Civic Intelligence

Education and Training Connection

990 • Fiscal year 2023 • EIN 38-3293996

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 10, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

57th percentile

7.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

71st percentile

$109,525

Higher top officer pay than 71% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$3,245,291

Up $276,098 (+9.3%) from 2022

Net Assets

Up

$2,874,985

Up $262,920 (+10%) from 2022

Liabilities

Up

$370,306

Up $13,178 (+3.7%) from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin57th percentile

Revenue

Up

$3,597,201

Up $243,868 (+7.3%) from 2022

Expenses

Up

$3,334,281

Up $199,775 (+6.4%) from 2022

Net Income

Up

$262,920

Up $44,093 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$3,245,291
Liabilities$370,306
Net Assets$2,874,985
Open 2023 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

2023

Revenue$3,597,201
Expenses$3,334,281
Net Income$262,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$3,603,404
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$1,659,459$1,573,459▼ $86,000
Cash and Non-Interest-Bearing Accounts$999,511$1,161,676▲ $162,165
Accounts Receivable$287,867$367,456▲ $79,589
Prepaid Expenses and Deferred Charges$22,356$26,346▲ $3,990
Total Assets$2,969,193$3,245,291▲ $276,098
Other Assets Total-$116,354-
Liabilities
Accounts Payable and Accrued Expenses$144,047$159,868▲ $15,821
Other Liabilities-$117,383-
Mortgage Notes Payable Secured by Investment Property$151,140$93,055▼ $58,085
Deferred Revenue$61,941--
Total Liabilities$357,128$370,306▲ $13,178
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,602,500$2,865,420▲ $262,920
Net Assets With Donor Restrictions$9,565$9,565→ $0
Total Net Assets Fund Balance$2,612,065$2,874,985▲ $262,920
Total Liabilities and Net Assets / Fund Balance$2,969,193$3,245,291▲ $276,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,263,308$1,849,305$3,112,613
Other Land Buildings$22,322$381,539$403,861
Land$270,509-$270,509
Equipment$17,320$251,222$268,542
Leasehold Improvements-$1,070$1,070
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn KnappCEOFT$104,963$4,562$109,525

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$359,935
Program Service Revenue
$3,101,828
Investment Income
$1,000
Other Revenue
$134,438
All Other Contributions
$1,025
Change in Net Assets
$262,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,597,201
Total Revenue per Audited Statements
$3,597,201
Total Revenue per Form 990
$3,597,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,533,409
Other Expenses$800,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,714,976$370,206-$2,085,182
Occupancy$181,933$13,687-$195,620
Payroll Taxes$144,419$33,341-$177,760
Other Employee Benefits$93,140$31,212-$124,352
Depreciation Depletion$65,664$55,086-$120,750
Advertising$108,880$9,710-$118,590
Current Officers, Directors, Trustees, and Key Employees$27,958$83,874-$111,832
Office Expenses$43,076$11,894-$54,970
Information Technology$38,064$13,951-$52,015
Insurance$31,755$10,755-$42,510
Pension Plan Contributions$27,625$6,658-$34,283
All Other Expenses$22,976$7,725-$30,701
Fees for Services Accounting-$20,900-$20,900
Fees for Services Other$11,628$8,434-$20,062
Travel$9,964$3,517-$13,481
Other Expenses$2,878$6,208-$9,086
Interest$4,849$2,016-$6,865
Fees for Services Legal$1,250$3,120-$4,370
Conferences and Meetings$1,044--$1,044
Total Functional Expenses$2,637,824$696,457$0$3,334,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,334,281
Total Expenses per Audited Statements$3,334,281
Total Expenses per Form 990$3,334,281
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Financing Lease$103,479
Operating Lease$13,904
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 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
2023-11-10
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
102
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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IRS990/OtherExpensesGrp/ProgramServicesAmt32878
IRS990/OtherExpensesGrp/TotalAmt055178
IRS990/OtherExpensesGrp/TotalAmt144914
IRS990/OtherExpensesGrp/TotalAmt29816
IRS990/OtherExpensesGrp/TotalAmt39086
IRS990/OtherLiabilitiesGrp/EOYAmt0117383
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TESTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014934
IRS990/OtherRevenueMiscGrp/ExclusionAmt14949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14949
IRS990/OtherRevenueTotalAmt019883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0370206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01714976
IRS990/OtherSalariesAndWagesGrp/TotalAmt02085182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144419
IRS990/PayrollTaxesGrp/TotalAmt0177760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027625
IRS990/PensionPlanContributionsGrp/TotalAmt034283
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022356
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026346
IRS990/PrincipalOfficerNm0LYN KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY CONNECTION CONTRACTED
IRS990/ProgramServiceRevenueGrp/Desc2ADULT CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01730142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1609665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2553498
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3160870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01730142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1609665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2553498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3160870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt435654
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULT - TO PROVIDE ALTERNATIVE EDUCATION FOR YOUTH UNDER AGE 20 TO EARN A HIGH SCHOOL DIPLOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01247681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01452286
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION FOR STUDENTS AND LOCAL NON- PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0161937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160870
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/ExpenseAmt0217556
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0935174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292113
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0770402
IRS990/PYOtherRevenueAmt0135982
IRS990/PYProgramServiceRevenueAmt02925238
IRS990/PYRevenuesLessExpensesAmt0218827
IRS990/PYSalariesCompEmpBnftPaidAmt02364104
IRS990/PYTotalExpensesAmt03134506
IRS990/PYTotalRevenueAmt03353333
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0262920
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0114555
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0553498
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 780,667
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0359935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0728151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01739277
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0469005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014795336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0679933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57680
IRS990ScheduleA/PublicSupportPY170Pct00.56340
IRS990ScheduleA/PublicSupportTotal170Amt01735569
IRS990ScheduleA/SubstantialContributorsTotAmt03708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0359935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0728151
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01739277
IRS990ScheduleA/TotalSupportAmt03008832
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/BookValueAmt01263308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01849305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03112613
IRS990ScheduleD/EquipmentGrp/BookValueAmt017320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251222
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0268542
IRS990ScheduleD/ExpensesSubtotalAmt03334281
IRS990ScheduleD/LandGrp/BookValueAmt0270509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt03597201
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01573459
IRS990ScheduleD/TotalExpensesPerForm990Amt03334281
IRS990ScheduleD/TotalLiabilityAmt0117383
IRS990ScheduleD/TotalRevenuePerForm990Amt03597201
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03597201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03334281
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/TotalAssetsBOYAmt02969193
IRS990/TotalAssetsEOYAmt03245291
IRS990/TotalAssetsGrp/BOYAmt02969193

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,245,291
Liabilities
$370,306
Net assets
$2,874,985
Revenue
$3,597,201
Expenses
$3,334,281
Net income
$262,920
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
2023Detailed filing. Detailed filing data is available for this year.$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
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