Civic Intelligence

Education and Training Connection

990 • Fiscal year 2017 • EIN 38-3293996

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 18, 2017

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,256

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

35th percentile

-0.9%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,599,990

Down $23,105 (-0.9%) from 2016

Net Assets

Up

$2,031,682

Up $209,820 (+12%) from 2016

Liabilities

Down

$568,308

Down $232,925 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin58th percentile

Revenue

Up

$3,581,774

Up $159,001 (+4.6%) from 2016

Expenses

Down

$3,371,954

Down $104,418 (-3.0%) from 2016

Net Income

Up

$209,820

Up $263,419 (+491%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$2,599,990
Liabilities$568,308
Net Assets$2,031,682
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$3,581,774
Expenses$3,371,954
Net Income$209,820
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 18, 2017
Return Version
2016v3.0
Gross Receipts
$3,588,487
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,087,859$2,012,165▼ $75,694
Cash and Non-Interest-Bearing Accounts$19,199$238,145▲ $218,946
Pledges and Grants Receivable$355,531$228,125▼ $127,406
Accounts Receivable$153,456$109,993▼ $43,463
Prepaid Expenses and Deferred Charges$7,050$11,562▲ $4,512
Total Assets$2,623,095$2,599,990▼ $23,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$597,061$353,445▼ $243,616
Accounts Payable and Accrued Expenses$204,172$198,988▼ $5,184
Deferred Revenue-$15,875-
Total Liabilities$801,233$568,308▼ $232,925
Net Assets / Fund Balance
Unrestricted Net Assets$1,808,719$1,969,039▲ $160,320
Temporarily Rstr Net Assets$13,143$62,643▲ $49,500
Total Net Assets Fund Balance$1,821,862$2,031,682▲ $209,820
Total Liabilities and Net Assets / Fund Balance$2,623,095$2,599,990▼ $23,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,661,700$1,335,579$2,997,279
Equipment$15,279$608,633$623,912
Other Land Buildings$64,677$326,838$391,515
Land$270,509-$270,509
Leasehold Improvements-$1,070$1,070
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn KnappExecutive DiFT$91,052$9,204$100,256

Board Members and Trustees

NameTitle
Kevin HeyeChairperson
Missie FreierVice Chairpe
Andrea SecreaseTrustee
Catherine LunsfordTrustee
Linda HammerTrustee
Bridget SadenwaterSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,256,174
Program Service Revenue
$2,301,370
Investment Income
$-5,712
Other Revenue
$29,942
All Other Contributions
$483,752
Change in Net Assets
$209,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,581,774
Total Revenue per Audited Statements
$3,581,774
Total Revenue per Form 990
$3,581,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,612,500
Other Expenses$759,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,880,899$207,775-$2,088,674
Payroll Taxes$185,666$23,518-$209,184
Occupancy$177,437$29,349-$206,786
Other Employee Benefits$130,342$30,694-$161,036
Depreciation Depletion$86,956$23,985-$110,941
Current Officers, Directors, Trustees, and Key Employees$32,223$75,188-$107,411
Fees for Services Other$57,455$9,555-$67,010
Office Expenses$43,591$20,282-$63,873
Pension Plan Contributions$39,910$6,285-$46,195
Interest$28,385$3,108-$31,493
Advertising$19,582$11,662-$31,244
All Other Expenses$21,124$10,055-$31,179
Information Technology$10,988$10,074-$21,062
Fees for Services Accounting-$17,000-$17,000
Insurance$9,928$5,870-$15,798
Other Expenses$7,499$5,734-$13,233
Travel$6,575$3,653-$10,228
Fees for Services Legal-$6,629-$6,629
Conferences and Meetings$6,600--$6,600
Total Functional Expenses$2,850,181$521,773$0$3,371,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,371,954
Total Expenses per Audited Statements$3,371,954
Total Expenses per Form 990$3,371,954
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 9

“Bridget sadenwater 7730 w. Wackerly street midland, mi 48642 missie freier 333 e main street midland, mi 48640 linda hammer 333 e main st midland, mi 48640 kevin heye 2205 jefferson ave midland, mi 48640 catherine lunsford 220 w. Ellsworth st. Midland, mi 48460 andrea secrease 312 e. Park dr. Midland, mi 48640”

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
Executive Director
Phone
9896315202
Signed
2017-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyn Knapp
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
113

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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IRS990/OtherExpensesGrp/ProgramServicesAmt214450
IRS990/OtherExpensesGrp/ProgramServicesAmt37499
IRS990/OtherExpensesGrp/TotalAmt053465
IRS990/OtherExpensesGrp/TotalAmt139832
IRS990/OtherExpensesGrp/TotalAmt233081
IRS990/OtherExpensesGrp/TotalAmt313233
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0RENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt023919
IRS990/OtherRevenueMiscGrp/ExclusionAmt16023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16023
IRS990/OtherRevenueTotalAmt029942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0207775
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01880899
IRS990/OtherSalariesAndWagesGrp/TotalAmt02088674
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185666
IRS990/PayrollTaxesGrp/TotalAmt0209184
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039910
IRS990/PensionPlanContributionsGrp/TotalAmt046195
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0355531
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0228125
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011562
IRS990/PrincipalOfficerNm0LYN KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER
IRS990/ProgramServiceRevenueGrp/Desc1SAGINAW PUBLIC SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01434655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1695220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2171495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01434655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1695220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2171495
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULT - TO PROVIDE ALTERNATIVE EDUCATION FOR YOUTH UNDER AGE 20 TO EARN A HIGH SCHOOL DIPLOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0562632
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0695220
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION FOR STUDENTS AND LOCAL NON- PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140819
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171495
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/ExpenseAmt01408955
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01434655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01189260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0885306
IRS990/PYOtherRevenueAmt059829
IRS990/PYProgramServiceRevenueAmt02173684
IRS990/PYRevenuesLessExpensesAmt0-53599
IRS990/PYSalariesCompEmpBnftPaidAmt02591066
IRS990/PYTotalExpensesAmt03476372
IRS990/PYTotalRevenueAmt03422773
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0209820
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 294,554
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01256174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01189260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01535612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01849444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02033678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07864168
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07471180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt059829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt063559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0113970
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0324496
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96040
IRS990ScheduleA/PublicSupportPY170Pct00.95880
IRS990ScheduleA/PublicSupportTotal170Amt07864168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01256174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01189260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01535612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01849444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02033678
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07864168
IRS990ScheduleA/TotalSupportAmt08188664
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/BuildingsGrp/BookValueAmt01661700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01335579
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02997279
IRS990ScheduleD/EquipmentGrp/BookValueAmt015279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0608633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0623912
IRS990ScheduleD/ExpensesSubtotalAmt03371954
IRS990ScheduleD/LandGrp/BookValueAmt0270509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0326838
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0391515
IRS990ScheduleD/RevenueSubtotalAmt03581774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02012165
IRS990ScheduleD/TotalExpensesPerForm990Amt03371954
IRS990ScheduleD/TotalRevenuePerForm990Amt03581774
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03581774
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03371954
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/ExplanationTxt1BRIDGET SADENWATER 7730 W. WACKERLY STREET MIDLAND, MI 48642 MISSIE FREIER 333 E MAIN STREET MIDLAND, MI 48640 LINDA HAMMER 333 E MAIN ST MIDLAND, MI 48640 KEVIN HEYE 2205 JEFFERSON AVE MIDLAND, MI 48640 CATHERINE LUNSFORD 220 W. ELLSWORTH ST. MIDLAND, MI 48460 ANDREA SECREASE 312 E. PARK DR. MIDLAND, MI 48640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PROVIDED TO THE BOARD FOR REVIEW DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS SIGN A CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR WAGES ARE DETERMINED BY THE BOARD AND APPROVED AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEY EMPLOYEE WAGES ARE DETERMINED AND APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING 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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt013143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt062643
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02623095
IRS990/TotalAssetsEOYAmt02599990
IRS990/TotalAssetsGrp/BOYAmt02623095
IRS990/TotalAssetsGrp/EOYAmt02599990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01256174
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0521773
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02850181
IRS990/TotalFunctionalExpensesGrp/TotalAmt03371954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801233
IRS990/TotalLiabilitiesEOYAmt0568308
IRS990/TotalLiabilitiesGrp/BOYAmt0801233
IRS990/TotalLiabilitiesGrp/EOYAmt0568308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01821862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02031682
IRS990/TotalOtherCompensationAmt09204
IRS990/TotalOtherProgSrvcExpenseAmt01408955
IRS990/TotalOtherProgSrvcRevenueAmt01434655

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,599,990
Liabilities
$568,308
Net assets
$2,031,682
Revenue
$3,581,774
Expenses
$3,371,954
Net income
$209,820
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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