Civic Intelligence

Great Lakes Center for Education Research and Practice

990 • Fiscal year 2018 • EIN 38-3555110

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 04, 2018

PO Box 1263East Lansing, MI 48826-1263

(517) 203-2941

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$66,654

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$310,272

Up $21,590 (+7.5%) from 2017

Net Assets

Up

$308,160

Up $25,478 (+9.0%) from 2017

Liabilities

Down

$2,112

Down $3,888 (-65%) from 2017

Revenue

Up

$374,064

Up $11,993 (+3.3%) from 2017

Expenses

Up

$348,586

Up $2,351 (+0.7%) from 2017

Net Income

Up

$25,478

Up $9,642 (+61%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2011: $163,065Liabilities 2011: $0Net Assets 2011: $163,0652011Assets 2012: $199,196Liabilities 2012: $46,500Net Assets 2012: $152,6962012Assets 2013: $245,195Liabilities 2013: $30,500Net Assets 2013: $214,6952013Assets 2014: $245,271Liabilities 2014: $71Net Assets 2014: $245,2002014Assets 2015: $276,070Liabilities 2015: $25,000Net Assets 2015: $251,0702015Assets 2016: $279,346Liabilities 2016: $12,500Net Assets 2016: $266,8462016Assets 2017: $288,682Liabilities 2017: $6,000Net Assets 2017: $282,6822017Assets 2018: $310,272Liabilities 2018: $2,112Net Assets 2018: $308,1602018Assets 2019: $325,786Liabilities 2019: $65Net Assets 2019: $325,7212019Assets 2020: $364,668Liabilities 2020: $34,211Net Assets 2020: $330,4572020Assets 2021: $258,018Liabilities 2021: $3,336Net Assets 2021: $254,6822021Assets 2022: $329,139Liabilities 2022: -$2,255Net Assets 2022: $331,3942022Assets 2023: $312,008Liabilities 2023: $1,798Net Assets 2023: $310,2102023Assets 2024: $321,470Liabilities 2024: $3,021Net Assets 2024: $318,4492024Assets 2025: $289,644Liabilities 2025: $10,634Net Assets 2025: $279,0102025

Highlighted filing

2018

Assets$310,272
Liabilities$2,112
Net Assets$308,160

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $269,8762011Expenses 2012: $361,0602012Revenue 2013: $410,159Expenses 2013: $348,160Net Income 2013: $61,9992013Revenue 2014: $365,113Expenses 2014: $334,608Net Income 2014: $30,5052014Revenue 2015: $370,591Expenses 2015: $364,721Net Income 2015: $5,8702015Revenue 2016: $371,056Expenses 2016: $355,280Net Income 2016: $15,7762016Revenue 2017: $362,071Expenses 2017: $346,235Net Income 2017: $15,8362017Revenue 2018: $374,064Expenses 2018: $348,586Net Income 2018: $25,4782018Revenue 2019: $341,068Expenses 2019: $323,507Net Income 2019: $17,5612019Revenue 2020: $360,077Expenses 2020: $355,341Net Income 2020: $4,7362020Revenue 2021: $342,059Expenses 2021: $422,021Net Income 2021: -$79,9622021Revenue 2022: $446,073Expenses 2022: $369,233Net Income 2022: $76,8402022Revenue 2023: $384,068Expenses 2023: $402,381Net Income 2023: -$18,3132023Revenue 2024: $391,230Expenses 2024: $382,991Net Income 2024: $8,2392024Revenue 2025: $390,289Expenses 2025: $429,728Net Income 2025: -$39,4392025

Highlighted filing

2018

Revenue$374,064
Expenses$348,586
Net Income$25,478
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$374,064
Mission and Program Overview

Mission

To support and disseminate high quality research and reviews of research for the purpose of informing education policy and to develop research-based resources for those who advocate for education research.

Identify, develop, support, publish and disseminate sound research on education policy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$284,086$275,272▼ $8,814
Accounts Receivable-$35,000-
Prepaid Expenses and Deferred Charges$4,596--
Total Assets$288,682$310,272▲ $21,590
Liabilities
Accounts Payable and Accrued Expenses$6,000$2,112▼ $3,888
Total Liabilities$6,000$2,112▼ $3,888
Net Assets / Fund Balance
Unrestricted Net Assets$282,682$308,160▲ $25,478
Total Net Assets Fund Balance$282,682$308,160▲ $25,478
Total Liabilities and Net Assets / Fund Balance$288,682$310,272▲ $21,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,172$3,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Daniel QuinnFormer DirecFT$66,654$66,654
Daniel QuinnFormer Director-$66,654$66,654

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$304,000
Program Service Revenue
$70,000
Investment Income
$64
Other Revenue
$0
All Other Contributions
$304,000
Change in Net Assets
$25,478

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,064
Total Revenue per Audited Statements
$374,064
Total Revenue per Form 990
$374,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$266,271
Salaries, Compensation, and Employee Benefits$82,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$208,500$5,681-$214,181
Comp Disqual Persons$43,564$5,940-$49,504
Advertising$28,882--$28,882
Payroll Taxes$20,864$5,443-$26,307
Information Technology$5,907$805-$6,712
Other Salaries and Wages-$6,504-$6,504
Fees for Services Accounting-$6,087-$6,087
Conferences and Meetings-$5,389-$5,389
Occupancy$3,511$479-$3,990
Office Expenses$603$82-$685
Other Expenses$304$41-$345
Total Functional Expenses$312,135$36,451$0$348,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$348,586
Total Expenses per Audited Statements$348,586
Total Expenses per Form 990$348,586
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
Audit committee
Yes
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
No
Conflict-of-interest policy
No
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

The 990 is received by the executive director who reviews the return for accuracy. Upon the executive director's approval, the form 990 is given to the board of directors. After any concerns presented by the board of directors are addressed (if any), the executive director signs and files the return.

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

The board of directors meet annually to review the performance of the executive director. A vote by the board of directors is required for approval of the executive director's compensation. A record of the meeting and decision by the board of directors is retained in the minutes.

Form 990, Page 6, Part VI, Line 18

No public disclosure explanation all information is available upon request. The form 990 is public information available through the michigan attorney general's office.

Form 990, Page 6, Part VI, Line 19

All information is available upon request at the center's office.

Filing and Contact Details

Filer

Filer Name
Great Lakes Center for Education
EIN
38-3555110
Phone
5172032941
Address
PO BOX 1263, EAST LANSING, MI 48826-1263

Signing Officer

Name
Gretchen Dziadosz
Title
Interim Director
Phone
5172032941
Signed
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Dziadosz
Formed
2000
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
2
Volunteers
18

Preparer

Firm
Stevens Kirinovic & Tucker Pc
Address
3511 COOLIDGE RD STE 100, EAST LANSING, MI 48823-6390
Preparer
Steven R Kirinovic
Phone
5173516836
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other fees 208,500 5,681 0

Form 990, Part XII

Line 2c - change in financial review process the board of directors assumes responsibility for selection of an independent auditor and oversight of the audit of its financial statements.

Form 990, Page 12, Part XII, Line 1

Change in accounting method explanation the process has not changed from the prior year.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05443
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IRS990/PYTotalRevenueAmt0362071
IRS990/ReconcilationRevenueExpnssAmt025478
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0370500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0365000
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03172
IRS990ScheduleD/ExpensesSubtotalAmt0348586
IRS990ScheduleD/RevenueSubtotalAmt0374064
IRS990ScheduleD/TotalExpensesPerForm990Amt0348586
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL QUINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS RECEIVED BY THE EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE FORM 990 IS GIVEN TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD OF DIRECTORS ARE ADDRESSED (IF ANY), THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS MEET ANNUALLY TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. A VOTE BY THE BOARD OF DIRECTORS IS REQUIRED FOR APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION. A RECORD OF THE MEETING AND DECISION BY THE BOARD OF DIRECTORS IS RETAINED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PUBLIC DISCLOSURE EXPLANATION ALL INFORMATION IS AVAILABLE UPON REQUEST. THE FORM 990 IS PUBLIC INFORMATION AVAILABLE THROUGH THE MICHIGAN ATTORNEY GENERAL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS AVAILABLE UPON REQUEST AT THE CENTER'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES 208,500 5,681 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 2C - CHANGE IN FINANCIAL REVIEW PROCESS THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR SELECTION OF AN INDEPENDENT AUDITOR AND OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN ACCOUNTING METHOD EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt02
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312135
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02112
IRS990/TotalLiabilitiesGrp/BOYAmt06000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$0.11$2.79$3.90$4.30$0.39
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.03$3.18$3.91$3.83$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.10$3.84$4.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.02$3.31$4.46$3.69$0.77
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.58$0.03$2.55$3.42$4.22$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.34$3.30$3.60$3.55$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.00$3.26$3.41$3.24$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$3.74$3.49$0.25
2017Summary only. Only limited summary data is available for this year.$2.89$0.06$2.83$3.62$3.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.13$2.67$3.71$3.55$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.25$2.51$3.71$3.65$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.45$0.00$2.45$3.65$3.35$0.31
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.31$2.15$4.10$3.48$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.47$1.53$3.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$2.70