Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2023 • EIN 45-3742174
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$9,958,685
Up $2,063,411 (+26%) from 2022
Net Assets
Up$7,391,249
Up $2,029,545 (+38%) from 2022
Liabilities
Up$2,567,436
Up $33,866 (+1.3%) from 2022
Revenue
Up$59,892,826
Up $10,010,246 (+20%) from 2022
Expenses
Up$57,863,281
Up $8,980,360 (+18%) from 2022
Net Income
Up$2,029,545
Up $1,029,886 (+103%) from 2022
To focus on assisting local k-12 school districts in achieving their goals and objectives by providing cost effective collborative employment services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,189,723 | $5,057,707 | ▲ $867,984 |
| Cash and Non-Interest-Bearing Accounts | $3,268,224 | $4,694,389 | ▲ $1,426,165 |
| Investments in Publicly Traded Securities | $79,822 | $143,162 | ▲ $63,340 |
| Land, Buildings, and Equipment, Net | $27,852 | $45,177 | ▲ $17,325 |
| Prepaid Expenses and Deferred Charges | $329,653 | $18,250 | ▼ $311,403 |
| Total Assets | $7,895,274 | $9,958,685 | ▲ $2,063,411 |
| Liabilities | |||
| Other Liabilities | $2,500,146 | $2,409,668 | ▼ $90,478 |
| Accounts Payable and Accrued Expenses | $33,424 | $157,768 | ▲ $124,344 |
| Total Liabilities | $2,533,570 | $2,567,436 | ▲ $33,866 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,361,704 | $7,391,249 | ▲ $2,029,545 |
| Total Net Assets Fund Balance | $5,361,704 | $7,391,249 | ▲ $2,029,545 |
| Total Liabilities and Net Assets / Fund Balance | $7,895,274 | $9,958,685 | ▲ $2,063,411 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $45,177 | $6,950 | $52,127 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Morgan | Human Resour | - | $231,643 | $53,947 | $285,590 |
| Mark Morgan | Human Resource Direc | - | $205,496 | $39,887 | $259,443 |
| Jeff Morgan | Executive Di | FT | $231,780 | $27,000 | $258,780 |
| Jeff Morgan | Executive Director | - | $231,780 | $58,285 | $258,780 |
| Name | Title |
|---|---|
| Mark Madden | President |
| John Angle | Board Member |
| Michael Newton | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $56,177,834 |
| Other Expenses | $1,685,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $46,581,983 | - | - | $46,581,983 |
| Other Employee Benefits | $5,211,948 | - | - | $5,211,948 |
| Payroll Taxes | $3,856,823 | - | - | $3,856,823 |
| Fees for Services Other | $1,030,761 | - | - | $1,030,761 |
| Current Officers, Directors, Trustees, and Key Employees | $463,423 | - | - | $463,423 |
| Travel | $306,854 | - | - | $306,854 |
| Insurance | $160,215 | - | - | $160,215 |
| Information Technology | $69,048 | - | - | $69,048 |
| Pension Plan Contributions | $63,657 | - | - | $63,657 |
| Advertising | $62,084 | - | - | $62,084 |
| Occupancy | $27,698 | - | - | $27,698 |
| Fees for Services Accounting | $16,220 | - | - | $16,220 |
| Depreciation Depletion | $9,284 | - | - | $9,284 |
| Office Expenses | $1,284 | - | - | $1,284 |
| Conferences and Meetings | $1,179 | - | - | $1,179 |
| Fees for Services Legal | $441 | - | - | $441 |
| Interest | $379 | - | - | $379 |
| Total Functional Expenses | $57,863,281 | $0 | $0 | $57,863,281 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $57,863,281 |
| Total Expenses per Audited Statements | $57,863,281 |
| Total Expenses per Form 990 | $57,863,281 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $2,409,668 |
“Certain accounting duties and financial management duties are performed and completed by the genesee intermediate school district. The genesee intermediate school district, as the founding organization, assists the organization in its financial management functions.”
“Tax returns are completed by the outside cpa firm and then submitted for review to the genesee intermediate school district and the excecutive director before submission.”
“Ceo compensation recommneded and approved by the board”
“Recommened by the ceo and approved by the board”
“No documents available to the public”
“To assist local school districts match their budgets and relieve operating expenses by providing cost effective educational staffing. The goal of the organization is to assist local districts in balancing their budget and to provide staffing and services for various programs at the k-12 level. The organization was formed by the local intermediate school district to provide these and other services not being provided to the local k-12 districts.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33424 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 157768 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4189723 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5057707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOCUS ON ASSISTING LOCAL K-12 SCHOOL DISTRICTS IN ACHIEVING THEIR GOALS AND OBJECTIVES BY PROVIDING COST EFFECTIVE COLLBORATIVE EMPLOYMENT SERVICES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62084 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF MORGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8103961100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | G-6235 CORUNNA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE C |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FLINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48532 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3268224 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4694389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 463423 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 463423 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1179 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1179 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1685447 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 59892826 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2029545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 56177834 |
| IRS990/CYTotalExpensesAmt | 0 | 57863281 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 59892826 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9284 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9284 |
| IRS990/Desc | 0 | GECS HAS BEEN ABLE TO PROVIDE EMPLOYEES AT COSTS THAT ARE MUCH LESS THAN THE DISTRICT COULD HIRE THOSE EMPLOYEES ON A DIRECT BASIS. GECS WAS FORMED BY THE GENESEE INTERMEDIATE SCHOOL DISTRICT TO ALLOW LOCAL K-12 DISTRICT REDUCE COSTS AND BALANCE THEIR BUDGETS. ADDITIONALLY, A LARGE NUMBER OF EMPLOYEES OF THE GENESEE INTERMEDIATE SCHOOL DISTRICT ARE NOW EMPLOYEES OF GECS. THIS HAS ALLOWED THE GENESEE INTERMEDIATE SCHOOL DISTRICT AND A LARGE NUMBER OF K-12 SCHOOL DISTRICTS BALANCE THEIR BUDGETS AND ALLOW THEM TO SPEND MORE MONEY DIRECTLY IN THE CLASSROOMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2881 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 57863281 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16220 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16220 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 441 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1030761 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1030761 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 27000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27800 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL NEWTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN ANGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK MORGAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231780 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 231643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 26147 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HUMAN RESOUR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 59892826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69048 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 69048 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160215 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160215 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 379 |
| IRS990/InterestGrp/TotalAmt | 0 | 379 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 79822 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 143162 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6950 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52127 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOCUS ON ASSISTING LOCAL K-12 SCHOOL DISTRICTS IN ACHIEVING THEIR GOALS AND OBJECTIVES BY PROVIDING COST EFFECTIVE COLLBORATIVE EMPLOYMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5361704 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7391249 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5361704 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7391249 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27698 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27698 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1284 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5211948 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5211948 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2500146 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2409668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46581983 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46581983 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3856823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3856823 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 63657 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 63657 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 329653 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18250 |
| IRS990/PrincipalOfficerNm | 0 | JEFF MORGAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59892826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 59892826 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO ASSIST LOCAL SCHOOL DISTRICTS MATCH THEIR BUDGETS AND RELIEVE OPERATING EXPENSES BY PROVIDING COST EFFECTIVE EDUCATIONAL STAFFING. THE GOAL OF THE ORGANIZATION IS TO ASSIST LOCAL DISTRICTS IN BALANCING THEIR BUDGET AND TO PROVIDE STAFFING AND SERVICES FOR VARIOUS PROGRAMS AT THE K-12 LEVEL. THE ORGANIZATION WAS FORMED BY THE LOCAL INTERMEDIATE SCHOOL DISTRICT TO PROVIDE THESE AND OTHER SERVICES NOT BEING PROVIDED TO THE LOCAL K-12 DISTRICTS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1364534 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49882580 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 999659 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 47518387 |
| IRS990/PYTotalExpensesAmt | 0 | 48882921 |
| IRS990/PYTotalRevenueAmt | 0 | 49882580 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2029545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 59892826 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49882580 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41534877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42994632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39631506 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 233936421 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 233936421 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 59892826 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49882580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41534877 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42994632 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39631506 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 233936421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59892826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 49882580 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41534877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42994632 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 39631506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 233936421 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 57863281 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 45177 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6950 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52127 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2409668 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 59892826 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45177 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 57863281 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2409668 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 59892826 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 59892826 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 57863281 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 231780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 205496 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 26147 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 26147 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 27000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 27800 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 5138 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 12087 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JEFF MORGAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MARK MORGAN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | HUMAN RESOURCE DIREC |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 258780 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 259443 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 26147 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ASSIST LOCAL SCHOOL DISTRICTS MATCH THEIR BUDGETS AND RELIEVE OPERATING EXPENSES BY PROVIDING COST EFFECTIVE EDUCATIONAL STAFFING. THE GOAL OF THE ORGANIZATION IS TO ASSIST LOCAL DISTRICTS IN BALANCING THEIR BUDGET AND TO PROVIDE STAFFING AND SERVICES FOR VARIOUS PROGRAMS AT THE K-12 LEVEL. THE ORGANIZATION WAS FORMED BY THE LOCAL INTERMEDIATE SCHOOL DISTRICT TO PROVIDE THESE AND OTHER SERVICES NOT BEING PROVIDED TO THE LOCAL K-12 DISTRICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CERTAIN ACCOUNTING DUTIES AND FINANCIAL MANAGEMENT DUTIES ARE PERFORMED AND COMPLETED BY THE GENESEE INTERMEDIATE SCHOOL DISTRICT. THE GENESEE INTERMEDIATE SCHOOL DISTRICT, AS THE FOUNDING ORGANIZATION, ASSISTS THE ORGANIZATION IN ITS FINANCIAL MANAGEMENT FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TAX RETURNS ARE COMPLETED BY THE OUTSIDE CPA FIRM AND THEN SUBMITTED FOR REVIEW TO THE GENESEE INTERMEDIATE SCHOOL DISTRICT AND THE EXCECUTIVE DIRECTOR BEFORE SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CEO COMPENSATION RECOMMNEDED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECOMMENED BY THE CEO AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 7895274 |
| IRS990/TotalAssetsEOYAmt | 0 | 9958685 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7895274 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9958685 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 2881 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 57863281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 57863281 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2533570 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2567436 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2533570 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2567436 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 5361704 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 7391249 |
| IRS990/TotalOtherCompensationAmt | 0 | 54800 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 57863281 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 59892826 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 463423 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 59892826 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 59892826 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7895274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9958685 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 26147 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 306854 |
| IRS990/TravelGrp/TotalAmt | 0 | 306854 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | G-6235 CORUNNA ROAD |
| IRS990/USAddress/AddressLine2Txt | 0 | SUITE C |
| IRS990/USAddress/CityNm | 0 | FLINT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48532 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GECS-INC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF MORGAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8103961100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-04-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GENESEE EDUCATION CONSULTANT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GENE |
| ReturnHeader/Filer/EIN | 0 | 453742174 |
| ReturnHeader/Filer/PhoneNum | 0 | 8103961100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | G-6235 CORUNNA ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FLINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48532 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382401965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR & MORGAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2302 STONEBRIDGE DR BLDG D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 485325406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8102308200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TYLER CHERRY |
| ReturnHeader/ReturnTs | 0 | 2024-05-06T16:17:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MORGAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.