Civic Intelligence

Education and Training Connection

EIN 38-3293996 • 501(c)3 • Midland, MI

View Organization Page

Profile

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

884 E Isabella RdMidland, MI 48640

www.etc-1.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

5.0%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,836,241

Up $184,162 (+5.0%) from 2024

Liabilities

Up

$603,172

Up $87,968 (+17%) from 2024

Net Assets

Up

$3,233,069

Up $96,194 (+3.1%) from 2024

Operations
Liabilities / Revenue60th percentileNet Margin45th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$3,836,241
Liabilities$603,172
Net Assets$3,233,069
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$4,136,671
Expenses$4,040,477
Net Income$96,194
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,836,241
Liabilities
$603,172
Net assets
$3,233,069
Revenue
$4,136,671
Expenses
$4,040,477
Net income
$96,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.60$3.23$4.14$4.04$0.10
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.52$3.14$3.91$3.64$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.37$2.87$3.60$3.33$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.36$2.61$3.35$3.13$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.42$2.39$2.91$2.86$0.05
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.86$0.52$2.34$3.83$3.79$0.04
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.75$0.45$2.30$3.86$3.73$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.51$2.17$3.77$3.63$0.14
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
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

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 PayScore unavailable

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.”

Raw XML AppendixShowing 400 of 476 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMMUNITIES WITH NEEDED EDUCATION AND TRAINING OPPORTUNITIES ACCOMPLISHED THROUGH THE INTEGRATION OF EXISTING SERVICES WITH NEW IDEAS, TECHNIQUES, TECHNOLOGY AND PARTNERS.
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048640
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111832
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt055086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065664
IRS990/DepreciationDepletionGrp/TotalAmt0120750
IRS990/Desc0ADULT EDUCATION - TO PROVIDE EDUCATION PROGRAMS FOR 16 TO 19 YEAR OLDS AS WELL AS ADULT HIGH SCHOOL COMPLETION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ForeignActivitiesInd0false
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IRS990/MissionDesc0PROVIDE COMMUNITIES WITH NEEDED EDUCATION AND TRAINING OPPORTUNITIES, THROUGH THE INTEGRATION OF EXISTING SERVICES WITH NEW IDEAS, TECHNIQUES, TECHNOLOGY, AND PARTNERS.
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IRS990/OccupancyGrp/TotalAmt0195620
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IRS990/OfficeExpensesGrp/ProgramServicesAmt043076
IRS990/OfficeExpensesGrp/TotalAmt054970
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124352
IRS990/OtherExpensesGrp/Desc0VEHICLE OPERATION AND MAI
IRS990/OtherExpensesGrp/Desc1BOOKS & TEACHING SUPPLIES
IRS990/OtherExpensesGrp/Desc2SMALL EQUIP PURCHASES
IRS990/OtherExpensesGrp/Desc3DUES, LICENSES AND FEES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26208
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IRS990/OtherExpensesGrp/ProgramServicesAmt27495
IRS990/OtherExpensesGrp/ProgramServicesAmt32878
IRS990/OtherExpensesGrp/TotalAmt055178
IRS990/OtherExpensesGrp/TotalAmt144914
IRS990/OtherExpensesGrp/TotalAmt29816
IRS990/OtherExpensesGrp/TotalAmt39086
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1TESTING FEES
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144419
IRS990/PayrollTaxesGrp/TotalAmt0177760
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06658
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027625
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022356
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IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1COUNTY CONNECTION CONTRACTED
IRS990/ProgramServiceRevenueGrp/Desc2ADULT CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER CONTRACTED SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1609665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2553498
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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.
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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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0935174
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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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
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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
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0679933
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0800550
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IRS990ScheduleA/TotalSupportAmt03008832
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IRS990ScheduleD/ExpensesSubtotalAmt03334281
IRS990ScheduleD/LandGrp/BookValueAmt0270509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0381539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0403861
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCING LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01573459
IRS990ScheduleD/TotalExpensesPerForm990Amt03334281
IRS990ScheduleD/TotalLiabilityAmt0117383
IRS990ScheduleD/TotalRevenuePerForm990Amt03597201
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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
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02969193
IRS990/TotalAssetsEOYAmt03245291
IRS990/TotalAssetsGrp/BOYAmt02969193

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