Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-2964312
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$3,213,366
Up $278,499 (+9.5%) from 2023
Net Assets
Up$3,203,372
Up $268,505 (+9.1%) from 2023
Liabilities
Up$9,994
Up $9,994 from 2023
Revenue
Up$624,400
Up $115,135 (+23%) from 2023
Expenses
Up$536,267
Up $8,512 (+1.6%) from 2023
Net Income
Up$88,133
Up $106,623 (+577%) from 2023
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,767,065 | $3,034,882 | ▲ $267,817 |
| Cash and Non-Interest-Bearing Accounts | $163,488 | $174,865 | ▲ $11,377 |
| Land, Buildings, and Equipment, Net | $4,183 | $3,619 | ▼ $564 |
| Other Notes and Loans Receivable, Net | $131 | - | - |
| Total Assets | $2,934,867 | $3,213,366 | ▲ $278,499 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $9,994 | - |
| Total Liabilities | $0 | $9,994 | ▲ $9,994 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,934,867 | $3,203,372 | ▲ $268,505 |
| Total Net Assets Fund Balance | $2,934,867 | $3,203,372 | ▲ $268,505 |
| Total Liabilities and Net Assets / Fund Balance | $2,934,867 | $3,213,366 | ▲ $278,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,619 | $2,025 | $5,644 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Land | Executive Di | FT | $96,552 | $1,685 | $98,237 |
| Name | Title |
|---|---|
| Deniada Nikollari | Chairperson |
| Dan Dubois | Vice Chair |
| Brendan Cahill | Board Member |
| Deante Thompkins | Board Member |
| Michael Bell | Board Member |
| Mike Klein | Board Member |
| Mike Tucker | Board Member |
| Will Sommerville | Board Member |
| Paul Drummond | Secretary |
| Michelle Brower | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $302,685 |
| Salaries, Compensation, and Employee Benefits | $231,082 |
| Total Fundraising Expense | $54,220 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $84,095 | $16,277 | $8,138 | $108,510 |
| Other Salaries and Wages | $90,972 | $15,552 | - | $106,524 |
| Fees for Services Other | $53,161 | $111 | $4,500 | $57,772 |
| Fees for Services Lobbying | - | - | $30,000 | $30,000 |
| Fees for Service Investment Mgmnt Fees | - | $25,825 | - | $25,825 |
| All Other Expenses | $16,372 | $3,328 | - | $19,700 |
| Payroll Taxes | $13,111 | $2,373 | $564 | $16,048 |
| Fees for Services Accounting | - | $14,821 | - | $14,821 |
| Information Technology | $154 | $31 | $10,865 | $11,050 |
| Travel | $9,872 | $314 | $153 | $10,339 |
| Insurance | - | $7,515 | - | $7,515 |
| Other Expenses | $6,319 | $144 | - | $6,319 |
| Occupancy | $3,217 | $2,600 | - | $5,817 |
| Office Expenses | $3,214 | - | - | $3,214 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Depreciation Depletion | - | $564 | - | $564 |
| Conferences and Meetings | $400 | - | - | $400 |
| Total Functional Expenses | $392,421 | $89,626 | $54,220 | $536,267 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return was prepared by a certified public accounting firm and was reviewed by the president, treasurer and ceo before filed.”
“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.”
“Compensation for the ceo and the coo are reviewed and approved by the board of directors”
“The organization's governing documents, financial statements and conflict of interest policy are available to members of the public upon written request.”
“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.”
“Advertising, marketing and pr 1,755 41 1,000 temporary help - contract 50,516 70 0 contractor services 0 0 3,500 professional fees - other 890 0 0 total 53,161 111 4,500”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9994 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 69657 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3328 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 16372 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19700 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARBARA LAND |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2487367537 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 670 HILLCLIFF DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WATERFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48328 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 174865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8138 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84095 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108510 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 400 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 213270 |
| IRS990/CYOtherExpensesAmt | 0 | 302685 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 278245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88133 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 231082 |
| IRS990/CYTotalExpensesAmt | 0 | 536267 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54220 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 624400 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 564 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 564 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 392421 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14821 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14821 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 30000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 111 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53161 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57772 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25825 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25825 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA LAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE BROWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRENDAN CAHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAN DUBOIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DENIADA NIKOLLARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILL SOMMERVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEANTE THOMPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE TUCKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 96552 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 63228 |
| IRS990/GrantAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 624400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10865 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11050 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7515 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7515 |
| IRS990/InvestmentExpenseAmt | 0 | -976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213270 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213270 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2767065 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3034882 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3619 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5644 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2934867 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3203372 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 181348 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2934867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3203372 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5817 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3214 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3214 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | EDUCATIONAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED EVENT MATERIALS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42360 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6319 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57544 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42531 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9274 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 90972 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106524 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 131 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 564 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13111 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16048 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BARBARA LAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RELATED SALES AND FEE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 278245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 278245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 257690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 25731 |
| IRS990/PYOtherExpensesAmt | 0 | 323554 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 225844 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18490 |
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| IRS990/PYTotalRevenueAmt | 0 | 509265 |
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| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 559,982 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101009 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2025 |
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| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3619 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN WAS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND WAS REVIEWED BY THE PRESIDENT, TREASURER AND CEO BEFORE FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE CEO AND THE COO ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO MEMBERS OF THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADVERTISING, MARKETING AND PR 1,755 41 1,000 TEMPORARY HELP - CONTRACT 50,516 70 0 CONTRACTOR SERVICES 0 0 3,500 PROFESSIONAL FEES - OTHER 890 0 0 TOTAL 53,161 111 4,500 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 392421 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9994 |
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| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9872 |
| IRS990/TravelGrp/TotalAmt | 0 | 10339 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 670 HILLCLIFF DRIVE |
| IRS990/USAddress/CityNm | 0 | WATERFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48328 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SQUAREONENETWORK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA LAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5179451072 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SQUARE ONE EDUCATION NETWORK |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SQUA |
| ReturnHeader/Filer/EIN | 0 | 382964312 |
| ReturnHeader/Filer/PhoneNum | 0 | 2487367537 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 670 HILLCLIFF DR |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.