Civic Intelligence

Education and Training Connection

990 • Fiscal year 2020 • EIN 38-3293996

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 28, 2020

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

1.0%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$122,484

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

46th percentile

4.2%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,864,187

Up $115,617 (+4.2%) from 2019

Net Assets

Up

$2,341,928

Up $39,981 (+1.7%) from 2019

Liabilities

Up

$522,259

Up $75,636 (+17%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Down

$3,825,000

Down $39,490 (-1.0%) from 2019

Expenses

Up

$3,785,019

Up $51,855 (+1.4%) from 2019

Net Income

Down

$39,981

Down $91,345 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$2,864,187
Liabilities$522,259
Net Assets$2,341,928
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$3,825,000
Expenses$3,785,019
Net Income$39,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 28, 2020
Return Version
2019v5.0
Gross Receipts
$3,825,000
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$1,880,497$1,914,940▲ $34,443
Cash and Non-Interest-Bearing Accounts$394,715$622,686▲ $227,971
Accounts Receivable$233,621$323,430▲ $89,809
Pledges and Grants Receivable$227,011--
Prepaid Expenses and Deferred Charges$12,726$3,131▼ $9,595
Total Assets$2,748,570$2,864,187▲ $115,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,298$271,471▲ $15,173
Accounts Payable and Accrued Expenses$189,865$250,788▲ $60,923
Deferred Revenue$460--
Total Liabilities$446,623$522,259▲ $75,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,292,382$2,332,363▲ $39,981
Net Assets With Donor Restrictions$9,565$9,565→ $0
Total Net Assets Fund Balance$2,301,947$2,341,928▲ $39,981
Total Liabilities and Net Assets / Fund Balance$2,748,570$2,864,187▲ $115,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,493,076$1,612,406$3,105,482
Equipment$32,958$634,815$667,773
Other Land Buildings$118,397$345,867$464,264
Land$270,509-$270,509
Leasehold Improvements-$1,070$1,070
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn KnappCEOFT$112,051$10,433$122,484

Board Members and Trustees

NameTitle
Andrea SecreaseChairperson
Missie FreierVice Chairpe
Adam ThielTrustee
Kevin HeyeTrustee
Catherine LunsfordSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$98,732
Program Service Revenue
$3,036,589
Investment Income
$0
Other Revenue
$689,679
All Other Contributions
$98,732
Change in Net Assets
$39,981

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,825,000
Total Revenue per Audited Statements
$3,825,000
Total Revenue per Form 990
$3,825,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,881,699
Other Expenses$903,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,969,826$351,538-$2,321,364
Occupancy$242,048$33,421-$275,469
Payroll Taxes$160,607$33,970-$194,577
Other Employee Benefits$156,641$33,658-$190,299
Depreciation Depletion$114,953$30,168-$145,121
Current Officers, Directors, Trustees, and Key Employees$19,889$104,420-$124,309
Information Technology$67,282$10,679-$77,961
Office Expenses$41,490$16,512-$58,002
Fees for Services Other$41,390$14,609-$55,999
Pension Plan Contributions$41,818$9,332-$51,150
Advertising$25,283$5,978-$31,261
Insurance$19,871$6,833-$26,704
All Other Expenses$7,523$16,964-$24,487
Interest$20,017$4,435-$24,452
Other Expenses$24,258$17,429-$24,258
Fees for Services Accounting-$18,750-$18,750
Travel$9,436$6,017-$15,453
Fees for Services Legal$380$2,600-$2,980
Conferences and Meetings$1,699--$1,699
Total Functional Expenses$3,063,428$721,591$0$3,785,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,785,019
Total Expenses per Audited Statements$3,785,019
Total Expenses per Form 990$3,785,019
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
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
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
CEO
Phone
9896315202
Signed
2020-09-28
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
116
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
6018 EASTMAN AVE, MIDLAND, MI 48640-2518
Preparer
Jamie Rivette
Phone
9896316060
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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0508373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0508373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217941
IRS990/OtherRevenueTotalAmt0564099
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0351538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01969826
IRS990/OtherSalariesAndWagesGrp/TotalAmt02321364
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0160607
IRS990/PayrollTaxesGrp/TotalAmt0194577
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09332
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041818
IRS990/PensionPlanContributionsGrp/TotalAmt051150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0227011
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03131
IRS990/PrincipalOfficerNm0LYN KNAPP
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SAGINAW PUBLIC SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01543857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1879395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2474368
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01543857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1879395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2474368
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138969
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULT - TO PROVIDE ALTERNATIVE EDUCATION FOR YOUTH UNDER AGE 20 TO EARN A HIGH SCHOOL DIPLOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0582078
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0474368
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION FOR STUDENTS AND LOCAL NON- PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0164986
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138969
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/ExpenseAmt01364947
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01554657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0728151
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0900014
IRS990/PYOtherRevenueAmt0679933
IRS990/PYProgramServiceRevenueAmt02456406
IRS990/PYRevenuesLessExpensesAmt0131326
IRS990/PYSalariesCompEmpBnftPaidAmt02833150
IRS990/PYTotalExpensesAmt03733164
IRS990/PYTotalRevenueAmt03864490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0125580
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0868595
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,318,014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01256174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01189260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04065658
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0125580
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012901547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt055726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0679933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0548310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029942
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt059829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01373740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73060
IRS990ScheduleA/PublicSupportPY170Pct00.79930
IRS990ScheduleA/PublicSupportTotal170Amt04065658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01256174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01189260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04065658
IRS990ScheduleA/TotalSupportAmt05564978
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/BookValueAmt01493076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01612406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03105482
IRS990ScheduleD/EquipmentGrp/BookValueAmt032958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0634815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667773
IRS990ScheduleD/ExpensesSubtotalAmt03785019
IRS990ScheduleD/LandGrp/BookValueAmt0270509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118397
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0345867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0464264
IRS990ScheduleD/RevenueSubtotalAmt03825000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01914940
IRS990ScheduleD/TotalExpensesPerForm990Amt03785019
IRS990ScheduleD/TotalRevenuePerForm990Amt03825000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03825000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03785019
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02748570
IRS990/TotalAssetsEOYAmt02864187
IRS990/TotalAssetsGrp/BOYAmt02748570
IRS990/TotalAssetsGrp/EOYAmt02864187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098732
IRS990/TotalEmployeeCnt0116
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0721591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03063428
IRS990/TotalFunctionalExpensesGrp/TotalAmt03785019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0446623
IRS990/TotalLiabilitiesEOYAmt0522259
IRS990/TotalLiabilitiesGrp/BOYAmt0446623
IRS990/TotalLiabilitiesGrp/EOYAmt0522259
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02301947
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02341928
IRS990/TotalOtherCompensationAmt010433

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,864,187
Liabilities
$522,259
Net assets
$2,341,928
Revenue
$3,825,000
Expenses
$3,785,019
Net income
$39,981
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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