Civic Intelligence

Education and Training Connection

990 • Fiscal year 2021 • EIN 38-3293996

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

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

0.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.14x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

29th percentile

1.8%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,705

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.8%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,813,715

Down $50,472 (-1.8%) from 2020

Net Assets

Up

$2,393,238

Up $51,310 (+2.2%) from 2020

Liabilities

Down

$420,477

Down $101,782 (-19%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$2,908,151

Down $916,849 (-24%) from 2020

Expenses

Down

$2,856,841

Down $928,178 (-25%) from 2020

Net Income

Up

$51,310

Up $11,329 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$2,813,715
Liabilities$420,477
Net Assets$2,393,238
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$2,908,151
Expenses$2,856,841
Net Income$51,310
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.0
Gross Receipts
$2,992,029
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$1,914,940$1,777,999▼ $136,941
Cash and Non-Interest-Bearing Accounts$622,686$761,435▲ $138,749
Accounts Receivable$323,430$245,568▼ $77,862
Prepaid Expenses and Deferred Charges$3,131$28,713▲ $25,582
Total Assets$2,864,187$2,813,715▼ $50,472
Liabilities
Accounts Payable and Accrued Expenses$250,788$208,892▼ $41,896
Mortgage Notes Payable Secured by Investment Property$271,471$208,725▼ $62,746
Deferred Revenue-$2,860-
Total Liabilities$522,259$420,477▼ $101,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,332,363$2,383,673▲ $51,310
Net Assets With Donor Restrictions$9,565$9,565→ $0
Total Net Assets Fund Balance$2,341,928$2,393,238▲ $51,310
Total Liabilities and Net Assets / Fund Balance$2,864,187$2,813,715▼ $50,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,406,819$1,703,516$3,110,335
Equipment$22,653$645,120$667,773
Other Land Buildings$78,018$327,046$405,064
Land$270,509-$270,509
Leasehold Improvements-$1,070$1,070
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn KnappCEOFT$114,099$8,606$122,705

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
$265,653
Program Service Revenue
$1,966,797
Investment Income
$3,353
Other Revenue
$672,348
Change in Net Assets
$51,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,908,151
Total Revenue per Audited Statements
$2,908,151
Total Revenue per Form 990
$2,908,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,155,224
Other Expenses$701,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,390,278$325,921-$1,716,199
Occupancy$186,810$38,203-$225,013
Depreciation Depletion$108,798$37,800-$146,598
Payroll Taxes$109,745$31,473-$141,218
Other Employee Benefits$120,114$19,343-$139,457
Current Officers, Directors, Trustees, and Key Employees$19,061$100,070-$119,131
Advertising$58,664$5,884-$64,548
Office Expenses$37,795$19,987-$57,782
Information Technology$32,082$10,627-$42,709
Pension Plan Contributions$31,787$7,432-$39,219
Insurance$18,601$8,453-$27,054
Fees for Services Accounting-$18,750-$18,750
Travel$7,793$4,769-$12,562
Interest$7,899$1,295-$9,194
All Other Expenses$4,745$4,445-$9,190
Fees for Services Other$7,751--$7,751
Other Expenses$823$3,947-$4,770
Fees for Services Legal-$3,200-$3,200
Conferences and Meetings$1,217--$1,217
Total Functional Expenses$2,206,310$650,531$0$2,856,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,856,841
Total Expenses per Audited Statements$2,856,841
Total Expenses per Form 990$2,856,841
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to the board for review during regular board meetings.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign a conflict of interest policy on an annual basis and disclose any issues.”

Form 990, Page 6, Part VI, Line 15A

“Executive director wages are determined by the board and approved at board meetings”

Form 990, Page 6, Part VI, Line 15B

“Key employee wages are determined and approved by the executive director.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Education & Training Connection
EIN
38-3293996
Phone
9896315202
Address
884 E ISABELLA RD, MIDLAND, MI 48640

Signing Officer

Name
Lyn Knapp
Title
CEO
Phone
9896315202
Signed
2021-10-04
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
105
Volunteers
5

Preparer

Firm
Yeo & Yeo Pc
Address
6018 EASTMAN AVE, MIDLAND, MI 48640-2518
Preparer
Jamie Rivette
Phone
9896316060
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Enrichment: to provide non-credit classes for the community needs. Before and after school program: to provide before and after school educational and activity programs for children in the community. Contract management: to provide management and supervisory services for local schools and other organizations. Career training: to provide training classes.”

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

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IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2TESTING FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt013399
IRS990/OtherRevenueMiscGrp/ExclusionAmt16138
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0534452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0534452
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26138
IRS990/OtherRevenueTotalAmt0557913
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0325921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01390278
IRS990/OtherSalariesAndWagesGrp/TotalAmt01716199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109745
IRS990/PayrollTaxesGrp/TotalAmt0141218
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031787
IRS990/PensionPlanContributionsGrp/TotalAmt039219
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03131
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028713
IRS990/PrincipalOfficerNm0LYN KNAPP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3SAGINAW PUBLIC SCHOOLS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01316325
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1557626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt288978
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01316325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1557626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt288978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33868
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULT - TO PROVIDE ALTERNATIVE EDUCATION FOR YOUTH UNDER AGE 20 TO EARN A HIGH SCHOOL DIPLOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019953
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03868
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION FOR STUDENTS AND LOCAL NON- PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0117322
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt088978
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/ExpenseAmt01149666
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01316325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0903320
IRS990/PYOtherRevenueAmt0689679
IRS990/PYProgramServiceRevenueAmt03036589
IRS990/PYRevenuesLessExpensesAmt039981
IRS990/PYSalariesCompEmpBnftPaidAmt02881699
IRS990/PYTotalExpensesAmt03785019
IRS990/PYTotalRevenueAmt03825000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051310
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0114435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557626
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,337,372
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01256174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03142051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240015
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013494765
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt055726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0679933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0548310
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029942
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01337372
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66580
IRS990ScheduleA/PublicSupportPY170Pct00.73060
IRS990ScheduleA/PublicSupportTotal170Amt03142051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt098732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01256174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03142051
IRS990ScheduleA/TotalSupportAmt04719438
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/BookValueAmt01406819
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01703516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03110335
IRS990ScheduleD/EquipmentGrp/BookValueAmt022653
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0645120
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0667773
IRS990ScheduleD/ExpensesSubtotalAmt02856841
IRS990ScheduleD/LandGrp/BookValueAmt0270509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078018
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405064
IRS990ScheduleD/RevenueSubtotalAmt02908151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01777999
IRS990ScheduleD/TotalExpensesPerForm990Amt02856841
IRS990ScheduleD/TotalRevenuePerForm990Amt02908151
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02908151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02856841
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/TotalAssetsBOYAmt02864187
IRS990/TotalAssetsEOYAmt02813715
IRS990/TotalAssetsGrp/BOYAmt02864187
IRS990/TotalAssetsGrp/EOYAmt02813715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265653
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0650531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02206310
IRS990/TotalFunctionalExpensesGrp/TotalAmt02856841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0522259
IRS990/TotalLiabilitiesEOYAmt0420477
IRS990/TotalLiabilitiesGrp/BOYAmt0522259

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,813,715
Liabilities
$420,477
Net assets
$2,393,238
Revenue
$2,908,151
Expenses
$2,856,841
Net income
$51,310
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
2021Detailed filing. Detailed filing data is available for this year.$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