Civic Intelligence

Education and Training Connection

990 • Fiscal year 2024 • EIN 38-3293996

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

62nd percentile

0.14x

Higher debt load relative to assets than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.7%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$111,832

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

8.6%

Faster revenue growth than 51% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$3,652,079

Up $406,788 (+13%) from 2023

Net Assets

Up

$3,136,875

Up $261,890 (+9.1%) from 2023

Liabilities

Up

$515,204

Up $144,898 (+39%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Up

$3,905,573

Up $308,372 (+8.6%) from 2023

Expenses

Up

$3,643,683

Up $309,402 (+9.3%) from 2023

Net Income

Down

$261,890

Down $1,030 (-0.4%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2024

Assets$3,652,079
Liabilities$515,204
Net Assets$3,136,875
Open 2024 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

2024

Revenue$3,905,573
Expenses$3,643,683
Net Income$261,890
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$3,905,573
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$1,573,459$1,757,073▲ $183,614
Cash and Non-Interest-Bearing Accounts$1,161,676$902,823▼ $258,853
Savings and Temporary Cash Investments-$515,715-
Accounts Receivable$367,456$352,964▼ $14,492
Prepaid Expenses and Deferred Charges$26,346$33,585▲ $7,239
Total Assets$3,245,291$3,652,079▲ $406,788
Other Assets Total$116,354$89,919▼ $26,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,055$268,789▲ $175,734
Accounts Payable and Accrued Expenses$159,868$155,087▼ $4,781
Other Liabilities$117,383$91,328▼ $26,055
Total Liabilities$370,306$515,204▲ $144,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,865,420$3,136,269▲ $270,849
Net Assets With Donor Restrictions$9,565$606▼ $8,959
Total Net Assets Fund Balance$2,874,985$3,136,875▲ $261,890
Total Liabilities and Net Assets / Fund Balance$3,245,291$3,652,079▲ $406,788

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,433,126$1,923,817$3,356,943
Other Land Buildings$32,106$401,821$433,927
Land$270,509-$270,509
Equipment$21,332$241,437$262,769
Leasehold Improvements-$1,070$1,070
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn KnappCEOFT$107,287$4,545$111,832

Board Members and Trustees

NameTitle
Missie FreierChairperson
Sharon MillerVice Chairpe
Kevin HeyeTrustee
Kris BunnerTrustee
Vanessa GuerraTrustee
Bridget SadenwaterSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Custom Engineering Heating CoolingHvac990 S HURON RD, Linwood, MI 48634$244,803
Revenue and Support

Revenue Composition

Contributions and Grants
$405,122
Program Service Revenue
$3,268,989
Investment Income
$23,929
Other Revenue
$207,533
All Other Contributions
$1,000
Change in Net Assets
$261,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,905,573
Total Revenue per Audited Statements
$3,905,573
Total Revenue per Form 990
$3,905,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,857,407
Other Expenses$786,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,996,912$371,265-$2,368,177
Payroll Taxes$165,901$34,520-$200,421
Occupancy$162,860$10,868-$173,728
Other Employee Benefits$109,924$28,787-$138,711
Depreciation Depletion$66,356$56,234-$122,590
Current Officers, Directors, Trustees, and Key Employees$28,148$83,684-$111,832
Advertising$82,043$15,027-$97,070
Office Expenses$38,398$14,539-$52,937
Insurance$34,814$13,825-$48,639
Pension Plan Contributions$31,328$6,938-$38,266
Information Technology$21,605$15,607-$37,212
All Other Expenses$14,340$12,627-$26,967
Fees for Services Accounting-$23,625-$23,625
Interest$14,972$6,132-$21,104
Fees for Services Other$7,591$7,630-$15,221
Other Expenses$11,722$679-$11,722
Travel$6,244$1,537-$7,781
Conferences and Meetings$4,545--$4,545
Fees for Services Legal$625$3,100-$3,725
Total Functional Expenses$2,937,059$706,624$0$3,643,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,643,683
Total Expenses per Audited Statements$3,643,683
Total Expenses per Form 990$3,643,683
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$80,114
Operating Lease$11,214
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
2024-11-13
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
109
Volunteers
9

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/OfficeExpensesGrp/ProgramServicesAmt038398
IRS990/OfficeExpensesGrp/TotalAmt052937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0116354
IRS990/OtherAssetsTotalGrp/EOYAmt089919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0109924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138711
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATION AND MAI
IRS990/OtherExpensesGrp/Desc1BOOKS & TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TESTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0679
IRS990/OtherExpensesGrp/ProgramServicesAmt065593
IRS990/OtherExpensesGrp/ProgramServicesAmt159075
IRS990/OtherExpensesGrp/ProgramServicesAmt214063
IRS990/OtherExpensesGrp/ProgramServicesAmt311722
IRS990/OtherExpensesGrp/TotalAmt066272
IRS990/OtherExpensesGrp/TotalAmt159075
IRS990/OtherExpensesGrp/TotalAmt214063
IRS990/OtherExpensesGrp/TotalAmt311722
IRS990/OtherLiabilitiesGrp/BOYAmt0117383
IRS990/OtherLiabilitiesGrp/EOYAmt091328
IRS990/OtherRevenueMiscGrp/BusinessCd0485000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TESTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt018147
IRS990/OtherRevenueMiscGrp/ExclusionAmt13099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13099
IRS990/OtherRevenueTotalAmt021246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0371265
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01996912
IRS990/OtherSalariesAndWagesGrp/TotalAmt02368177
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165901
IRS990/PayrollTaxesGrp/TotalAmt0200421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031328
IRS990/PensionPlanContributionsGrp/TotalAmt038266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026346
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033585
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/Desc1ADULT CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY CONNECTION CONTRACTED
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01787825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1709907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2516598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156426
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt451248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01787825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1709907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2516598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt451248
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULT - TO PROVIDE ALTERNATIVE EDUCATION FOR YOUTH UNDER AGE 20 TO EARN A HIGH SCHOOL DIPLOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01363928
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01625931
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION FOR STUDENTS AND LOCAL NON- PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185696
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0156426
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/ExpenseAmt0244622
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0776725
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0359935
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01000
IRS990/PYOtherExpensesAmt0800872
IRS990/PYOtherRevenueAmt0134438
IRS990/PYProgramServiceRevenueAmt03101828
IRS990/PYRevenuesLessExpensesAmt0262920
IRS990/PYSalariesCompEmpBnftPaidAmt02533409
IRS990/PYTotalExpensesAmt03334281
IRS990/PYTotalRevenueAmt03597201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0261890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0186287
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0709907
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515715
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 120,617
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0405122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0286806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01416248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0679221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015607919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055726
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0141863
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62450
IRS990ScheduleA/PublicSupportPY170Pct00.57680
IRS990ScheduleA/PublicSupportTotal170Amt01397110
IRS990ScheduleA/SubstantialContributorsTotAmt019138
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0405122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0286806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098732
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01416248
IRS990ScheduleA/TotalSupportAmt02237332
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/BookValueAmt01433126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01923817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03356943
IRS990ScheduleD/EquipmentGrp/BookValueAmt021332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262769
IRS990ScheduleD/ExpensesSubtotalAmt03643683
IRS990ScheduleD/LandGrp/BookValueAmt0270509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401821
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0433927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111214
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
IRS990ScheduleD/RevenueSubtotalAmt03905573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01757073
IRS990ScheduleD/TotalExpensesPerForm990Amt03643683
IRS990ScheduleD/TotalLiabilityAmt091328
IRS990ScheduleD/TotalRevenuePerForm990Amt03905573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03905573
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03643683
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,652,079
Liabilities
$515,204
Net assets
$3,136,875
Revenue
$3,905,573
Expenses
$3,643,683
Net income
$261,890
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
2024Detailed filing. Detailed filing data is available for this year.$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
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