EDUGUIDE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EDUGUIDE (EIN 38-2955237)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-05
- IRS object ID
- 201622189349300447
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-08-05T11:32:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383133790 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDREWS HOOPER PAVLIK PLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4295 OKEMOS RD STE 200 | AddressLine1Txt |
| City | OKEMOS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 488646201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | 2016-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE M PFEIFLE | PreparerPersonNm |
| PTIN | P00751307 | PTIN |
| Phone | 5177060800 | PhoneNum |
| Preparation | 2016-07-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | 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 | $635,109 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | FOUNDED IN 2000, EDUGUIDE IS A NATIONAL AWARD-WINNING 501(C)(3) LICENSED CHARITY THAT EQUIPS GROUPS WITH RESEARCH AND TOOLS TO COACH PEOPLE TO TAKE MEASURABLE STEPS TO HIGHER ACHIEVEMENT. EDUGUIDE'S WORK HAS BEEN RECOGNIZED FOR DISTINGUISHED ACHIEVEMENT BY THE EDUCATION PUBLISHER'S ASSOCIATION, THE NATIONAL ASSOCIATION FOR SCHOOL PUBLIC RELATIONS, THE NATIONAL NEXT GEN TECH CHALLENGE AND MULTIPLE NATIONAL GRANT COMPETITIONS. LEARN MORE AT WWW.EDUGUIDE.ORG. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 291 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $285,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $419,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $163,828 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $213,981 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$186 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,158 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $448,817 | PYTotalRevenueAmt |
| CY Total Revenue | $635,109 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,262 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,100 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $396,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $377,779 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,797 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $438,492 | PYOtherExpensesAmt |
| CY Other Expenses | $455,613 | CYOtherExpensesAmt |
| PY Total Expenses | $836,370 | PYTotalExpensesAmt |
| CY Total Expenses | $836,492 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$387,553 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$201,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,092,880 | TotalAssetsBOYAmt |
| Total Assets EOY | $935,817 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,032 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $965,168 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $763,785 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FOUNDED IN 2000, EDUGUIDE IS A NATIONAL AWARD-WINNING 501(C)(3) LICENSED CHARITY THAT EQUIPS GROUPS WITH RESEARCH AND TOOLS TO COACH PEOPLE TO TAKE MEASURABLE STEPS TO HIGHER ACHIEVEMENT. EDUGUIDE'S WORK HAS BEEN RECOGNIZED FOR DISTINGUISHED ACHIEVEMENT BY THE EDUCATION PUBLISHER'S ASSOCIATION, THE NATIONAL ASSOCIATION FOR SCHOOL PUBLIC RELATIONS, THE NATIONAL NEXT GEN TECH CHALLENGE AND MULTIPLE NATIONAL GRANT COMPETITIONS. LEARN MORE AT WWW.EDUGUIDE.ORG. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $423,221 | ExpenseAmt |
| Grant | $2,100 | GrantAmt |
| Revenue | $210,891 | RevenueAmt |
| Desc | SCHOOLS AND OTHER GROUPS USE THE EDUGUIDE PROGRAM TO EQUIP STUDENTS WITH CORE LEARNING SKILLS THAT LEAD TO HIGHER ACHIEVEMENT. THE UNIQUE PROGRAM PROVIDES WEEKLY ONLINE ACTIVITIES BLENDED WITH LEARNING CLASSROOM MATERIALS AND TOOLS TO ENABLE TEACHERS, MENTORS, AND OTHERS TO BUILD STRONGER BONDS AS THEY HELP STUDENTS TAKE MEASURABLE STEPS TOWARD THEIR POTENTIAL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $52,154 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Revenue | $3,000 | RevenueAmt |
| Desc | EDUGUIDE'S FINANCIAL AID CAMPAIGN CONTRIBUTED TO AN INCREASE IN FAFSA COMPLETION, AND NEW RESEARCH SHOWED THAT DURING THE LAST DECADE EDUGUIDES CAMPAIGN CONTRIBUTED TO MAKING MICHIGAN FIRST IN THE NATION AT INCREASING THE PERCENTAGE OF PELL ELIGIBLE STUDENTS WHO APPLY FOR FINANCIAL AID. BEYOND MICHIGAN, EDUGUIDE'S EDUCASH PROGRAM OPERATED IN 10 STATES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $205,162 | ExpenseAmt |
| Desc | AS A LEAD PARTNER IN GEAR UP, EDUGUIDE DELIVERED THOUSANDS OF GUIDES TO FAMILIES IN LOW-INCOME SCHOOLS, COORDINATED FAFSA ACTIVITIES, PROVIDED TRAINING AND MENTORING SERVICES, AND SUPPORTED SCHOOL IMPROVEMENT TO DEVELOP A COLLEGE-GOING CULTURE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,928 | ExpenseAmt |
| Desc | EDUGUIDE'S ONLINE COACHING COMMUNITY IS A CUSTOMIZABLE PLATFORM THAT GROUPS USE TO COACH STUDENTS, PARENTS, AND PROFESSIONALS TO WORK ON PERSONAL DEVELOPMENT GOALS. IT COACHES THEM AS THEY TAKE EACH STEP TOWARD THE GOAL, MONITORS THEIR PROGRESS, AND PROVIDES THEM WITH A SUPPORT GROUP OF OTHERS WORKING TOWARD THE SAME END. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,928 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $693,465 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| BRYAN TAYLOR | ||||||
| PRESIDENT | 40.00 | Yes (X) | $95,361 | $0 | $19,804 | |
| LARRY MEYER | ||||||
| VICE CHAIR F | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ERNESTINE SANDERS | ||||||
| VICE CHAIR P | 2.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL WILLIAMSON | ||||||
| BOARD CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ROSSI RAY-TAYLOR | ||||||
| VICE CHAIR P | 2.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREW HENRY | ||||||
| MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $95,361 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $19,804 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | 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 DEVELOPER | ServicesDesc |
| Compensation | $126,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $270,162 | GovernmentGrantsAmt |
| All Other Contributions | $149,808 | AllOtherContributionsAmt |
| Total Contributions | $419,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| GRIT | 541900 | $210,891 | $210,891 |
| EDUCASH | 541900 | $3,000 | $3,000 |
| EDUGUIDES | 541900 | $90 | $90 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $213,981 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,158 | TotalRevenueColumnAmt |
| Exclusion | $1,158 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $635,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,981 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,158 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Program Services | $3,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,602 | TotalAmt |
| Program Services | $95,135 | ProgramServicesAmt |
| Management And General | $13,565 | ManagementAndGeneralAmt |
| Fundraising | $26,902 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,963 | TotalAmt |
| Program Services | $159,364 | ProgramServicesAmt |
| Management And General | $29,292 | ManagementAndGeneralAmt |
| Fundraising | $8,307 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,750 | TotalAmt |
| Program Services | $3,084 | ProgramServicesAmt |
| Management And General | $1,097 | ManagementAndGeneralAmt |
| Fundraising | $569 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,006 | TotalAmt |
| Program Services | $11,451 | ProgramServicesAmt |
| Management And General | $549 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,458 | TotalAmt |
| Program Services | $22,255 | ProgramServicesAmt |
| Management And General | $3,735 | ManagementAndGeneralAmt |
| Fundraising | $2,468 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,535 | TotalAmt |
| Program Services | $8,105 | ProgramServicesAmt |
| Management And General | $954 | ManagementAndGeneralAmt |
| Fundraising | $476 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,443 | TotalAmt |
| Program Services | $44,443 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,853 | TotalAmt |
| Program Services | $17,049 | ProgramServicesAmt |
| Management And General | $516 | ManagementAndGeneralAmt |
| Fundraising | $288 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,685 | TotalAmt |
| Program Services | $21,064 | ProgramServicesAmt |
| Management And General | $2,417 | ManagementAndGeneralAmt |
| Fundraising | $1,204 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,502 | TotalAmt |
| Program Services | $10,626 | ProgramServicesAmt |
| Management And General | $1,250 | ManagementAndGeneralAmt |
| Fundraising | $626 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,566 | TotalAmt |
| Program Services | $11,285 | ProgramServicesAmt |
| Management And General | $94 | ManagementAndGeneralAmt |
| Fundraising | $6,187 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,555 | TotalAmt |
| Program Services | $3,610 | ProgramServicesAmt |
| Fundraising | $945 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512 | TotalAmt |
| Program Services | $435 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,571 | TotalAmt |
| Program Services | $219,785 | ProgramServicesAmt |
| Management And General | $25,857 | ManagementAndGeneralAmt |
| Fundraising | $12,929 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,415 | TotalAmt |
| Program Services | $2,903 | ProgramServicesAmt |
| Management And General | $341 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTREACH | $55,664 | $53,694 | $1,315 | $655 |
| MISC | $2,660 | $2,554 | $106 | |
| EVALUATION | $2,504 | $2,504 | ||
| BANK SERVICE CHARGES | $840 | $727 | $75 | $38 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308 | TotalAmt |
| Program Services | $292 | ProgramServicesAmt |
| Management And General | $16 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $836,492 | TotalAmt |
| Program Services | $693,465 | ProgramServicesAmt |
| Management And General | $81,230 | ManagementAndGeneralAmt |
| Fundraising | $61,797 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,686 | BOYAmt |
| EOY | $17,225 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,404 | BOYAmt |
| EOY | $246,363 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,135 | BOYAmt |
| EOY | $141,442 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,305 | BOYAmt |
| EOY | $34,340 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809 | BOYAmt |
| EOY | $3,638 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,643,386 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,150,577 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $561,541 | BOYAmt |
| EOY | $492,809 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,880 | BOYAmt |
| EOY | $935,817 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,816 | BOYAmt |
| EOY | $92,857 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,896 | BOYAmt |
| EOY | $79,175 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,712 | BOYAmt |
| EOY | $172,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,570 | BOYAmt |
| EOY | $547,743 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,598 | BOYAmt |
| EOY | $216,042 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $965,168 | BOYAmt |
| EOY | $763,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,092,880 | BOYAmt |
| EOY | $935,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$201,383 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $663,966 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $854,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,970 | CurrentTaxYearAmt |
| Total | $2,786,765 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $163,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $213,981 | CurrentTaxYearAmt |
| Total | $591,521 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $692,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $625,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $977,343 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,951 | CurrentTaxYearAmt |
| Total | $3,378,286 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,786 | CurrentTaxYearAmt |
| Total | $865,000 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $567,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,786 | CurrentTaxYearAmt |
| Total | $865,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,513,286 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,158 | CurrentTaxYearAmt |
| Total | $8,426 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,855 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,158 | CurrentTaxYearAmt |
| Total | $8,426 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $695,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $626,935 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $979,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $449,977 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,109 | CurrentTaxYearAmt |
| Total | $3,386,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.74210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.72320 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $72,819 | DepreciationAmt |
| Book Value | $92,211 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,367 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,369 | DepreciationAmt |
| Book Value | $17,998 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $76,524 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,119 | DepreciationAmt |
| Book Value | $8,405 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,331,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $979,270 | DepreciationAmt |
| Book Value | $352,195 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $492,809 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $687,081 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $51,972 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $51,972 | RevenueNotReportedAmt |
| Revenue Subtotal | $635,109 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $635,109 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $888,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $51,972 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $51,972 | ExpensesNotReportedAmt |
| Expenses Subtotal | $836,492 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $836,492 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | FOUNDED IN 2000, EDUGUIDE IS A NATIONAL AWARD-WINNING 501(C)(3) LICENSED CHARITY THAT EQUIPS GROUPS WITH RESEARCH AND TOOLS TO COACH PEOPLE TO TAKE MEASURABLE STEPS TO HIGHER ACHIEVEMENT. EDUGUIDE'S WORK HAS BEEN RECOGNIZED FOR DISTINGUISHED ACHIEVEMENT BY THE EDUCATION PUBLISHER'S ASSOCIATION, THE NATIONAL ASSOCIATION FOR SCHOOL PUBLIC RELATIONS, THE NATIONAL NEXT GEN TECH CHALLENGE AND MULTIPLE NATIONAL GRANT COMPETITIONS. LEARN MORE AT WWW.EDUGUIDE.ORG. |
| FORM 990 | ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. |
| FORM 990, PAGE 2, PART III, LINE 4D | EDUGUIDE'S ONLINE COACHING COMMUNITY IS A CUSTOMIZABLE PLATFORM THAT GROUPS USE TO COACH STUDENTS, PARENTS, AND PROFESSIONALS TO WORK ON PERSONAL DEVELOPMENT GOALS. IT COACHES THEM AS THEY TAKE EACH STEP TOWARD THE GOAL, MONITORS THEIR PROGRESS, AND PROVIDES THEM WITH A SUPPORT GROUP OF OTHERS WORKING TOWARD THE SAME END. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT COPY IS POSTED TO EDUGUIDE'S WEB PORTAL FOR BOARD MEMBERS PRIOR TO FILING. THE BOARD MEMBERS HAVE FIVE BUSINESS DAYS TO RESPOND WITH ANY QUESTIONS. ONCE QUESTIONS ARE ADDRESSED, A FINAL COPY OF THE FORM 990 IS PREPARED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTORS AND BOARD MEMBERS WILL DISCLOSE ANY CONFLICTS OF INTEREST BY COMPLETING THE "CONFLICT DISCLOSURE FORM" EACH YEAR. |
| FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |