Civic Intelligence

Eduguide

990 • Fiscal year 2016 • EIN 38-2955237

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.EDUGUIDE.ORG

View Organization Page

321 N PineLansing, MI 48933

(517) 374-4083

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$986,779

Up $50,962 (+5.4%) from 2015

Net Assets

Up

$845,178

Up $81,393 (+11%) from 2015

Liabilities

Down

$141,601

Down $30,431 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$837,644

Up $202,535 (+32%) from 2015

Expenses

Down

$762,833

Down $73,659 (-8.8%) from 2015

Net Income

Up

$74,811

Up $276,194 (+137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,453,362Liabilities 2010: $45,639Net Assets 2010: $1,407,7232010Assets 2011: $1,492,257Liabilities 2011: $86,532Net Assets 2011: $1,405,7252011Assets 2012: $1,368,553Liabilities 2012: $100,808Net Assets 2012: $1,267,7452012Assets 2013: $1,491,715Liabilities 2013: $138,994Net Assets 2013: $1,352,7212013Assets 2014: $1,092,880Liabilities 2014: $127,712Net Assets 2014: $965,1682014Assets 2015: $935,817Liabilities 2015: $172,032Net Assets 2015: $763,7852015Assets 2016: $986,779Liabilities 2016: $141,601Net Assets 2016: $845,1782016Assets 2017: $989,119Liabilities 2017: $244,531Net Assets 2017: $744,5882017Assets 2018: $701,608Liabilities 2018: $190,858Net Assets 2018: $510,7502018Assets 2019: $580,776Liabilities 2019: $188,293Net Assets 2019: $392,4832019Assets 2020: $785,204Liabilities 2020: $605,685Net Assets 2020: $179,5192020Assets 2021: $904,514Liabilities 2021: $719,214Net Assets 2021: $185,3002021Assets 2022: $787,940Liabilities 2022: $659,775Net Assets 2022: $128,1652022Assets 2023: $668,275Liabilities 2023: $575,480Net Assets 2023: $92,7952023Assets 2024: $719,001Liabilities 2024: $570,233Net Assets 2024: $148,7682024

Highlighted filing

2016

Assets$986,779
Liabilities$141,601
Net Assets$845,178
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,122,5112010Expenses 2011: $702,0182011Expenses 2012: $765,3012012Revenue 2013: $979,198Expenses 2013: $894,222Net Income 2013: $84,9762013Revenue 2014: $448,817Expenses 2014: $836,370Net Income 2014: -$387,5532014Revenue 2015: $635,109Expenses 2015: $836,492Net Income 2015: -$201,3832015Revenue 2016: $837,644Expenses 2016: $762,833Net Income 2016: $74,8112016Revenue 2017: $649,913Expenses 2017: $750,503Net Income 2017: -$100,5902017Revenue 2018: $525,596Expenses 2018: $759,434Net Income 2018: -$233,8382018Revenue 2019: $590,550Expenses 2019: $708,817Net Income 2019: -$118,2672019Revenue 2020: $427,427Expenses 2020: $640,391Net Income 2020: -$212,9642020Revenue 2021: $548,836Expenses 2021: $543,055Net Income 2021: $5,7812021Revenue 2022: $435,272Expenses 2022: $492,407Net Income 2022: -$57,1352022Revenue 2023: $414,484Expenses 2023: $449,854Net Income 2023: -$35,3702023Revenue 2024: $399,810Expenses 2024: $352,424Net Income 2024: $47,3862024

Highlighted filing

2016

Revenue$837,644
Expenses$762,833
Net Income$74,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$837,644
Mission and Program Overview

Mission

Provide methods to improve the educational system, the means to enhance the quality of schools and performance of students, and methods for families to support their children's learning.

Provide methods to improve the educational system, quality of schools, and performance of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,809$476,773▼ $16,036
Savings and Temporary Cash Investments$246,363$360,111▲ $113,748
Pledges and Grants Receivable$141,442$68,481▼ $72,961
Accounts Receivable$34,340$43,450▲ $9,110
Cash and Non-Interest-Bearing Accounts$17,225$32,019▲ $14,794
Prepaid Expenses and Deferred Charges$3,638$5,945▲ $2,307
Total Assets$935,817$986,779▲ $50,962
Liabilities
Accounts Payable and Accrued Expenses$92,857$102,690▲ $9,833
Deferred Revenue$79,175$38,911▼ $40,264
Total Liabilities$172,032$141,601▼ $30,431
Net Assets / Fund Balance
Unrestricted Net Assets$547,743$655,178▲ $107,435
Temporarily Rstr Net Assets$216,042$190,000▼ $26,042
Total Net Assets Fund Balance$763,785$845,178▲ $81,393
Total Liabilities and Net Assets / Fund Balance$935,817$986,779▲ $50,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$338,919$1,185,447$1,524,366
Buildings$87,979$77,051$165,030
Equipment$13,863$52,164$66,027
Leasehold Improvements$14,012$34,355$48,367
Land$22,000-$22,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan TaylorPresidentFT$100,196$11,919$112,115

Board Members and Trustees

NameTitle
Andrew HenryChair
Larry MeyerVice Chair of Finance
Ernestine SandersVice Chair of Planning
Michael WilliamsonDirector
Rossi Ray-taylorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff McdonaldWeb Development5404 NE 40TH AVE, Portland, OR 97211$128,887
Revenue and Support

Revenue Composition

Contributions and Grants
$591,950
Program Service Revenue
$243,954
Investment Income
$1,740
Other Revenue
$0
All Other Contributions
$390,000
Change in Net Assets
$74,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,644
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,464
Total Revenue per Audited Statements
$897,108
Total Revenue per Form 990
$837,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$390,310
Salaries, Compensation, and Employee Benefits$372,523
Total Fundraising Expense$49,138
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$173,767$26,080$19,784$219,631
Depreciation Depletion$185,178$21,786$10,893$217,857
Current Officers, Directors, Trustees, and Key Employees$88,703$13,313$10,099$112,115
Fees for Services Other$55,694--$55,694
Payroll Taxes$18,293$3,159$1,953$23,405
Travel$18,817$215$1,318$20,350
Information Technology$16,474$1,851$922$19,247
Office Expenses$13,532$1,057$540$15,129
Occupancy$10,933$1,254$643$12,830
Other Employee Benefits$11,132$127$1,113$12,372
Fees for Services Accounting$8,900$1,047$523$10,470
Insurance$4,962$584$291$5,837
Pension Plan Contributions$3,397$1,078$525$5,000
Conferences and Meetings$4,210-$179$4,389
Other Expenses$20$338$31$358
Fees for Services Legal$198$23$12$233
Interest$128$15$7$150
Total Functional Expenses$640,862$72,833$49,138$762,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,715
Expenses per Audited Statements$762,833
Total Expenses per Form 990$762,833
Expenses Not Reported on Form 990$52,882
Expenses Not Reported on Financial Statements$0
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
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The form 990 is posted to eduguide's web portal for the board members to access and review prior to filing. The board members have five business days to review and respond with any questions. Once questions are addressed, the president signs and files the form 990.”

Form 990, Part VI, Section B, Line 12C

“Directors and board members will disclose any conflicts of interest by completing the "conflict disclosure form" each year.”

Form 990, Part VI, Section B, Line 15A

“The president's compensation is reviewed annually by a committee appointed by the board chair. The committee's recommendations are discussed and decided in a closed door board session. Recommendations are made based on salary comparison of similar non-profits in the lansing area, the accomplishments of the organization, and the economic forecast for the coming year. The board chair reviews the committee's decision with the president. The board votes on the committee's recommendation at the december board meeting.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eduguide
EIN
38-2955237
Phone
5173744083
Address
321 N PINE, LANSING, MI 48933

Signing Officer

Name
Bryan Taylor
Title
President
Phone
5173744083
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Taylor
Formed
2000
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
240

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Jeff L Straus CPA
Phone
5173237500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions. Federal, state, and local tax returns generally remain open for examination by the various taxing authorities for a period of three to four years.”

Raw XML AppendixShowing 400 of 494 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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IRS990/OtherExpensesGrp/TotalAmt3358
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026080
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01953
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03159
IRS990/PayrollTaxesGrp/ProgramServicesAmt018293
IRS990/PayrollTaxesGrp/TotalAmt023405
IRS990/PensionPlanContributionsGrp/FundraisingAmt0525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01078
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03397
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03638
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05945
IRS990/PrincipalOfficerNm0BRYAN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0GRIT
IRS990/ProgramServiceRevenueGrp/Desc1EDUGUIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt152
IRS990/ProgSrvcAccomActy2Grp/Desc0COLLEGE GOAL: EDUGUIDE COORDINATES MICHIGAN'S PROGRAM TO INCREASE THE PERCENTAGE OF STUDENTS ACCESSING FINANCIAL AID TO ACHIEVE A COLLEGE DEGREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078927
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUGUIDE PRO: AN ONLINE PROFESSIONAL DEVELOPMENT GOAL-COACHING TOOLSET USED BY PARTNERING ORGANIZATIONS, INCLUDING NATIONAL AND REGIONAL NETWORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt060508
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0419970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03100
IRS990/PYInvestmentIncomeAmt01158
IRS990/PYOtherExpensesAmt0455613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0213981
IRS990/PYRevenuesLessExpensesAmt0-201383
IRS990/PYSalariesCompEmpBnftPaidAmt0377779
IRS990/PYTotalExpensesAmt0836492
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0635109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074811
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243954
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0246363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0375000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0567964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0132000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01108500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0591950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0285175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0854602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0563052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02714749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01877
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0243954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0213981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0163828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0122741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07604
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68370
IRS990ScheduleA/PublicSupportPY509Pct00.74210
IRS990ScheduleA/PublicSupportTotal509Amt02412759
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0375000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0567964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0132000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01108500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0835904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0633951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0625058
IRS990ScheduleA/Total509Grp/TotalAmt03521259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0837644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0635109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0979198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0626935
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03528863
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt087979
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165030
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059464
IRS990ScheduleD/DonatedServicesUseFcltsAmt052882
IRS990ScheduleD/EquipmentGrp/BookValueAmt013863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066027
IRS990ScheduleD/ExpensesNotReportedAmt052882
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034355
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338919
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01185447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01524366
IRS990ScheduleD/RevenueNotReportedAmt059464
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0837644
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476773
IRS990ScheduleD/TotalExpensesPerForm990Amt0762833
IRS990ScheduleD/TotalRevenuePerForm990Amt0837644
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0897108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815715
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS POSTED TO EDUGUIDE'S WEB PORTAL FOR THE BOARD MEMBERS TO ACCESS AND REVIEW PRIOR TO FILING. THE BOARD MEMBERS HAVE FIVE BUSINESS DAYS TO REVIEW AND RESPOND WITH ANY QUESTIONS. ONCE QUESTIONS ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS AND BOARD MEMBERS WILL DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING THE "CONFLICT DISCLOSURE FORM" EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE BOARD CHAIR. THE COMMITTEE'S RECOMMENDATIONS ARE DISCUSSED AND DECIDED IN A CLOSED DOOR BOARD SESSION. RECOMMENDATIONS ARE MADE BASED ON SALARY COMPARISON OF SIMILAR NON-PROFITS IN THE LANSING AREA, THE ACCOMPLISHMENTS OF THE ORGANIZATION, AND THE ECONOMIC FORECAST FOR THE COMING YEAR. THE BOARD CHAIR REVIEWS THE COMMITTEE'S DECISION WITH THE PRESIDENT. THE BOARD VOTES ON THE COMMITTEE'S RECOMMENDATION AT THE DECEMBER BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$986,779
Liabilities
$141,601
Net assets
$845,178
Revenue
$837,644
Expenses
$762,833
Net income
$74,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.57$0.15$0.40$0.35$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.58$0.09$0.41$0.45$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.66$0.13$0.44$0.49$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.72$0.19$0.55$0.54$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.61$0.18$0.43$0.64$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.19$0.39$0.59$0.71$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.19$0.51$0.53$0.76$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.24$0.74$0.65$0.75$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.84$0.76$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.17$0.76$0.64$0.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.97$0.45$0.84$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.49$0.14$1.35$0.98$0.89$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.09$1.41$0.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.05$1.41$1.12
Peer Organizations

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