Civic Intelligence

Education and Training Connection

990 • Fiscal year 2015 • EIN 38-3293996

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 02, 2015

Organization ProfileWWW.ETC-1.COM

View Organization Page

884 E Isabella RdMidland, MI 48640

(989) 631-5202

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,951

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

55th percentile

2.0%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,884,572

Up $56,895 (+2.0%) from 2014

Net Assets

Down

$1,875,461

Down $266,630 (-12%) from 2014

Liabilities

Up

$1,009,111

Up $323,525 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin23rd percentile

Revenue

Down

$3,421,011

Down $210,650 (-5.8%) from 2014

Expenses

Down

$3,687,641

Down $47,216 (-1.3%) from 2014

Net Income

Down

-$266,630

Down $163,434 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,280,874Liabilities 2011: $742,476Net Assets 2011: $2,538,3982011Assets 2012: $3,375,123Liabilities 2012: $963,062Net Assets 2012: $2,412,0612012Assets 2013: $3,194,030Liabilities 2013: $948,743Net Assets 2013: $2,245,2872013Assets 2014: $2,827,677Liabilities 2014: $685,586Net Assets 2014: $2,142,0912014Assets 2015: $2,884,572Liabilities 2015: $1,009,111Net Assets 2015: $1,875,4612015Assets 2016: $2,623,095Liabilities 2016: $801,233Net Assets 2016: $1,821,8622016Assets 2017: $2,599,990Liabilities 2017: $568,308Net Assets 2017: $2,031,6822017Assets 2018: $2,681,652Liabilities 2018: $511,031Net Assets 2018: $2,170,6212018Assets 2019: $2,748,570Liabilities 2019: $446,623Net Assets 2019: $2,301,9472019Assets 2020: $2,864,187Liabilities 2020: $522,259Net Assets 2020: $2,341,9282020Assets 2021: $2,813,715Liabilities 2021: $420,477Net Assets 2021: $2,393,2382021Assets 2022: $2,969,193Liabilities 2022: $357,128Net Assets 2022: $2,612,0652022Assets 2023: $3,245,291Liabilities 2023: $370,306Net Assets 2023: $2,874,9852023Assets 2024: $3,652,079Liabilities 2024: $515,204Net Assets 2024: $3,136,8752024Assets 2025: $3,836,241Liabilities 2025: $603,172Net Assets 2025: $3,233,0692025

Highlighted filing

2015

Assets$2,884,572
Liabilities$1,009,111
Net Assets$1,875,461
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,898,980Expenses 2011: $3,837,218Net Income 2011: $61,7622011Expenses 2012: $4,172,3692012Revenue 2013: $3,771,915Expenses 2013: $3,938,689Net Income 2013: -$166,7742013Revenue 2014: $3,631,661Expenses 2014: $3,734,857Net Income 2014: -$103,1962014Revenue 2015: $3,421,011Expenses 2015: $3,687,641Net Income 2015: -$266,6302015Revenue 2016: $3,422,773Expenses 2016: $3,476,372Net Income 2016: -$53,5992016Revenue 2017: $3,581,774Expenses 2017: $3,371,954Net Income 2017: $209,8202017Revenue 2018: $3,771,749Expenses 2018: $3,632,810Net Income 2018: $138,9392018Revenue 2019: $3,864,490Expenses 2019: $3,733,164Net Income 2019: $131,3262019Revenue 2020: $3,825,000Expenses 2020: $3,785,019Net Income 2020: $39,9812020Revenue 2021: $2,908,151Expenses 2021: $2,856,841Net Income 2021: $51,3102021Revenue 2022: $3,353,333Expenses 2022: $3,134,506Net Income 2022: $218,8272022Revenue 2023: $3,597,201Expenses 2023: $3,334,281Net Income 2023: $262,9202023Revenue 2024: $3,905,573Expenses 2024: $3,643,683Net Income 2024: $261,8902024Revenue 2025: $4,136,671Expenses 2025: $4,040,477Net Income 2025: $96,1942025

Highlighted filing

2015

Revenue$3,421,011
Expenses$3,687,641
Net Income-$266,630
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,422,236
Mission and Program Overview

Mission

Provide communities with needed education and training opportunities, through the integration of existing services with new ideas, techniques, technology, and partners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,331,128$2,212,637▼ $118,491
Pledges and Grants Receivable$268,542$392,223▲ $123,681
Accounts Receivable$160,743$204,801▲ $44,058
Cash and Non-Interest-Bearing Accounts$59,392$67,582▲ $8,190
Prepaid Expenses and Deferred Charges$7,872$7,329▼ $543
Total Assets$2,827,677$2,884,572▲ $56,895
Liabilities
Mortgage Notes Payable Secured by Investment Property$501,570$805,325▲ $303,755
Accounts Payable and Accrued Expenses$174,637$200,650▲ $26,013
Deferred Revenue$9,379$3,136▼ $6,243
Total Liabilities$685,586$1,009,111▲ $323,525
Net Assets / Fund Balance
Unrestricted Net Assets$2,126,630$1,862,318▼ $264,312
Temporarily Rstr Net Assets$15,461$13,143▼ $2,318
Total Net Assets Fund Balance$2,142,091$1,875,461▼ $266,630
Total Liabilities and Net Assets / Fund Balance$2,827,677$2,884,572▲ $56,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,840,530$1,156,749$2,997,279
Equipment$50,875$579,655$630,530
Other Land Buildings$49,743$323,112$372,855
Land$270,509-$270,509
Leasehold Improvements$980$34,601$35,581
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn KnappExecutive DiFT$98,377$3,574$101,951

Board Members and Trustees

NameTitle
Kevin HeyeChairperson
Bridget SadenwaterVice Chairpe
Jim MitranoTrustee
Linda HammerTrustee
Missie FreierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,535,612
Program Service Revenue
$1,822,764
Investment Income
$-924
Other Revenue
$63,559
All Other Contributions
$82,054
Change in Net Assets
$-266,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,421,011
Total Revenue per Audited Statements
$3,421,011
Total Revenue per Form 990
$3,421,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,708,198
Other Expenses$979,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,708,555$401,254-$2,109,809
Occupancy$220,697$25,566-$246,263
Payroll Taxes$186,698$41,365-$228,063
Other Employee Benefits$133,049$69,437-$202,486
Depreciation Depletion$98,256$40,692-$138,948
Current Officers, Directors, Trustees, and Key Employees$72,329$48,220-$120,549
Fees for Services Other$84,916$14,421-$99,337
Office Expenses$66,958$30,905-$97,863
All Other Expenses$36,395$20,782-$57,177
Advertising$38,035$10,331-$48,366
Pension Plan Contributions$36,798$10,493-$47,291
Interest$31,088$5,416-$36,504
Information Technology$21,420$8,038-$29,458
Travel$17,079$7,487-$24,566
Insurance$15,150$9,100-$24,250
Other Expenses$8,134$6,219-$14,353
Fees for Services Accounting-$13,840-$13,840
Conferences and Meetings$8,245--$8,245
Fees for Services Legal$501$3,890-$4,391
Total Functional Expenses$2,901,474$786,167$0$3,687,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,687,641
Total Expenses per Audited Statements$3,687,641
Total Expenses per Form 990$3,687,641
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Form 990 provided to the board for review during regular board meetings.”

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

“Board members sign a conflict of interest policy on an annual basis and disclose any issues.”

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

“Executive director wages are determined by the board and approved at board meetings”

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

“Key employee wages are determined and approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education & Training Connection
EIN
38-3293996
Phone
9896315202
Address
884 E ISABELLA RD, MIDLAND, MI 48640

Signing Officer

Name
Lyn Knapp
Title
C.e.o.
Phone
9896315202
Signed
2015-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Knapp
Formed
1997
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
139
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
Preparer
Jamie Rivette
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enrichment: to provide non-credit classes for the community needs. Before and after school program: to provide before and after school educational and activity programs for children in the community. Contract management: to provide management and supervisory services for local schools and other organizations. Career training: to provide training classes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01708555
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041365
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186698
IRS990/PayrollTaxesGrp/TotalAmt0228063
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010493
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036798
IRS990/PensionPlanContributionsGrp/TotalAmt047291
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0392223
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FARES
IRS990/ProgramServiceRevenueGrp/Desc3BEFORE & AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01399837
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2129037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3121228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01399837
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2129037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3121228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43189
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULT - TO PROVIDE ALTERNATIVE EDUCATION FOR YOUTH UNDER AGE 20 TO EARN A HIGH SCHOOL DIPLOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0611113
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION FOR STUDENTS AND LOCAL NON- PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0135038
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ENRICHMENT: TO PROVIDE NON-CREDIT CLASSES FOR THE COMMUNITY NEEDS. BEFORE AND AFTER SCHOOL PROGRAM: TO PROVIDE BEFORE AND AFTER SCHOOL EDUCATIONAL AND ACTIVITY PROGRAMS FOR CHILDREN IN THE COMMUNITY. CONTRACT MANAGEMENT: TO PROVIDE MANAGEMENT AND SUPERVISORY SERVICES FOR LOCAL SCHOOLS AND OTHER ORGANIZATIONS. CAREER TRAINING: TO PROVIDE TRAINING CLASSES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01542110
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01849444
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02242
IRS990/PYOtherExpensesAmt01000423
IRS990/PYOtherRevenueAmt057196
IRS990/PYProgramServiceRevenueAmt01722779
IRS990/PYRevenuesLessExpensesAmt0-103196
IRS990/PYSalariesCompEmpBnftPaidAmt02734434
IRS990/PYTotalExpensesAmt03734857
IRS990/PYTotalRevenueAmt03631661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-266630
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01535612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01849444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02033678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02249134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02197147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09865015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01822764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01722779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01624267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01710589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01643519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08523918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0113970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086308
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058214
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0379247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt018768180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03421935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03629419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03771915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04046031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03898880
IRS990ScheduleA/Total509Grp/TotalAmt018768180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03421935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03629419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03771915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04046031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03898980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018768280
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01840530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01156749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02997279
IRS990ScheduleD/EquipmentGrp/BookValueAmt050875
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0579655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0630530
IRS990ScheduleD/ExpensesSubtotalAmt03687641
IRS990ScheduleD/LandGrp/BookValueAmt0270509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049743
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0323112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0372855
IRS990ScheduleD/RevenueSubtotalAmt03421011
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02212637
IRS990ScheduleD/TotalExpensesPerForm990Amt03687641
IRS990ScheduleD/TotalRevenuePerForm990Amt03421011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03421011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03687641
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENRICHMENT: TO PROVIDE NON-CREDIT CLASSES FOR THE COMMUNITY NEEDS. BEFORE AND AFTER SCHOOL PROGRAM: TO PROVIDE BEFORE AND AFTER SCHOOL EDUCATIONAL AND ACTIVITY PROGRAMS FOR CHILDREN IN THE COMMUNITY. CONTRACT MANAGEMENT: TO PROVIDE MANAGEMENT AND SUPERVISORY SERVICES FOR LOCAL SCHOOLS AND OTHER ORGANIZATIONS. CAREER TRAINING: TO PROVIDE TRAINING CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 PROVIDED TO THE BOARD FOR REVIEW DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR WAGES ARE DETERMINED BY THE BOARD AND APPROVED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE WAGES ARE DETERMINED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015461
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013143
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02827677
IRS990/TotalAssetsEOYAmt02884572
IRS990/TotalAssetsGrp/BOYAmt02827677
IRS990/TotalAssetsGrp/EOYAmt02884572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01535612
IRS990/TotalEmployeeCnt0139
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,884,572
Liabilities
$1,009,111
Net assets
$1,875,461
Revenue
$3,421,011
Expenses
$3,687,641
Net income
-$266,630
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.60$3.23$4.14$4.04$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.52$3.14$3.91$3.64$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.37$2.87$3.60$3.33$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.36$2.61$3.35$3.13$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.42$2.39$2.91$2.86$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.86$0.52$2.34$3.83$3.79$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.75$0.45$2.30$3.86$3.73$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.51$2.17$3.77$3.63$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.57$2.03$3.58$3.37$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.80$1.82$3.42$3.48$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.01$1.88$3.42$3.69$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.69$2.14$3.63$3.73$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.19$0.95$2.25$3.77$3.94$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.96$2.41$4.17
2011Summary only. Only limited summary data is available for this year.$3.28$0.74$2.54$3.90$3.84$0.06