Civic Intelligence

Eduguide

990 • Fiscal year 2017 • EIN 38-2955237

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

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

75th percentile

0.25x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.38x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$111,867

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$989,119

Up $2,340 (+0.2%) from 2016

Net Assets

Down

$744,588

Down $100,590 (-12%) from 2016

Liabilities

Up

$244,531

Up $102,930 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin16th percentile

Revenue

Down

$649,913

Down $187,731 (-22%) from 2016

Expenses

Down

$750,503

Down $12,330 (-1.6%) from 2016

Net Income

Down

-$100,590

Down $175,401 (-234%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$989,119
Liabilities$244,531
Net Assets$744,588
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$649,913
Expenses$750,503
Net Income-$100,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$649,913
Mission and Program Overview

Mission

Empowering people with research-driven tools to work together to take measurable steps to success. Learn about us at www.eduguide.org

Empowering people with research-driven tools to take measurable steps to success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$476,773$510,301▲ $33,528
Savings and Temporary Cash Investments$360,111$312,970▼ $47,141
Pledges and Grants Receivable$68,481$95,342▲ $26,861
Cash and Non-Interest-Bearing Accounts$32,019$41,532▲ $9,513
Accounts Receivable$43,450$25,317▼ $18,133
Prepaid Expenses and Deferred Charges$5,945$3,657▼ $2,288
Total Assets$986,779$989,119▲ $2,340
Liabilities
Deferred Revenue$38,911$124,501▲ $85,590
Accounts Payable and Accrued Expenses$102,690$120,030▲ $17,340
Total Liabilities$141,601$244,531▲ $102,930
Net Assets / Fund Balance
Unrestricted Net Assets$655,178$724,588▲ $69,410
Temporarily Rstr Net Assets$190,000$20,000▼ $170,000
Total Net Assets Fund Balance$845,178$744,588▼ $100,590
Total Liabilities and Net Assets / Fund Balance$986,779$989,119▲ $2,340

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$380,271$1,202,101$1,582,372
Buildings$83,748$81,282$165,030
Equipment$13,705$51,768$65,473
Leasehold Improvements$10,577$37,790$48,367
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan TaylorPresidentFT$100,173$11,694$111,867

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$132,110
Revenue and Support

Revenue Composition

Contributions and Grants
$332,222
Program Service Revenue
$315,880
Investment Income
$1,811
Other Revenue
$0
All Other Contributions
$134,000
Change in Net Assets
$-100,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,913
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,103
Total Revenue per Audited Statements
$699,016
Total Revenue per Form 990
$649,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,025
Salaries, Compensation, and Employee Benefits$343,478
Total Fundraising Expense$45,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,739$24,748$18,080$195,567
Depreciation Depletion$150,814$17,743$8,871$177,428
Fees for Services Other$126,607--$126,607
Current Officers, Directors, Trustees, and Key Employees$87,369$14,156$10,342$111,867
Information Technology$24,077$2,680$1,340$28,097
Travel$21,860$544$990$23,394
Payroll Taxes$13,801$2,918$1,729$18,448
Other Employee Benefits$11,403$82$1,111$12,596
Office Expenses$10,520$1,298$582$12,400
Occupancy$9,859$1,160$580$11,599
Fees for Services Accounting$8,543$1,005$503$10,051
Pension Plan Contributions$3,422$1,059$519$5,000
Conferences and Meetings$4,885$20-$4,905
Insurance$2,451$288$145$2,884
Other Expenses$180$300$389$180
Total Functional Expenses$636,546$68,776$45,181$750,503

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$799,606
Expenses per Audited Statements$750,503
Total Expenses per Form 990$750,503
Expenses Not Reported on Form 990$49,103
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
2018-09-05
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
6
Volunteers
32

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants - coaches and program support: program service expenses 126,607. Management and general expenses 0. Fundraising expenses 0. Total expenses 126,607.”

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 476 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/PensionPlanContributionsGrp/ManagementAndGeneralAmt01059
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03422
IRS990/PensionPlanContributionsGrp/TotalAmt05000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt068481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095342
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03657
IRS990/PrincipalOfficerNm0BRYAN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0GRIT
IRS990/ProgramServiceRevenueGrp/Desc1EDUGUIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0273835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0273835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142045
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/ExpenseAmt015310
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUGUIDE PRO: AN ONLINE PROFESSIONAL DEVELOPMENT GOAL-COACHING TOOLSET USED BY PARTNERING ORGANIZATIONS, INCLUDING NATIONAL AND REGIONAL NETWORKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059613
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt042045
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0591950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01740
IRS990/PYOtherExpensesAmt0390310
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0243954
IRS990/PYRevenuesLessExpensesAmt074811
IRS990/PYSalariesCompEmpBnftPaidAmt0372523
IRS990/PYTotalExpensesAmt0762833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0837644
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0273835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312970
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0375000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0567964
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01076500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0591950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0419970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0854602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02483919
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0315880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0243954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0213981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0163828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01060384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07538
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69480
IRS990ScheduleA/PublicSupportPY509Pct00.68370
IRS990ScheduleA/PublicSupportTotal509Amt02467803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0375000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0567964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01076500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0633951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0977343
IRS990ScheduleA/Total509Grp/TotalAmt03544303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0649913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0837644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0635109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03551841
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt083748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165030
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt049103
IRS990ScheduleD/DonatedServicesUseFcltsAmt049103
IRS990ScheduleD/EquipmentGrp/BookValueAmt013705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065473
IRS990ScheduleD/ExpensesNotReportedAmt049103
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0750503
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010577
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037790
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0380271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01202101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01582372
IRS990ScheduleD/RevenueNotReportedAmt049103
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0649913
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/TotalBookValueLandBuildingsAmt0510301
IRS990ScheduleD/TotalExpensesPerForm990Amt0750503
IRS990ScheduleD/TotalRevenuePerForm990Amt0649913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0699016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0799606
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/ExplanationTxt4CONSULTANTS - COACHES AND PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 126,607. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,607.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0190000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0986779
IRS990/TotalAssetsEOYAmt0989119
IRS990/TotalAssetsGrp/BOYAmt0986779
IRS990/TotalAssetsGrp/EOYAmt0989119
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332222

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,119
Liabilities
$244,531
Net assets
$744,588
Revenue
$649,913
Expenses
$750,503
Net income
-$100,590
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
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.24$0.74$0.65$0.75$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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