Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2025 • EIN 38-3293996
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Assets
Up$3,836,241
Up $184,162 (+5.0%) from 2024
Net Assets
Up$3,233,069
Up $96,194 (+3.1%) from 2024
Liabilities
Up$603,172
Up $87,968 (+17%) from 2024
Revenue
Up$4,136,671
Up $231,098 (+5.9%) from 2024
Expenses
Up$4,040,477
Up $396,794 (+11%) from 2024
Net Income
Down$96,194
Down $165,696 (-63%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,757,073 | $1,789,916 | ▲ $32,843 |
| Cash and Non-Interest-Bearing Accounts | $902,823 | $1,101,608 | ▲ $198,785 |
| Savings and Temporary Cash Investments | $515,715 | $514,411 | ▼ $1,304 |
| Accounts Receivable | $352,964 | $335,727 | ▼ $17,237 |
| Prepaid Expenses and Deferred Charges | $33,585 | $30,636 | ▼ $2,949 |
| Total Assets | $3,652,079 | $3,836,241 | ▲ $184,162 |
| Other Assets Total | $89,919 | $63,943 | ▼ $25,976 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $268,789 | $355,738 | ▲ $86,949 |
| Accounts Payable and Accrued Expenses | $155,087 | $182,008 | ▲ $26,921 |
| Other Liabilities | $91,328 | $65,426 | ▼ $25,902 |
| Total Liabilities | $515,204 | $603,172 | ▲ $87,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,136,269 | $3,232,463 | ▲ $96,194 |
| Net Assets With Donor Restrictions | $606 | $606 | → $0 |
| Total Net Assets Fund Balance | $3,136,875 | $3,233,069 | ▲ $96,194 |
| Total Liabilities and Net Assets / Fund Balance | $3,652,079 | $3,836,241 | ▲ $184,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,345,716 | $2,011,227 | $3,356,943 |
| Other Land Buildings | $131,275 | $340,448 | $471,723 |
| Equipment | $42,416 | $249,848 | $292,264 |
| Land | $270,509 | - | $270,509 |
| Leasehold Improvements | $0 | $1,070 | $1,070 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lyn Knapp | CEO | FT | $104,579 | $4,554 | $109,133 |
| Name | Title |
|---|---|
| Missie Freier | Chairperson |
| Sharon Miller | Vice Chairperson |
| Kevin Heye | Trustee |
| Kris Bunner | Trustee |
| Vanessa Guerra | Trustee |
| Bridget Sadenwater | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,185,750 |
| Other Expenses | $854,727 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,231,353 | $419,323 | - | $2,650,676 |
| Payroll Taxes | $176,146 | $38,899 | - | $215,045 |
| Occupancy | $161,914 | $17,000 | - | $178,914 |
| Other Employee Benefits | $139,411 | $26,072 | - | $165,483 |
| Depreciation Depletion | $91,794 | $61,508 | - | $153,302 |
| Advertising | $112,464 | $12,907 | - | $125,371 |
| Current Officers, Directors, Trustees, and Key Employees | $28,071 | $84,214 | - | $112,285 |
| Fees for Services Other | $8,164 | $58,303 | - | $66,467 |
| Insurance | $36,415 | $11,630 | - | $48,045 |
| Information Technology | $23,790 | $18,634 | - | $42,424 |
| Pension Plan Contributions | $34,525 | $7,736 | - | $42,261 |
| All Other Expenses | $20,413 | $10,366 | - | $30,779 |
| Office Expenses | $18,723 | $11,871 | - | $30,594 |
| Interest | $21,310 | $5,252 | - | $26,562 |
| Fees for Services Accounting | - | $22,725 | - | $22,725 |
| Other Expenses | $4,221 | $6,406 | - | $10,627 |
| Travel | $2,805 | $5,780 | - | $8,585 |
| Fees for Services Legal | $125 | $6,463 | - | $6,588 |
| Total Functional Expenses | $3,214,580 | $825,897 | $0 | $4,040,477 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,040,477 |
| Total Expenses per Audited Statements | $4,040,477 |
| Total Expenses per Form 990 | $4,040,477 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Financing lease | $56,445 |
| Operating lease | $8,981 |
“Form 990 provided ot the Board for review during regular board meetings.”
“Board members sign a conflict of interest policy on an annual basis and disclose any issues.”
“Executive Director wages are determined by the Board and approved at board meetings. Key employee wages are determined and approved by the Executive Director.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 155087 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 182008 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 352964 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 335727 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide communities with needed education and training opportunities accomplished through the integration of existing services with new ideas, techniques, technology and partners. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12907 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 112464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 125371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10366 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20413 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30779 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Marion Bowen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9896315202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 884 E Isabella Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Midland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48640 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 902823 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1101608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 84214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 28071 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 112285 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368204 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22848 |
| IRS990/CYOtherExpensesAmt | 0 | 854727 |
| IRS990/CYOtherRevenueAmt | 0 | 207955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3537664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 96194 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3185750 |
| IRS990/CYTotalExpensesAmt | 0 | 4040477 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4136671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 61508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91794 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 153302 |
| IRS990/Desc | 0 | Adult Education - To provide education programs for 16 to 19 year olds as well as adult high school completion. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 606 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 606 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 106 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1190183 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6463 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6588 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58303 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8164 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 66467 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 4554 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Missie Freier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kevin Heye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sharon Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kris Bunner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bridget Sadenwater |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Vanessa Guerra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lyn Knapp |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 104579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3247 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 368204 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 4143418 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 185787 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 18634 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 23790 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 42424 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48045 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5252 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21310 |
| IRS990/InterestGrp/TotalAmt | 0 | 26562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26095 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26095 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2602593 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1757073 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1789916 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4392509 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6747 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 16290 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 16290 |
| IRS990/MissionDesc | 0 | Provide communities with needed education and training opportunities, through the integration of existing services with new ideas, techniques, technology, and partners. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 268789 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 355738 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3136875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3233069 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3247 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3247 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 185787 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 185787 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3136269 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3232463 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 161914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178914 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11871 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18723 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 89919 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63943 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26072 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 139411 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165483 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle operation and m |
| IRS990/OtherExpensesGrp/Desc | 1 | Books & teaching suppli |
| IRS990/OtherExpensesGrp/Desc | 2 | Security |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues, licenses, and fee |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24482 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4221 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10627 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 91328 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 65426 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Testing Fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5878 |
| IRS990/OtherRevenueTotalAmt | 0 | 22168 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 419323 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2231353 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2650676 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38899 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 176146 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 215045 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7736 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34525 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42261 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30636 |
| IRS990/PrincipalOfficerNm | 0 | Lyn Knapp |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 485000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Education contracted s |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Adult contracted servi |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | County Connection cont |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Transportation Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Other contracted servi |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2011808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 771231 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 504351 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 157777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 47736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2011808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 771231 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 504351 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 157777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 47736 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Young Adult - To provide alternative education for youth under age 20 to earn a high school diploma |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1545603 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1833485 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Transportation - To provide transportation for students and local non- profit organizations. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 208863 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 157777 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 269931 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 960958 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 405122 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 23929 |
| IRS990/PYOtherExpensesAmt | 0 | 786276 |
| IRS990/PYOtherRevenueAmt | 0 | 207533 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3268989 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 261890 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2857407 |
| IRS990/PYTotalExpensesAmt | 0 | 3643683 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3905573 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 96194 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 185787 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 771231 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 515715 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 514411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 368204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359935 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1685720 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 208635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 210216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 114435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 762276 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15600621 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 22168 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21246 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19883 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21547 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23461 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 108305 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.62450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1685720 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 368204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 405122 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359935 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 286806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1685720 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2556301 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1345716 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2011227 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3356943 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42416 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 249848 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 292264 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4040477 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 270509 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 270509 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1070 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 131275 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 340448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 471723 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 56445 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Financing lease |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4136671 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1789916 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4040477 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 65426 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4136671 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4136671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4040477 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 provided ot the Board for review during regular board meetings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board members sign a conflict of interest policy on an annual basis and disclose any issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Executive Director wages are determined by the Board and approved at board meetings. Key employee wages are determined and approved by the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.