelona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049659
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3C98C196DCC3551FBC564D539E1755838A9ED78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F3C98C196DCC3551FBC564D539E1755838A9ED78
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.245.230.113
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:45:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jacquelyn S Ritt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Post Office Box 367
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mancelona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049659
ReturnHeader/PreparerPersonGrp/PhoneNum02315879338
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacquelyn S Ritt CPA
ReturnHeader/ReturnTs02020-10-01T14:45:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,556
Liabilities
$0
Net assets
$59,556
Revenue
$28,788
Expenses
$43,423
Net income
-$14,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.3$0.00$58.3$38.3$44.3$5.92
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.6$0.00$69.6$47.7$68.7$21.0
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$0.00$90.6$42.8$25.4$17.4
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$73.2$0.00$73.2$46.1$28.9$17.2
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$56.0$0.00$56.0$31.7$35.2$3.58
2020Detailed filing. Detailed filing data is available for this year.$59.6$0.00$59.6$28.8$43.4$14.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.2$0.00$74.2$36.6$35.0$1.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.6$0.00$72.6$45.1$41.6$3.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.1$0.00$69.1$42.5$42.1$0.45
2016Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$37.2$37.8$0.56
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$0.00$69.2$41.4$34.0$7.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.9$0.00$61.9$44.6$42.9$1.66
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.2$0.00$60.2$38.4$31.5$6.91
2012Summary only. Only limited summary data is available for this year.$53.3$0.00$53.3$34.8$33.8$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.00$52.3$29.2