Civic Intelligence

Square One Education Network

990 • Fiscal year 2022 • EIN 38-2964312

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

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

(248) 736-7537

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$88,580

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-21%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

9th percentile

-43%

Faster revenue growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,671,805

Down $704,462 (-21%) from 2021

Net Assets

Down

$2,671,805

Down $668,531 (-20%) from 2021

Liabilities

Down

$0

Down $35,931 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin17th percentile

Revenue

Down

$382,639

Down $286,182 (-43%) from 2021

Expenses

Down

$442,273

Down $18,500 (-4.0%) from 2021

Net Income

Down

-$59,634

Down $267,682 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$2,671,805
Liabilities$0
Net Assets$2,671,805
Open 2022 Filing

Operations Trend

Revenue Growth9th 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

2022

Revenue$382,639
Expenses$442,273
Net Income-$59,634
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.0
Gross Receipts
$382,639
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$3,280,829$2,587,186▼ $693,643
Cash and Non-Interest-Bearing Accounts$90,911$82,566▼ $8,345
Prepaid Expenses and Deferred Charges$2,272--
Land, Buildings, and Equipment, Net$2,221$1,922▼ $299
Other Notes and Loans Receivable, Net$34$131▲ $97
Total Assets$3,376,267$2,671,805▼ $704,462
Liabilities
Unsecured Notes Loans Payable$35,931--
Total Liabilities$35,931$0▼ $35,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,340,336$2,671,805▼ $668,531
Total Net Assets Fund Balance$3,340,336$2,671,805▼ $668,531
Total Liabilities and Net Assets / Fund Balance$3,376,267$2,671,805▼ $704,462

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,922$1,073$2,995
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara LandExecutive DiFT$88,580$88,580

Board Members and Trustees

NameTitle
Dan DuboisChairman
Michele MuellerVice Chairma
Brendan CahillBoard Member
Dawn ThompsonBoard Member
Deante ThompkinsBoard Member
Deniada NikollariBoard Member
Michael BellBoard Member
Mike KleinBoard Member
Mike TuckerBoard Member
Will SommervilleBoard Member
Paul DrummondSecretary
Michelle BrowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,998
Program Service Revenue
$139,274
Investment Income
$191,367
Other Revenue
$0
All Other Contributions
$44,798
Change in Net Assets
$-59,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,574
Salaries, Compensation, and Employee Benefits$191,649
Total Fundraising Expense$46,930
Grants and Similar Amounts Paid$6,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,580--$88,580
Current Officers, Directors, Trustees, and Key Employees$35,432$26,574$26,574$88,580
Fees for Services Other$54,853$886$2,901$58,640
Fees for Service Investment Mgmnt Fees-$30,181-$30,181
Fees for Services Accounting-$17,716-$17,716
Fees for Services Lobbying--$15,000$15,000
Payroll Taxes$9,685$2,729$2,075$14,489
Travel$9,827$1,316$110$11,253
Insurance-$6,534-$6,534
Occupancy$3,944$2,513-$6,457
All Other Expenses$4,146$1,620-$5,766
Grants to Domestic Individuals$5,050--$5,050
Other Expenses$2,714$154$141$2,714
Information Technology$1,068$922-$1,990
Office Expenses$1,802--$1,802
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings$864$46-$910
Depreciation Depletion-$300-$300
Total Functional Expenses$303,206$92,137$46,930$442,273
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
Yes
Annual disclosure for covered persons
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, 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
Barbara Land
Title
Executive Director
Phone
5179451072
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Land
Formed
1990
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
2

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

“Advertising, marketing and pr 4,224 886 2,901 temporary help - contract 40,204 0 0 contractor services 5,925 0 0 professional fees - other 4,500 0 0 total 54,853 886 2,901”

Form 990, Part XI, Line 9

“PPP FORGIVENESS 35,931”

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IRS990/OfficeExpensesGrp/ProgramServicesAmt01802
IRS990/OfficeExpensesGrp/TotalAmt01802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt035931
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL EQUIPMENT
IRS990/OtherExpensesGrp/Desc2FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc3PURCHASED EVENT MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt0129
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1154
IRS990/OtherExpensesGrp/ProgramServicesAmt047698
IRS990/OtherExpensesGrp/ProgramServicesAmt126916
IRS990/OtherExpensesGrp/ProgramServicesAmt29627
IRS990/OtherExpensesGrp/ProgramServicesAmt32714
IRS990/OtherExpensesGrp/TotalAmt048473
IRS990/OtherExpensesGrp/TotalAmt126916
IRS990/OtherExpensesGrp/TotalAmt29922
IRS990/OtherExpensesGrp/TotalAmt32714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088580
IRS990/OtherSalariesAndWagesGrp/TotalAmt088580
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02075
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02729
IRS990/PayrollTaxesGrp/ProgramServicesAmt09685
IRS990/PayrollTaxesGrp/TotalAmt014489
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02272
IRS990/PrincipalOfficerNm0BARBARA LAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED SALES AND FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0139274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0158358
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03350
IRS990/PYInvestmentIncomeAmt0383904
IRS990/PYOtherExpensesAmt0271235
IRS990/PYProgramServiceRevenueAmt0126559
IRS990/PYRevenuesLessExpensesAmt0208048
IRS990/PYSalariesCompEmpBnftPaidAmt0186188
IRS990/PYTotalExpensesAmt0460773
IRS990/PYTotalRevenueAmt0668821
IRS990/ReconcilationRevenueExpnssAmt0-59634
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0139274
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION IS OPERATING AS A CHARITY AND IS ACTIVELY SOLICITING DONATIONS AND SUPPORT FOR OUR PROGRAMS THAT ALLOW US TO PROVIDE OUTSTANDING STEM LEARNING OPPORTUNITIES FOR TEACHERS AND STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 387,410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION IS OPERATING AS A CHARITY AND IS ACTIVELY SOLICITING DONATIONS AND SUPPORT FOR OUR PROGRAMS THAT ALLOW US TO PROVIDE OUTSTANDING STEM LEARNING OPPORTUNITIES FOR TEACHERS AND STUDENTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0158358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt076043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt063605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0451013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0383904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt065767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164491
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0935559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0139274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt068305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0526684
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23570
IRS990ScheduleA/PublicSupportPY170Pct00.32860
IRS990ScheduleA/PublicSupportTotal170Amt0451013
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0158358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt063605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0451013
IRS990ScheduleA/TotalSupportAmt01913256
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01922
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01922
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0OTHER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
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/ExplanationTxt5ADVERTISING, MARKETING AND PR 4,224 886 2,901 TEMPORARY HELP - CONTRACT 40,204 0 0 CONTRACTOR SERVICES 5,925 0 0 PROFESSIONAL FEES - OTHER 4,500 0 0 TOTAL 54,853 886 2,901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PPP FORGIVENESS 35,931
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03376267
IRS990/TotalAssetsEOYAmt02671805
IRS990/TotalAssetsGrp/BOYAmt03376267
IRS990/TotalAssetsGrp/EOYAmt02671805
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051998
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046930
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303206
IRS990/TotalFunctionalExpensesGrp/TotalAmt0442273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035931
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt035931
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03340336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02671805
IRS990/TotalProgramServiceExpensesAmt0303206
IRS990/TotalProgramServiceRevenueAmt0139274
IRS990/TotalReportableCompFromOrgAmt088580
IRS990/TotalRevenueGrp/ExclusionAmt0330641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03376267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02671805
IRS990/TravelGrp/FundraisingAmt0110
IRS990/TravelGrp/ManagementAndGeneralAmt01316
IRS990/TravelGrp/ProgramServicesAmt09827
IRS990/TravelGrp/TotalAmt011253
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0670 HILLCLIFF DRIVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,671,805
Liabilities
$0
Net assets
$2,671,805
Revenue
$382,639
Expenses
$442,273
Net income
-$59,634
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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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