EDUGUIDE: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: EDUGUIDE (EIN 38-2955237)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-08-16
IRS object ID: 201922289349300312
Schema version: 2018v3.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-08-16T10:41:13-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	382157642	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MANER COSTERISAN PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2425 E GRAND RIVER SUITE 1	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	489123291	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	382955237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EDUGUIDE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EDUG	BusinessNameControlTxt
Phone	5173744083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 N PINE	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48933	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRYAN TAYLOR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	5173744083	PhoneNum
Signature	2019-08-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY L STRAUS CPA	PreparerPersonNm
PTIN	P01730299	PTIN
Phone	5173237500	PhoneNum
Preparation	2019-08-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.163.63.50	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-15	IPDt
IP Tm	11:59:26	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	B04E86A05C85487D5236E510D73CB75EF1E26A51	AtSubmissionCreationDeviceId
At Submission Filing Device Id	DA69EA2F89267A81AB7B1F1D3E8692CBA32AC137	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2020-03-31 21:24:44Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRYAN TAYLOR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 N PINE	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48933	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$525,596	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EDUGUIDE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	EMPOWERING PEOPLE WITH RESEARCH-DRIVEN TOOLS TO TAKE MEASURABLE STEPS TO SUCCESS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$332,222	PYContributionsGrantsAmt
CY Contributions Grants	$207,032	CYContributionsGrantsAmt
PY Program Service Revenue	$315,880	PYProgramServiceRevenueAmt
CY Program Service Revenue	$316,999	CYProgramServiceRevenueAmt
PY Investment Income	$1,811	PYInvestmentIncomeAmt
CY Investment Income	$1,565	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$649,913	PYTotalRevenueAmt
CY Total Revenue	$525,596	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$343,478	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$358,075	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$52,563	CYTotalFundraisingExpenseAmt
PY Other Expenses	$407,025	PYOtherExpensesAmt
CY Other Expenses	$401,359	CYOtherExpensesAmt
PY Total Expenses	$750,503	PYTotalExpensesAmt
CY Total Expenses	$759,434	CYTotalExpensesAmt
PY Revenues Less Expenses	-$100,590	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$233,838	CYRevenuesLessExpensesAmt
Total Assets BOY	$989,119	TotalAssetsBOYAmt
Total Assets EOY	$701,608	TotalAssetsEOYAmt
Total Liabilities BOY	$244,531	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$190,858	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$744,588	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$510,750	NetAssetsOrFundBalancesEOYAmt
Mission	EMPOWERING PEOPLE WITH RESEARCH-DRIVEN TOOLS TO WORK TOGETHER TO TAKE MEASURABLE STEPS TO SUCCESS. LEARN ABOUT US AT WWW.EDUGUIDE.ORG	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$597,915	ExpenseAmt
Revenue	$274,969	RevenueAmt
Desc	EDUGUIDE PROGRAM: AN EVIDENCE BASED ONLINE TRAINING PROGRAM THAT SCHOOLS, COLLEGES, AND OTHER GROUPS USE TO BUILD STUDENTS' NON-COGNITIVE, SOCIAL-EMOTIONAL CORE LEARNING SKILLS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$38,237	ExpenseAmt
Revenue	$42,030	RevenueAmt
Desc	EDUGUIDE PRO: AN ONLINE PROFESSIONAL DEVELOPMENT GOAL-COACHING TOOLSET USED BY PARTNERING ORGANIZATIONS, INCLUDING NATIONAL AND REGIONAL NETWORKS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$636,152	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAN MASON	PersonNm
Phone	5173744083	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	321 N PINE	AddressLine1Txt
City	LANSING	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48933	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ERNESTINE SANDERS
VICE CHAIR OF PLANNING	2.00	Yes (X)	Yes (X)	$0	$0	$0
LARRY MEYER
VICE CHAIR OF FINANCE	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROSSI RAY-TAYLOR
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW HENRY
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL WILLIAMSON
MEMBER	2.00	Yes (X)		$0	$0	$0
BRYAN TAYLOR
PRESIDENT	40.00		Yes (X)	$108,038	$0	$12,360

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$108,038	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,360	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	JEFF MCDONALD	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5404 NE 40TH AVE	AddressLine1Txt
City	PORTLAND	CityNm
State Abbreviation	OR	StateAbbreviationCd
ZIP	97211	ZIPCd

Field	Value	IRS element (for citing)
Services	WEB DEVELOPMENT	ServicesDesc
Compensation	$135,412	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$107,032	GovernmentGrantsAmt
All Other Contributions	$100,000	AllOtherContributionsAmt
Total Contributions	$207,032	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GRIT	541900	$274,969	$274,969
EDUGUIDES	541900	$42,030	$42,030

Field	Value	IRS element (for citing)
Total Program Service Revenue	$316,999	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,565	TotalRevenueColumnAmt
Exclusion	$1,565	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525,596	TotalRevenueColumnAmt
Related Or Exempt Func Income	$316,999	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,565	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$120,398	TotalAmt
Program Services	$93,635	ProgramServicesAmt
Management And General	$15,318	ManagementAndGeneralAmt
Fundraising	$11,445	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$200,856	TotalAmt
Program Services	$156,208	ProgramServicesAmt
Management And General	$25,555	ManagementAndGeneralAmt
Fundraising	$19,093	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$4,505	TotalAmt
Program Services	$3,716	ProgramServicesAmt
Management And General	$347	ManagementAndGeneralAmt
Fundraising	$442	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,131	TotalAmt
Program Services	$9,292	ProgramServicesAmt
Management And General	$740	ManagementAndGeneralAmt
Fundraising	$1,099	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$21,185	TotalAmt
Program Services	$17,111	ProgramServicesAmt
Management And General	$2,014	ManagementAndGeneralAmt
Fundraising	$2,060	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,650	TotalAmt
Program Services	$7,797	ProgramServicesAmt
Management And General	$917	ManagementAndGeneralAmt
Fundraising	$936	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$120,328	TotalAmt
Program Services	$120,328	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,980	TotalAmt
Program Services	$6,151	ProgramServicesAmt
Management And General	$1,302	ManagementAndGeneralAmt
Fundraising	$527	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$25,138	TotalAmt
Program Services	$21,592	ProgramServicesAmt
Management And General	$2,364	ManagementAndGeneralAmt
Fundraising	$1,182	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,295	TotalAmt
Program Services	$10,452	ProgramServicesAmt
Management And General	$1,230	ManagementAndGeneralAmt
Fundraising	$613	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$24,400	TotalAmt
Program Services	$18,892	ProgramServicesAmt
Management And General	$385	ManagementAndGeneralAmt
Fundraising	$5,123	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$192,893	TotalAmt
Program Services	$163,964	ProgramServicesAmt
Management And General	$19,284	ManagementAndGeneralAmt
Fundraising	$9,645	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,458	TotalAmt
Program Services	$5,489	ProgramServicesAmt
Management And General	$646	ManagementAndGeneralAmt
Fundraising	$323	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
EVENTS AND PRESENTATION	$1,400	$1,400
OUTREACH	$457	$48	$336	$73
EMPLOYEE DEVELOPMENT	$360	$77	$281	$2

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$759,434	TotalAmt
Program Services	$636,152	ProgramServicesAmt
Management And General	$70,719	ManagementAndGeneralAmt
Fundraising	$52,563	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$41,532	BOYAmt
EOY	$75,653	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$312,970	BOYAmt
EOY	$24,582	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$95,342	BOYAmt
EOY	$7,875	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$25,317	BOYAmt
EOY	$52,860	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,657	BOYAmt
EOY	$4,105	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,101,595	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,565,062	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$510,301	BOYAmt
EOY	$536,533	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$989,119	BOYAmt
EOY	$701,608	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$120,030	BOYAmt
EOY	$115,956	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$124,501	BOYAmt
EOY	$74,902	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$244,531	BOYAmt
EOY	$190,858	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$724,588	BOYAmt
EOY	$510,750	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$744,588	BOYAmt
EOY	$510,750	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$989,119	BOYAmt
EOY	$701,608	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$233,838	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$285,175	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$419,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$591,950	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$332,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$207,032	CurrentTaxYearAmt
Total	$1,836,349	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$163,828	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$213,981	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$243,954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$315,880	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,999	CurrentTaxYearAmt
Total	$1,254,642	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$449,003	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$633,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$835,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$648,102	CurrentTaxYearMinus1YearAmt
Current Tax Year	$524,031	CurrentTaxYearAmt
Total	$3,090,991	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,000	CurrentTaxYearAmt
Total	$608,536	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,786	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$375,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$100,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,000	CurrentTaxYearAmt
Total	$608,536	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,482,455	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,565	CurrentTaxYearAmt
Total	$7,248	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,740	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,565	CurrentTaxYearAmt
Total	$7,248	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$449,977	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$635,109	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$837,644	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$649,913	CurrentTaxYearMinus1YearAmt
Current Tax Year	$525,596	CurrentTaxYearAmt
Total	$3,098,239	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.80120	PublicSupportCY509Pct
Public Support PY509	0.69480	PublicSupportPY509Pct
Investment Income CY	0.00230	InvestmentIncomeCYPct
Investment Income PY	0.00210	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$22,000	OtherCostOrOtherBasisAmt
Book Value	$22,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$165,030	OtherCostOrOtherBasisAmt
Depreciation	$85,514	DepreciationAmt
Book Value	$79,516	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$48,367	OtherCostOrOtherBasisAmt
Depreciation	$40,132	DepreciationAmt
Book Value	$8,235	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$65,459	OtherCostOrOtherBasisAmt
Depreciation	$55,540	DepreciationAmt
Book Value	$9,919	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,800,739	OtherCostOrOtherBasisAmt
Depreciation	$1,383,876	DepreciationAmt
Book Value	$416,863	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$536,533	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$529,668	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$4,072	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$4,072	RevenueNotReportedAmt
Revenue Subtotal	$525,596	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$525,596	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$763,506	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$4,072	DonatedServicesUseFcltsAmt
Expenses Not Reported	$4,072	ExpensesNotReportedAmt
Expenses Subtotal	$759,434	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$759,434	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE, AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS POSTED TO EDUGUIDE'S WEB PORTAL FOR THE BOARD MEMBERS TO ACCESS AND REVIEW PRIOR TO FILING. THE BOARD MEMBERS HAVE FIVE BUSINESS DAYS TO REVIEW AND RESPOND WITH ANY QUESTIONS. ONCE QUESTIONS ARE ADDRESSED, THE PRESIDENT SIGNS AND FILES THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS AND BOARD MEMBERS WILL DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING THE "CONFLICT DISCLOSURE FORM" EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15A	THE PRESIDENT'S COMPENSATION IS REVIEWED ANNUALLY BY A COMMITTEE APPOINTED BY THE BOARD CHAIR. THE COMMITTEE'S RECOMMENDATIONS ARE DISCUSSED AND DECIDED IN A CLOSED DOOR BOARD SESSION. RECOMMENDATIONS ARE MADE BASED ON SALARY COMPARISON OF SIMILAR NON-PROFITS IN THE LANSING AREA, THE ACCOMPLISHMENTS OF THE ORGANIZATION, AND THE ECONOMIC FORECAST FOR THE COMING YEAR. THE BOARD CHAIR REVIEWS THE COMMITTEE'S DECISION WITH THE PRESIDENT. THE BOARD VOTES ON THE COMMITTEE'S RECOMMENDATION AT THE DECEMBER BOARD MEETING.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONSULTANTS - COACHES AND PROGRAM SUPPORT: PROGRAM SERVICE EXPENSES 120,328. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,328.