Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$785,204
Up $204,428 (+35%) from 2019
Net Assets
Down$179,519
Down $212,964 (-54%) from 2019
Liabilities
Up$605,685
Up $417,392 (+222%) from 2019
Revenue
Down$427,427
Down $163,123 (-28%) from 2019
Expenses
Down$640,391
Down $68,426 (-9.7%) from 2019
Net Income
Down-$212,964
Down $94,697 (-80%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $472,904 | $287,256 | ▼ $185,648 |
| Cash and Non-Interest-Bearing Accounts | $34,222 | $243,999 | ▲ $209,777 |
| Savings and Temporary Cash Investments | $18,821 | $146,555 | ▲ $127,734 |
| Accounts Receivable | $53,460 | $103,714 | ▲ $50,254 |
| Prepaid Expenses and Deferred Charges | $1,369 | $3,680 | ▲ $2,311 |
| Total Assets | $580,776 | $785,204 | ▲ $204,428 |
| Liabilities | |||
| Other Liabilities | $0 | $354,300 | ▲ $354,300 |
| Deferred Revenue | $79,889 | $160,561 | ▲ $80,672 |
| Accounts Payable and Accrued Expenses | $108,404 | $90,824 | ▼ $17,580 |
| Total Liabilities | $188,293 | $605,685 | ▲ $417,392 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $392,483 | $179,519 | ▼ $212,964 |
| Total Net Assets Fund Balance | $392,483 | $179,519 | ▼ $212,964 |
| Total Liabilities and Net Assets / Fund Balance | $580,776 | $785,204 | ▲ $204,428 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $201,857 | $1,744,633 | $1,946,490 |
| Buildings | $63,285 | $101,745 | $165,030 |
| Equipment | $0 | $63,176 | $63,176 |
| Leasehold Improvements | $114 | $48,253 | $48,367 |
| Land | $22,000 | - | $22,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bryan Taylor | President | FT | $105,194 | $11,824 | $117,018 |
| Name | Title |
|---|---|
| Ernestine Sanders | Chair |
| Larry Meyer | Vice Chair of Planning |
| Line Item | Amount |
|---|---|
| Other Expenses | $370,363 |
| Salaries, Compensation, and Employee Benefits | $270,028 |
| Total Fundraising Expense | $50,706 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $157,748 | $18,600 | $9,300 | $185,648 |
| Other Salaries and Wages | $89,366 | $18,543 | $16,769 | $124,678 |
| Current Officers, Directors, Trustees, and Key Employees | $83,875 | $17,404 | $15,739 | $117,018 |
| Fees for Services Other | $41,800 | - | - | $41,800 |
| Information Technology | $25,806 | $2,178 | $1,107 | $29,091 |
| Payroll Taxes | $12,141 | $1,920 | $2,708 | $16,769 |
| Fees for Services Accounting | $8,628 | $1,015 | $508 | $10,151 |
| Other Employee Benefits | $6,687 | $728 | $1,728 | $9,143 |
| Insurance | $7,750 | $912 | $456 | $9,118 |
| Office Expenses | $6,044 | $783 | $480 | $7,307 |
| Occupancy | $5,032 | $592 | $296 | $5,920 |
| Travel | $2,545 | $26 | $73 | $2,644 |
| Pension Plan Contributions | $1,770 | $192 | $458 | $2,420 |
| Other Expenses | $468 | $151 | $27 | $646 |
| Fees for Services Legal | $85 | - | - | $85 |
| All Other Expenses | $15 | - | - | $15 |
| Total Functional Expenses | $526,407 | $63,278 | $50,706 | $640,391 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Economic Injury Disaster Loan | $344,300 |
| Ppp Loan | $10,000 |
“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.”
“Directors and board members will disclose any conflicts of interest by completing the "conflict disclosure form" each year.”
“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.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 108404 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 90824 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53460 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 103714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMPOWERING PEOPLE WITH RESEARCH-DRIVEN TOOLS TO TAKE MEASURABLE STEPS TO SUCCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 105005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAN MASON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5173744083 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 321 N PINE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LANSING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48933 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15739 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83875 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 117018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 154005 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 671 |
| IRS990/CYOtherExpensesAmt | 0 | 370363 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -212964 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270028 |
| IRS990/CYTotalExpensesAmt | 0 | 640391 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50706 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 427427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79889 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 160561 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9300 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157748 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 185648 |
| IRS990/Desc | 0 | EDUGUIDE 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 526407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 508 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1015 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8628 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10151 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 85 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 41800 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41800 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 11824 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LARRY MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERNESTINE SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYAN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 105194 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR OF PLANNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 49000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 427427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1107 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2178 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25806 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29091 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 456 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 912 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7750 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9118 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 671 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 671 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1957807 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 472904 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 287256 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2245063 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMPOWERING PEOPLE WITH RESEARCH-DRIVEN TOOLS TO WORK TOGETHER TO TAKE MEASURABLE STEPS TO SUCCESS. LEARN ABOUT US AT WWW.EDUGUIDE.ORG |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 392483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179519 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 392483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179519 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 296 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 592 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5032 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5920 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 480 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 783 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7307 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1728 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 728 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6687 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 9143 |
| IRS990/OtherExpensesGrp/Desc | 0 | EVALUATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS AND PRESENTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1057 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 151 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9579 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10870 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 646 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 354300 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16769 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 89366 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 124678 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1920 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12141 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16769 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 458 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 192 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1770 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2420 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1369 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3680 |
| IRS990/PrincipalOfficerNm | 0 | BRYAN TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUGUIDE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MIGU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221679 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 51072 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 221679 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 51072 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 303625 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1091 |
| IRS990/PYOtherExpensesAmt | 0 | 380493 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 285834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -118267 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328324 |
| IRS990/PYTotalExpensesAmt | 0 | 708817 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 590550 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -212964 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 272751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 18821 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146555 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 95000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 270000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 940000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 154005 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 303625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 207032 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 332222 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 591950 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1588834 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1565 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1811 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6878 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 272751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 285834 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 316999 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 315880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 243954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1435418 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1565 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1811 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6878 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00230 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00230 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.68760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.77950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2084252 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 95000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 270000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 375000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 940000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 426756 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 589459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 524031 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 648102 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 835904 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3024252 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 427427 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 590550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 649913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 837644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3031130 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 101745 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 165030 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 63176 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63176 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 22000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 22000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 114 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 48253 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48367 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 201857 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1744633 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1946490 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 344300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ECONOMIC INJURY DISASTER LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 287256 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 354300 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECTORS AND BOARD MEMBERS WILL DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING THE "CONFLICT DISCLOSURE FORM" EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 580776 |
| IRS990/TotalAssetsEOYAmt | 0 | 785204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 580776 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 785204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 154005 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50706 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63278 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 526407 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 640391 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 188293 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 605685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 188293 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 605685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 392483 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179519 |
| IRS990/TotalOtherCompensationAmt | 0 | 11824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 526407 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 272751 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105194 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 671 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272751 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 427427 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 580776 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 785204 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 73 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 26 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2545 |
| IRS990/TravelGrp/TotalAmt | 0 | 2644 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 321 N PINE |
| IRS990/USAddress/CityNm | 0 | LANSING |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48933 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.