Civic Intelligence

Square One Education Network

990 • Fiscal year 2023 • EIN 38-2964312

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

32nd percentile

-3.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,580

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,934,867

Up $263,062 (+9.8%) from 2022

Net Assets

Up

$2,934,867

Up $263,062 (+9.8%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin32nd percentile

Revenue

Up

$509,265

Up $126,626 (+33%) from 2022

Expenses

Up

$527,755

Up $85,482 (+19%) from 2022

Net Income

Up

-$18,490

Up $41,144 (+69%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$2,934,867
Liabilities$0
Net Assets$2,934,867
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$509,265
Expenses$527,755
Net Income-$18,490
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$509,265
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$2,587,186$2,767,065▲ $179,879
Cash and Non-Interest-Bearing Accounts$82,566$163,488▲ $80,922
Land, Buildings, and Equipment, Net$1,922$4,183▲ $2,261
Other Notes and Loans Receivable, Net$131$131→ $0
Total Assets$2,671,805$2,934,867▲ $263,062
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,671,805$2,934,867▲ $263,062
Total Net Assets Fund Balance$2,671,805$2,934,867▲ $263,062
Total Liabilities and Net Assets / Fund Balance$2,671,805$2,934,867▲ $263,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,183$1,461$5,644
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

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

Board Members and Trustees

NameTitle
Deniada NikollariChairperson
Dan DuboisVice Chair
Brendan CahillBoard Member
Deante ThompkinsBoard 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
$257,690
Program Service Revenue
$225,844
Investment Income
$25,731
Other Revenue
$0
All Other Contributions
$38,515
Change in Net Assets
$-18,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,554
Salaries, Compensation, and Employee Benefits$201,201
Total Fundraising Expense$44,717
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,769$14,084$7,042$93,895
Other Salaries and Wages$92,230--$92,230
Fees for Services Other$63,682$370-$64,052
Fees for Services Lobbying--$36,000$36,000
Fees for Services Accounting-$30,254-$30,254
Fees for Service Investment Mgmnt Fees-$27,404-$27,404
Travel$14,822$1,187-$16,009
Payroll Taxes$13,365$1,141$570$15,076
All Other Expenses$6,448$7,960$483$14,891
Other Expenses$8,406$259$57$8,406
Insurance-$6,802-$6,802
Conferences and Meetings$3,175$2,250-$5,425
Occupancy$523$4,840-$5,363
Information Technology$2,456$1,739-$4,195
Grants to Domestic Individuals$3,000--$3,000
Office Expenses$2,463$13-$2,476
Depreciation Depletion-$388-$388
Fees for Services Legal-$68-$68
Total Functional Expenses$382,983$100,055$44,717$527,755
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 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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Land
Formed
1990
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
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 3,911 0 0 temporary help - contract 57,771 0 0 contractor services 2,000 0 0 professional fees - other 0 370 0 total 63,682 370 0”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092230
IRS990/OtherSalariesAndWagesGrp/TotalAmt092230
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0131
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0131
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01141
IRS990/PayrollTaxesGrp/ProgramServicesAmt013365
IRS990/PayrollTaxesGrp/TotalAmt015076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA LAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RELATED SALES AND FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0225844
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225844
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06050
IRS990/PYInvestmentIncomeAmt0191367
IRS990/PYOtherExpensesAmt0244574
IRS990/PYProgramServiceRevenueAmt0139274
IRS990/PYRevenuesLessExpensesAmt0-59634
IRS990/PYSalariesCompEmpBnftPaidAmt0191649
IRS990/PYTotalExpensesAmt0442273
IRS990/PYTotalRevenueAmt0382639
IRS990/ReconcilationRevenueExpnssAmt0-18490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0225844
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 395,874
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 17B
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0645098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0191367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0796799
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0225844
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0139274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt068305
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt061736
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0621718
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31260
IRS990ScheduleA/PublicSupportPY170Pct00.23570
IRS990ScheduleA/PublicSupportTotal170Amt0645098
IRS990ScheduleA/TenPctFactsCrcmstncsTestPYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076043
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0645098
IRS990ScheduleA/TotalSupportAmt02063615
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/EquipmentGrp/BookValueAmt04183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01461
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05644
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04183
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 3,911 0 0 TEMPORARY HELP - CONTRACT 57,771 0 0 CONTRACTOR SERVICES 2,000 0 0 PROFESSIONAL FEES - OTHER 0 370 0 TOTAL 63,682 370 0
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02934867
IRS990/TotalAssetsGrp/BOYAmt02671805
IRS990/TotalAssetsGrp/EOYAmt02934867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257690
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0382983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02671805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02934867
IRS990/TotalProgramServiceExpensesAmt0382983
IRS990/TotalProgramServiceRevenueAmt0225844
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IRS990/TotalRevenueGrp/ExclusionAmt0251575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509265
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02671805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02934867
IRS990/TravelGrp/ManagementAndGeneralAmt01187
IRS990/TravelGrp/ProgramServicesAmt014822
IRS990/TravelGrp/TotalAmt016009
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0670 HILLCLIFF DRIVE
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048328
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SQUAREONENETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA LAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05179451072
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SQUARE ONE EDUCATION NETWORK
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ReturnHeader/Filer/USAddress/AddressLine1Txt0670 HILLCLIFF DR
ReturnHeader/Filer/USAddress/CityNm0WATERFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381961213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LALLY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1066

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,934,867
Liabilities
$0
Net assets
$2,934,867
Revenue
$509,265
Expenses
$527,755
Net income
-$18,490
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
2023Detailed filing. Detailed filing data is available for this year.$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
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