Civic Intelligence

Eduguide

990 • Fiscal year 2018 • EIN 38-2955237

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.36x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$120,398

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$701,608

Down $287,511 (-29%) from 2017

Net Assets

Down

$510,750

Down $233,838 (-31%) from 2017

Liabilities

Down

$190,858

Down $53,673 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Down

$525,596

Down $124,317 (-19%) from 2017

Expenses

Up

$759,434

Up $8,931 (+1.2%) from 2017

Net Income

Down

-$233,838

Down $133,248 (-132%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$701,608
Liabilities$190,858
Net Assets$510,750
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$525,596
Expenses$759,434
Net Income-$233,838
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$525,596
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,301$536,533▲ $26,232
Cash and Non-Interest-Bearing Accounts$41,532$75,653▲ $34,121
Accounts Receivable$25,317$52,860▲ $27,543
Savings and Temporary Cash Investments$312,970$24,582▼ $288,388
Pledges and Grants Receivable$95,342$7,875▼ $87,467
Prepaid Expenses and Deferred Charges$3,657$4,105▲ $448
Total Assets$989,119$701,608▼ $287,511
Liabilities
Accounts Payable and Accrued Expenses$120,030$115,956▼ $4,074
Deferred Revenue$124,501$74,902▼ $49,599
Total Liabilities$244,531$190,858▼ $53,673
Net Assets / Fund Balance
Unrestricted Net Assets$724,588$510,750▼ $213,838
Temporarily Rstr Net Assets$20,000$0▼ $20,000
Total Net Assets Fund Balance$744,588$510,750▼ $233,838
Total Liabilities and Net Assets / Fund Balance$989,119$701,608▼ $287,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$416,863$1,383,876$1,800,739
Buildings$79,516$85,514$165,030
Equipment$9,919$55,540$65,459
Leasehold Improvements$8,235$40,132$48,367
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan TaylorPresidentFT$108,038$12,360$120,398

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff McdonaldWeb Development5404 NE 40TH AVE, Portland, OR 97211$135,412
Revenue and Support

Revenue Composition

Contributions and Grants
$207,032
Program Service Revenue
$316,999
Investment Income
$1,565
Other Revenue
$0
All Other Contributions
$100,000
Change in Net Assets
$-233,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,072
Total Revenue per Audited Statements
$529,668
Total Revenue per Form 990
$525,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,359
Salaries, Compensation, and Employee Benefits$358,075
Total Fundraising Expense$52,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,208$25,555$19,093$200,856
Depreciation Depletion$163,964$19,284$9,645$192,893
Current Officers, Directors, Trustees, and Key Employees$93,635$15,318$11,445$120,398
Fees for Services Other$120,328--$120,328
Information Technology$21,592$2,364$1,182$25,138
Travel$18,892$385$5,123$24,400
Payroll Taxes$17,111$2,014$2,060$21,185
Occupancy$10,452$1,230$613$12,295
Other Employee Benefits$9,292$740$1,099$11,131
Fees for Services Accounting$7,797$917$936$9,650
Office Expenses$6,151$1,302$527$7,980
Insurance$5,489$646$323$6,458
Pension Plan Contributions$3,716$347$442$4,505
Other Expenses$77$281$2$360
Total Functional Expenses$636,152$70,719$52,563$759,434

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$763,506
Expenses per Audited Statements$759,434
Total Expenses per Form 990$759,434
Expenses Not Reported on Form 990$4,072
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
2019-08-15
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
5
Volunteers
0

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 120,328. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,328.”

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 481 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0120030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0115956
IRS990/AccountsReceivableGrp/BOYAmt025317
IRS990/AccountsReceivableGrp/EOYAmt052860
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EMPOWERING PEOPLE WITH RESEARCH-DRIVEN TOOLS TO TAKE MEASURABLE STEPS TO SUCCESS.
IRS990/AllOtherContributionsAmt0100000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JAN MASON
IRS990/BooksInCareOfDetail/PhoneNum05173744083
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0321 N PINE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048933
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt041532
IRS990/CashNonInterestBearingGrp/EOYAmt075653
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011445
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015318
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt093635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0120398
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0135412
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05404 NE 40TH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0PORTLAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd097211
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JEFF MCDONALD
IRS990/ContractorCompensationGrp/ServicesDesc0WEB DEVELOPMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207032
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01565
IRS990/CYOtherExpensesAmt0401359
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0316999
IRS990/CYRevenuesLessExpensesAmt0-233838
IRS990/CYSalariesCompEmpBnftPaidAmt0358075
IRS990/CYTotalExpensesAmt0759434
IRS990/CYTotalFundraisingExpenseAmt052563
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0525596
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0124501
IRS990/DeferredRevenueGrp/EOYAmt074902
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt09645
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019284
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0163964
IRS990/DepreciationDepletionGrp/TotalAmt0192893
IRS990/Desc0EDUGUIDE PROGRAM: AN EVIDENCE BASED ONLINE TRAINING PROGRAM THAT SCHOOLS, COLLEGES, AND OTHER GROUPS USE TO BUILD STUDENTS' NON-COGNITIVE, SOCIAL-EMOTIONAL CORE LEARNING SKILLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0597915
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0936
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0917
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07797
IRS990/FeesForServicesAccountingGrp/TotalAmt09650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0120328
IRS990/FeesForServicesOtherGrp/TotalAmt0120328
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512360
IRS990/Form990PartVIISectionAGrp/PersonNm0ERNESTINE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROSSI RAY-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREW HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYAN TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5108038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR OF PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0107032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0525596
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01182
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02364
IRS990/InformationTechnologyGrp/ProgramServicesAmt021592
IRS990/InformationTechnologyGrp/TotalAmt025138
IRS990/InsuranceGrp/FundraisingAmt0323
IRS990/InsuranceGrp/ManagementAndGeneralAmt0646
IRS990/InsuranceGrp/ProgramServicesAmt05489
IRS990/InsuranceGrp/TotalAmt06458
IRS990/InvestmentIncomeGrp/ExclusionAmt01565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01565
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01565062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510301
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0536533
IRS990/LandBldgEquipCostOrOtherBssAmt02101595
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING PEOPLE WITH RESEARCH-DRIVEN TOOLS TO WORK TOGETHER TO TAKE MEASURABLE STEPS TO SUCCESS. LEARN ABOUT US AT WWW.EDUGUIDE.ORG
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0744588
IRS990/NetAssetsOrFundBalancesEOYAmt0510750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0613
IRS990/OccupancyGrp/ManagementAndGeneralAmt01230
IRS990/OccupancyGrp/ProgramServicesAmt010452
IRS990/OccupancyGrp/TotalAmt012295
IRS990/OfficeExpensesGrp/FundraisingAmt0527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01302
IRS990/OfficeExpensesGrp/ProgramServicesAmt06151
IRS990/OfficeExpensesGrp/TotalAmt07980
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0740
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09292
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011131
IRS990/OtherExpensesGrp/Desc0EVENTS AND PRESENTATION
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2EMPLOYEE DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt073
IRS990/OtherExpensesGrp/FundraisingAmt12
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1281
IRS990/OtherExpensesGrp/ProgramServicesAmt01400
IRS990/OtherExpensesGrp/ProgramServicesAmt148
IRS990/OtherExpensesGrp/ProgramServicesAmt277
IRS990/OtherExpensesGrp/TotalAmt01400
IRS990/OtherExpensesGrp/TotalAmt1457
IRS990/OtherExpensesGrp/TotalAmt2360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0156208
IRS990/OtherSalariesAndWagesGrp/TotalAmt0200856
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02060
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02014
IRS990/PayrollTaxesGrp/ProgramServicesAmt017111
IRS990/PayrollTaxesGrp/TotalAmt021185
IRS990/PensionPlanContributionsGrp/FundraisingAmt0442
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03716
IRS990/PensionPlanContributionsGrp/TotalAmt04505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07875
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04105
IRS990/PrincipalOfficerNm0BRYAN TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0GRIT
IRS990/ProgramServiceRevenueGrp/Desc1EDUGUIDES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142030
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUGUIDE PRO: AN ONLINE PROFESSIONAL DEVELOPMENT GOAL-COACHING TOOLSET USED BY PARTNERING ORGANIZATIONS, INCLUDING NATIONAL AND REGIONAL NETWORKS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt038237
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332222
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01811
IRS990/PYOtherExpensesAmt0407025
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315880
IRS990/PYRevenuesLessExpensesAmt0-100590
IRS990/PYSalariesCompEmpBnftPaidAmt0343478
IRS990/PYTotalExpensesAmt0750503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0649913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-233838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0274969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0608536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0207032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0591950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0419970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01836349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0316999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0315880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01254642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07248
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80120
IRS990ScheduleA/PublicSupportPY509Pct00.69480
IRS990ScheduleA/PublicSupportTotal509Amt02482455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0375000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0608536
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0648102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0633951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0449003
IRS990ScheduleA/Total509Grp/TotalAmt03090991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0525596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0649913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0837644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0635109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0449977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03098239
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/BookValueAmt079516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165030
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04072
IRS990ScheduleD/DonatedServicesUseFcltsAmt04072
IRS990ScheduleD/EquipmentGrp/BookValueAmt09919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055540
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065459
IRS990ScheduleD/ExpensesNotReportedAmt04072
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0759434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040132
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0416863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01383876
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01800739
IRS990ScheduleD/RevenueNotReportedAmt04072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0525596
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/TotalBookValueLandBuildingsAmt0536533
IRS990ScheduleD/TotalExpensesPerForm990Amt0759434
IRS990ScheduleD/TotalRevenuePerForm990Amt0525596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529668
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0763506
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 120,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,328.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0989119
IRS990/TotalAssetsEOYAmt0701608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$701,608
Liabilities
$190,858
Net assets
$510,750
Revenue
$525,596
Expenses
$759,434
Net income
-$233,838
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
2018Detailed filing. Detailed filing data is available for this year.$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
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