Civic Intelligence

Square One Education Network

990 • Fiscal year 2018 • EIN 38-2964312

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization ProfileWWW.SQUAREONENETWORK.ORG
670 Hillcliff DrWaterford, MI 48328

(517) 945-1072

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

40%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,908,367

Down $17,689 (-0.6%) from 2017

Net Assets

Down

$2,908,367

Down $17,689 (-0.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin13th percentile

Revenue

Up

$358,906

Up $102,111 (+40%) from 2017

Expenses

Up

$431,291

Up $244,064 (+130%) from 2017

Net Income

Down

-$72,385

Down $141,953 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,995,942Liabilities 2010: $0Net Assets 2010: $4,995,9422010Assets 2011: $4,222,401Liabilities 2011: $0Net Assets 2011: $4,222,4012011Assets 2012: $4,172,029Liabilities 2012: $0Net Assets 2012: $4,172,0292012Assets 2013: $3,985,401Liabilities 2013: $0Net Assets 2013: $3,985,4012013Assets 2014: $3,771,027Liabilities 2014: $0Net Assets 2014: $3,771,0272014Assets 2015: $3,557,670Liabilities 2015: $0Net Assets 2015: $3,557,6702015Assets 2016: $2,856,488Liabilities 2016: $0Net Assets 2016: $2,856,4882016Assets 2017: $2,926,056Liabilities 2017: $0Net Assets 2017: $2,926,0562017Assets 2018: $2,908,367Liabilities 2018: $0Net Assets 2018: $2,908,3672018Assets 2019: $2,784,596Liabilities 2019: $0Net Assets 2019: $2,784,5962019Assets 2020: $2,720,994Liabilities 2020: $30,029Net Assets 2020: $2,690,9652020Assets 2021: $3,376,267Liabilities 2021: $35,931Net Assets 2021: $3,340,3362021Assets 2022: $2,671,805Liabilities 2022: $0Net Assets 2022: $2,671,8052022Assets 2023: $2,934,867Liabilities 2023: $0Net Assets 2023: $2,934,8672023Assets 2024: $3,213,366Liabilities 2024: $9,994Net Assets 2024: $3,203,3722024

Highlighted filing

2018

Assets$2,908,367
Liabilities$0
Net Assets$2,908,367
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $501,1722010Expenses 2011: $732,6752011Expenses 2012: $532,4632012Revenue 2013: $447,716Expenses 2013: $593,104Net Income 2013: -$145,3882013Revenue 2014: $319,100Expenses 2014: $618,743Net Income 2014: -$299,6432014Revenue 2015: $557,751Expenses 2015: $593,142Net Income 2015: -$35,3912015Revenue 2016: $268,681Expenses 2016: $633,100Net Income 2016: -$364,4192016Revenue 2017: $256,795Expenses 2017: $187,227Net Income 2017: $69,5682017Revenue 2018: $358,906Expenses 2018: $431,291Net Income 2018: -$72,3852018Revenue 2019: $267,809Expenses 2019: $477,253Net Income 2019: -$209,4442019Revenue 2020: $235,081Expenses 2020: $445,867Net Income 2020: -$210,7862020Revenue 2021: $668,821Expenses 2021: $460,773Net Income 2021: $208,0482021Revenue 2022: $382,639Expenses 2022: $442,273Net Income 2022: -$59,6342022Revenue 2023: $509,265Expenses 2023: $527,755Net Income 2023: -$18,4902023Revenue 2024: $624,400Expenses 2024: $536,267Net Income 2024: $88,1332024

Highlighted filing

2018

Revenue$358,906
Expenses$431,291
Net Income-$72,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$358,906
Mission and Program Overview

Mission

To ignite the creative potential of students in the exploration of engineering, science and mathematics by providing financial support to students, faculty and other educational institutions, enabling them to pursue k-12 educational programs in the stem (science, technology, engineering and mathematics) fields in their broad sense.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,822,037$2,837,845▲ $15,808
Cash and Non-Interest-Bearing Accounts$104,797$70,522▼ $34,275
Total Assets$2,926,834$2,908,367▼ $18,467
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,899,159$2,906,717▲ $7,558
Temporarily Rstr Net Assets$27,675$1,650▼ $26,025
Total Net Assets Fund Balance$2,926,834$2,908,367▼ $18,467
Total Liabilities and Net Assets / Fund Balance$2,926,834$2,908,367▼ $18,467
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike TuckerBoard MemberPT$25,000$25,000

Board Members and Trustees

NameTitle
Michele MuellerChairman
Tom EisbrennerVice Chairma
Brendan CahillBoard Member
Julie ZonaBoard Member
Tom GioiaBoard Member
Will SommervilleBoard Member
Dan DuboisCEO
Paul DrummondSecretary
Michelle BrowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,605
Program Service Revenue
$118,900
Investment Income
$164,491
Other Revenue
$11,910
All Other Contributions
$63,605
Change in Net Assets
$-72,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,424
Salaries, Compensation, and Employee Benefits$153,042
Grants and Similar Amounts Paid$76,825
Total Fundraising Expense$45,690
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,950$18,641$27,950$117,541
Grants to Domestic Orgs$75,325--$75,325
Fees for Services Other$38,564$13,756$2,126$54,446
Travel$20,755$1,221$2,442$24,418
Payroll Taxes$13,938$3,662$5,491$23,091
Other Employee Benefits$7,491$1,968$2,951$12,410
Fees for Services Accounting-$8,281-$8,281
Insurance-$5,890-$5,890
Conferences and Meetings$2,264-$2,264$4,528
All Other Expenses$944$1,741$135$2,820
Other Expenses$2,375$1,166$2,331$2,375
Occupancy$1,144$1,145-$2,289
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Legal-$382-$382
Office Expenses-$130-$130
Total Functional Expenses$327,618$57,983$45,690$431,291
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Other---$75,325
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
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, Page 6, Part VI, Line 11B

“The return was prepared by a certified public accounting firm and was reviewed by the president, treasurer and ceo before filed.”

Form 990, Page 6, Part VI, Line 12C

“On an annual basis, directors and key service providers are required to disclose in writing whether they have been involved in any matters that might give rise to conflicts. Any matters identified are followed up by independent directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the ceo and the coo are reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, financial statements and conflict of interest policy are available to members of the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Square One Education Network
EIN
38-2964312
Address
670 HILLCLIFF DR, WATERFORD, MI 48328

Signing Officer

Name
Dan Dubois
Title
CEO
Phone
5179451072
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Dubois
Formed
1990
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lally Group Pc
Address
PO BOX 1066, JACKSON, MI 49204-1066
Preparer
Bradley S Johncox CPA
Phone
5177870064
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To ignite the creative potential of students in the exploration of engineering, science and mathematics by providing financial support to students, faculty and other educational institutions, enabling them to pursue k-12 educational programs in the stem (science, technology, engineering and mathematics) fields in their broad sense.”

Form 990, Part IX, Line 11G

“It services 6,378 12,756 2,126 professional fees - other 2,824 0 0 advertising, marketing and pr 0 1,000 0 temporary help - contract 3,800 0 0 contractor services 25,562 0 0 total 38,564 13,756 2,126”

Raw XML AppendixShowing 400 of 427 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO IGNITE THE CREATIVE POTENTIAL OF STUDENTS IN THE EXPLORATION OF ENGINEERING, SCIENCE AND MATHEMATICS BY PROVIDING FINANCIAL SUPPORT TO STUDENTS, FACULTY AND OTHER EDUCATIONAL INSTITUTIONS, ENABLING THEM TO PURSUE K-12 EDUCATIONAL PROGRAMS IN THE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) FIELDS IN THEIR BROAD SENSE.
IRS990/AllOtherContributionsAmt063605
IRS990/AllOtherExpensesGrp/FundraisingAmt0135
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01741
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0944
IRS990/AllOtherExpensesGrp/TotalAmt02820
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAN DUBOIS
IRS990/BooksInCareOfDetail/PhoneNum05179451072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03725 PRIMILIA LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104797
IRS990/CashNonInterestBearingGrp/EOYAmt070522
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt02264
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02264
IRS990/ConferencesMeetingsGrp/TotalAmt04528
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063605
IRS990/CYGrantsAndSimilarPaidAmt076825
IRS990/CYInvestmentIncomeAmt0164491
IRS990/CYOtherExpensesAmt0201424
IRS990/CYOtherRevenueAmt011910
IRS990/CYProgramServiceRevenueAmt0118900
IRS990/CYRevenuesLessExpensesAmt0-72385
IRS990/CYSalariesCompEmpBnftPaidAmt0153042
IRS990/CYTotalExpensesAmt0431291
IRS990/CYTotalFundraisingExpenseAmt045690
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0358906
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO FURTHER THE DEVELOPMENT OF TALENT FOR THE MOBILITY INDUSTRY BY OFFERING PROFESSIONAL DEVELOPMENT FOR TEACHERS, ENGINEERING CHALLENGES FOR STUDENTS AND GRANTS TO PREPARE K-12 STUDENTS WITH THE ESSENTIAL SKILSET FOR HIGHER LEARNING INSTITUTIONS AND THE RAPIDLY EVOLVING NEEDS OF STEM RELATED JOBS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0327618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08281
IRS990/FeesForServicesAccountingGrp/TotalAmt08281
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0382
IRS990/FeesForServicesLegalGrp/TotalAmt0382
IRS990/FeesForServicesOtherGrp/FundraisingAmt02126
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013756
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038564
IRS990/FeesForServicesOtherGrp/TotalAmt054446
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE TUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM EISBRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHELLE BROWER
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL SOMMERVILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM GIOIA
IRS990/Form990PartVIISectionAGrp/PersonNm7JULIE ZONA
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDAN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN DUBOIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt076825
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075325
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0358906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05890
IRS990/InsuranceGrp/TotalAmt05890
IRS990/InvestmentExpenseAmt0-31192
IRS990/InvestmentIncomeGrp/ExclusionAmt0164491
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0164491
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02822037
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02837845
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IGNITE THE CREATIVE POTENTIAL OF STUDENTS IN THE EXPLORATION OF ENGINEERING, SCIENCE AND MATHEMATICS BY PROVIDING FINANCIAL SUPPORT TO STUDENTS, FACULTY AND OTHER EDUCATIONAL INSTITUTIONS, ENABLING THEM TO PURSUE K-12 EDUCATIONAL PROGRAMS IN THE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) FIELDS IN THEIR BROAD SENSE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02926834
IRS990/NetAssetsOrFundBalancesEOYAmt02908367
IRS990/NetUnrlzdGainsLossesInvstAmt085110
IRS990/NoncashContributionsAmt0133
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01145
IRS990/OccupancyGrp/ProgramServicesAmt01144
IRS990/OccupancyGrp/TotalAmt02289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OfficeExpensesGrp/TotalAmt0130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02951
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012410
IRS990/OtherExpensesGrp/Desc0PURCHASED EVENT MATERIALS
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MAIN
IRS990/OtherExpensesGrp/FundraisingAmt02331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01166
IRS990/OtherExpensesGrp/ProgramServicesAmt059871
IRS990/OtherExpensesGrp/ProgramServicesAmt124339
IRS990/OtherExpensesGrp/ProgramServicesAmt28158
IRS990/OtherExpensesGrp/ProgramServicesAmt32375
IRS990/OtherExpensesGrp/TotalAmt059871
IRS990/OtherExpensesGrp/TotalAmt124339
IRS990/OtherExpensesGrp/TotalAmt211655
IRS990/OtherExpensesGrp/TotalAmt32375
IRS990/OtherRevenueMiscGrp/Desc0REVENUE FROM OTHER SOURCES
IRS990/OtherRevenueMiscGrp/ExclusionAmt011910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011910
IRS990/OtherRevenueTotalAmt011910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070950
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117541
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05491
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03662
IRS990/PayrollTaxesGrp/ProgramServicesAmt013938
IRS990/PayrollTaxesGrp/TotalAmt023091
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN DUBOIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED SALES AND FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0118900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt078044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0187229
IRS990/PYRevenuesLessExpensesAmt0-109185
IRS990/PYTotalExpensesAmt0187229
IRS990/PYTotalRevenueAmt078044
IRS990/ReconcilationRevenueExpnssAmt0-72385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0207365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0185529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0159141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0804797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0804797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0164491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0107566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051608
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103777
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0541554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107566
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051608
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0541554
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0130810
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0541554
IRS990ScheduleA/InvestmentIncomeCYPct00.37000
IRS990ScheduleA/InvestmentIncomePYPct00.36000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0130810
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54480
IRS990ScheduleA/PublicSupportCY509Pct00.63340
IRS990ScheduleA/PublicSupportPY170Pct00.63610
IRS990ScheduleA/PublicSupportPY509Pct00.63730
IRS990ScheduleA/PublicSupportTotal170Amt0804797
IRS990ScheduleA/PublicSupportTotal509Amt0935607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159141
IRS990ScheduleA/Total509Grp/TotalAmt0935607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0207365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0804797
IRS990ScheduleA/TotalSupportAmt01477161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0299641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0262918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01477161
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075325
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0OTHER
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IGNITE THE CREATIVE POTENTIAL OF STUDENTS IN THE EXPLORATION OF ENGINEERING, SCIENCE AND MATHEMATICS BY PROVIDING FINANCIAL SUPPORT TO STUDENTS, FACULTY AND OTHER EDUCATIONAL INSTITUTIONS, ENABLING THEM TO PURSUE K-12 EDUCATIONAL PROGRAMS IN THE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) FIELDS IN THEIR BROAD SENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND WAS REVIEWED BY THE PRESIDENT, TREASURER AND CEO BEFORE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, DIRECTORS AND KEY SERVICE PROVIDERS ARE REQUIRED TO DISCLOSE IN WRITING WHETHER THEY HAVE BEEN INVOLVED IN ANY MATTERS THAT MIGHT GIVE RISE TO CONFLICTS. ANY MATTERS IDENTIFIED ARE FOLLOWED UP BY INDEPENDENT DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE CEO AND THE COO ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IT SERVICES 6,378 12,756 2,126 PROFESSIONAL FEES - OTHER 2,824 0 0 ADVERTISING, MARKETING AND PR 0 1,000 0 TEMPORARY HELP - CONTRACT 3,800 0 0 CONTRACTOR SERVICES 25,562 0 0 TOTAL 38,564 13,756 2,126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt027675
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01650
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02926834
IRS990/TotalAssetsEOYAmt02908367
IRS990/TotalAssetsGrp/BOYAmt02926834
IRS990/TotalAssetsGrp/EOYAmt02908367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431291
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02926834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02908367
IRS990/TotalProgramServiceExpensesAmt0327618
IRS990/TotalProgramServiceRevenueAmt0118900
IRS990/TotalReportableCompFromOrgAmt025000
IRS990/TotalRevenueGrp/ExclusionAmt0295301
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02926834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02908367
IRS990/TravelGrp/FundraisingAmt02442
IRS990/TravelGrp/ManagementAndGeneralAmt01221
IRS990/TravelGrp/ProgramServicesAmt020755
IRS990/TravelGrp/TotalAmt024418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02899159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02906717
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03725 W PRIMILIA LANE
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049201
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SQUAREONENETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DUBOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05179451072
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE ONE EDUCATION NETWORK

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
$2,908,367
Liabilities
$0
Net assets
$2,908,367
Revenue
$358,906
Expenses
$431,291
Net income
-$72,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.01$3.20$0.62$0.54$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$0.51$0.53$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.38$0.44$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.38$0.04$3.34$0.67$0.46$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.24$0.45$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.00$2.78$0.27$0.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.36$0.43$0.07
2017Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$0.26$0.19$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.27$0.63$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.00$3.56$0.56$0.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.32$0.62$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.99$0.00$3.99$0.45$0.59$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.00$4.17$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.00$5.00$0.50