Civic Intelligence

Education and Training Connection

990 • Fiscal year 2022 • EIN 38-3293996

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 15, 2022

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

60th percentile

0.12x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$111,077

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.5%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$2,969,193

Up $155,478 (+5.5%) from 2021

Net Assets

Up

$2,612,065

Up $218,827 (+9.1%) from 2021

Liabilities

Down

$357,128

Down $63,349 (-15%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$3,353,333

Up $445,182 (+15%) from 2021

Expenses

Up

$3,134,506

Up $277,665 (+9.7%) from 2021

Net Income

Up

$218,827

Up $167,517 (+326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$2,969,193
Liabilities$357,128
Net Assets$2,612,065
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$3,353,333
Expenses$3,134,506
Net Income$218,827
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 15, 2022
Return Version
2021v4.0
Gross Receipts
$3,353,333
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$1,777,999$1,659,459▼ $118,540
Cash and Non-Interest-Bearing Accounts$761,435$999,511▲ $238,076
Accounts Receivable$245,568$287,867▲ $42,299
Prepaid Expenses and Deferred Charges$28,713$22,356▼ $6,357
Total Assets$2,813,715$2,969,193▲ $155,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,725$151,140▼ $57,585
Accounts Payable and Accrued Expenses$208,892$144,047▼ $64,845
Deferred Revenue$2,860$61,941▲ $59,081
Total Liabilities$420,477$357,128▼ $63,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,383,673$2,602,500▲ $218,827
Net Assets With Donor Restrictions$9,565$9,565→ $0
Total Net Assets Fund Balance$2,393,238$2,612,065▲ $218,827
Total Liabilities and Net Assets / Fund Balance$2,813,715$2,969,193▲ $155,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,325,095$1,785,241$3,110,336
Equipment$24,254$651,379$675,633
Other Land Buildings$39,601$365,463$405,064
Land$270,509-$270,509
Leasehold Improvements-$1,070$1,070
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lyn KnappCEOFT$103,785$7,292$111,077

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
$292,113
Program Service Revenue
$2,925,238
Investment Income
$0
Other Revenue
$135,982
All Other Contributions
$5,307
Change in Net Assets
$218,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,353,333
Total Revenue per Audited Statements
$3,353,333
Total Revenue per Form 990
$3,353,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,364,104
Other Expenses$770,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,551,688$374,703-$1,926,391
Occupancy$203,983$13,602-$217,585
Payroll Taxes$130,527$35,737-$166,264
Depreciation Depletion$94,621$31,780-$126,401
Other Employee Benefits$95,805$24,822-$120,627
Current Officers, Directors, Trustees, and Key Employees$29,356$87,335-$116,691
Advertising$75,752$8,186-$83,938
Office Expenses$46,737$14,930-$61,667
Information Technology$35,837$11,773-$47,610
Insurance$23,742$13,388-$37,130
Pension Plan Contributions$24,933$9,198-$34,131
All Other Expenses$14,938$6,894-$21,832
Fees for Services Accounting-$19,000-$19,000
Fees for Services Other$10,154$8,368-$18,522
Travel$7,357$4,547-$11,904
Other Expenses$4,089$4,190-$8,279
Interest$7,111$962-$8,073
Fees for Services Legal-$3,638-$3,638
Conferences and Meetings$3,437--$3,437
Total Functional Expenses$2,437,783$696,723$0$3,134,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,134,506
Total Expenses per Audited Statements$3,134,506
Total Expenses per Form 990$3,134,506
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
2022-12-15
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
97
Volunteers
5

Preparer

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

Additional Explanations

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

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

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13841
IRS990/OtherRevenueTotalAmt021547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01551688
IRS990/OtherSalariesAndWagesGrp/TotalAmt01926391
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035737
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130527
IRS990/PayrollTaxesGrp/TotalAmt0166264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024933
IRS990/PensionPlanContributionsGrp/TotalAmt034131
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022356
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/RelatedOrExemptFuncIncomeAmt01591284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1576735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2541030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3167969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt427318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01591284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1576735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2541030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3167969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt427318
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG ADULT - TO PROVIDE ALTERNATIVE EDUCATION FOR YOUTH UNDER AGE 20 TO EARN A HIGH SCHOOL DIPLOMA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01131872
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01355178
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION FOR STUDENTS AND LOCAL NON- PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0177055
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0167969
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/ExpenseAmt0163973
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0825536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0265653
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03353
IRS990/PYOtherExpensesAmt0701617
IRS990/PYOtherRevenueAmt0672348
IRS990/PYProgramServiceRevenueAmt01966797
IRS990/PYRevenuesLessExpensesAmt051310
IRS990/PYSalariesCompEmpBnftPaidAmt02155224
IRS990/PYTotalExpensesAmt02856841
IRS990/PYTotalRevenueAmt02908151
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0218827
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0114435
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0576735
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,307,430
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0286806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0265653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0728151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02172683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0114435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0114435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0354450
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014118633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0679933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0548310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01328977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56340
IRS990ScheduleA/PublicSupportPY170Pct00.66580
IRS990ScheduleA/PublicSupportTotal170Amt02172683
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0286806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0265653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02172683
IRS990ScheduleA/TotalSupportAmt03856110
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/BookValueAmt01325095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01785241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03110336
IRS990ScheduleD/EquipmentGrp/BookValueAmt024254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0651379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0675633
IRS990ScheduleD/ExpensesSubtotalAmt03134506
IRS990ScheduleD/LandGrp/BookValueAmt0270509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270509
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039601
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0365463
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0405064
IRS990ScheduleD/RevenueSubtotalAmt03353333
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01659459
IRS990ScheduleD/TotalExpensesPerForm990Amt03134506
IRS990ScheduleD/TotalRevenuePerForm990Amt03353333
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03353333
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03134506
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/TotalAssetsBOYAmt02813715
IRS990/TotalAssetsEOYAmt02969193
IRS990/TotalAssetsGrp/BOYAmt02813715
IRS990/TotalAssetsGrp/EOYAmt02969193
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0292113
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0696723
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02437783
IRS990/TotalFunctionalExpensesGrp/TotalAmt03134506
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420477
IRS990/TotalLiabilitiesEOYAmt0357128
IRS990/TotalLiabilitiesGrp/BOYAmt0420477
IRS990/TotalLiabilitiesGrp/EOYAmt0357128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02393238

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,969,193
Liabilities
$357,128
Net assets
$2,612,065
Revenue
$3,353,333
Expenses
$3,134,506
Net income
$218,827
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
2022Detailed filing. Detailed filing data is available for this year.$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