Civic Intelligence

Eduguide

990 • Fiscal year 2019 • EIN 38-2955237

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$117,019

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$580,776

Down $120,832 (-17%) from 2018

Net Assets

Down

$392,483

Down $118,267 (-23%) from 2018

Liabilities

Down

$188,293

Down $2,565 (-1.3%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin13th percentile

Revenue

Up

$590,550

Up $64,954 (+12%) from 2018

Expenses

Down

$708,817

Down $50,617 (-6.7%) from 2018

Net Income

Up

-$118,267

Up $115,571 (+49%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$580,776
Liabilities$188,293
Net Assets$392,483
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$590,550
Expenses$708,817
Net Income-$118,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$590,550
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$536,533$472,904▼ $63,629
Accounts Receivable$52,860$53,460▲ $600
Cash and Non-Interest-Bearing Accounts$75,653$34,222▼ $41,431
Savings and Temporary Cash Investments$24,582$18,821▼ $5,761
Pledges and Grants Receivable$7,875--
Prepaid Expenses and Deferred Charges$4,105$1,369▼ $2,736
Total Assets$701,608$580,776▼ $120,832
Liabilities
Accounts Payable and Accrued Expenses$115,956$108,404▼ $7,552
Deferred Revenue$74,902$79,889▲ $4,987
Total Liabilities$190,858$188,293▼ $2,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$510,750$392,483▼ $118,267
Total Net Assets Fund Balance$510,750$392,483▼ $118,267
Total Liabilities and Net Assets / Fund Balance$701,608$580,776▼ $120,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$361,527$1,584,963$1,946,490
Buildings$75,285$89,745$165,030
Equipment$7,378$57,464$64,842
Leasehold Improvements$6,714$41,653$48,367
Land$22,000-$22,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan TaylorPresidentFT$104,673$12,346$117,019

Board Members and Trustees

NameTitle
Ernestine SandersChair
Rossi Ray-taylorVice Chair of Finance
Larry MeyerVice Chair of Planning

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeff McdonaldWeb Development5404 NE 40TH AVE, Portland, OR 97211$135,688
Revenue and Support

Revenue Composition

Contributions and Grants
$303,625
Program Service Revenue
$285,834
Investment Income
$1,091
Other Revenue
$0
All Other Contributions
$280,000
Change in Net Assets
$-118,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$590,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,007
Total Revenue per Audited Statements
$595,557
Total Revenue per Form 990
$590,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,493
Salaries, Compensation, and Employee Benefits$328,324
Total Fundraising Expense$45,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$179,131$21,075$10,537$210,743
Other Salaries and Wages$139,089$21,178$15,814$176,081
Current Officers, Directors, Trustees, and Key Employees$92,435$14,074$10,510$117,019
Fees for Services Other$87,444--$87,444
Travel$20,130$65$2,241$22,436
Payroll Taxes$16,657$2,068$1,814$20,539
Information Technology$16,994$1,998$999$19,991
Occupancy$12,345$1,453$725$14,523
Office Expenses$10,773$1,270$706$12,749
Other Employee Benefits$8,279$810$864$9,953
Fees for Services Accounting$7,586$1,542$772$9,900
Pension Plan Contributions$3,890$428$414$4,732
Other Expenses$513$500$31$500
Total Functional Expenses$596,666$66,724$45,427$708,817

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,824
Expenses per Audited Statements$708,817
Total Expenses per Form 990$708,817
Expenses Not Reported on Form 990$5,007
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 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
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
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Taylor
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
3

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 87,444. Management and general expenses 0. Fundraising expenses 0. Total expenses 87,444.”

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 456 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/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01565
IRS990/PYOtherExpensesAmt0401359
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0316999
IRS990/PYRevenuesLessExpensesAmt0-233838
IRS990/PYSalariesCompEmpBnftPaidAmt0358075
IRS990/PYTotalExpensesAmt0759434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0525596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0243834
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0120000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0375000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011786
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0706786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0303625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01854799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0316999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0315880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0243954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01376648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07365
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77950
IRS990ScheduleA/PublicSupportPY509Pct00.80120
IRS990ScheduleA/PublicSupportTotal509Amt02524661
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0120000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0375000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011786
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0706786
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0589459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0524031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0648102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0633951
IRS990ScheduleA/Total509Grp/TotalAmt03231447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0590550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0649913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0837644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0635109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03238812
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/BookValueAmt075285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089745
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0165030
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05007
IRS990ScheduleD/DonatedServicesUseFcltsAmt05007
IRS990ScheduleD/EquipmentGrp/BookValueAmt07378
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064842
IRS990ScheduleD/ExpensesNotReportedAmt05007
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0708817
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06714
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt048367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0361527
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01584963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01946490
IRS990ScheduleD/RevenueNotReportedAmt05007
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0590550
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/TotalBookValueLandBuildingsAmt0472904
IRS990ScheduleD/TotalExpensesPerForm990Amt0708817
IRS990ScheduleD/TotalRevenuePerForm990Amt0590550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0595557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0713824
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 87,444. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,444.
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0701608
IRS990/TotalAssetsEOYAmt0580776
IRS990/TotalAssetsGrp/BOYAmt0701608
IRS990/TotalAssetsGrp/EOYAmt0580776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303625
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045427
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0596666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0708817
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0190858
IRS990/TotalLiabilitiesEOYAmt0188293
IRS990/TotalLiabilitiesGrp/BOYAmt0190858
IRS990/TotalLiabilitiesGrp/EOYAmt0188293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0510750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0392483
IRS990/TotalOtherCompensationAmt012346
IRS990/TotalProgramServiceExpensesAmt0596666
IRS990/TotalProgramServiceRevenueAmt0285834
IRS990/TotalReportableCompFromOrgAmt0104673
IRS990/TotalRevenueGrp/ExclusionAmt01091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590550

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,776
Liabilities
$188,293
Net assets
$392,483
Revenue
$590,550
Expenses
$708,817
Net income
-$118,267
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
2019Detailed filing. Detailed filing data is available for this year.$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
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