Nonprofit · EIN 38-2964312
SQUARE ONE EDUCATION NETWORK
Tax-exempt · WATERFORD, MI 48328
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $723,102 | $679,267 | $43,835 | $3,393,175 | $100,830 | $3,292,345 |
| June 30, 2024 | 990 | $624,400 | $536,267 | $88,133 | $3,213,366 | $9,994 | $3,203,372 |
| June 30, 2023 | 990 | $509,265 | $527,755 | -$18,490 | $2,934,867 | $0 | $2,934,867 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $152,194
- Program service revenue
- $313,459
- Investment income
- $257,449
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $27,870
- Compensation of officers, directors and key employees
- $93,895
- Other salaries and wages
- $211,753
- Salaries, compensation and benefits (total)
- $375,652
- Professional fundraising fees
- $0
- Accounting fees
- $12,150
- Occupancy
- $9,831
- Travel
- $26,286
- Depreciation
- $564
- Program services (functional)
- $477,567
- Management and general (functional)
- $141,135
- Fundraising (functional)
- $60,565
Balance sheet and other
- Total assets, start of year
- $3,213,366
- Total assets, end of year
- $3,393,175
- Total liabilities, end of year
- $100,830
- Net assets, end of year
- $3,292,345
- Land, buildings and equipment
- $3,054
- Publicly traded securities
- $3,208,824
- Net assets without donor restrictions
- $3,292,345
- Gross receipts
- $723,102
- Employees
- 4
- Year formed
- 1990
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA LAND | EXECUTIVE DI Officer | 40 | $93,895 |
| MICHAEL BELL | BOARD MEMBER Trustee or director | 1 | $0 |
| MICHELLE BROWER | TREASURER Trustee or director, Officer | 1 | $0 |
| BRENDAN CAHILL | BOARD MEMBER Trustee or director | 1 | $0 |
| PAUL DRUMMOND | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAN DUBOIS | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE KLEIN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| DENIADA NIKOLLARI | CHAIRPERSON Trustee or director, Officer | 1 | $0 |
| WILL SOMMERVILLE | BOARD MEMBER Trustee or director | 1 | $0 |
| DEANTE THOMPKINS | BOARD MEMBER Trustee or director | 1 | $0 |
| BRANDON TUCKER | BOARD MEMBER Trustee or director | 1 | $0 |
| MIKE TUCKER | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BARBARA LAND | EXECUTIVE DI Officer | 40 | $96,552 | $1,685 |
| MICHAEL BELL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MICHELLE BROWER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| BRENDAN CAHILL | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| PAUL DRUMMOND | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAN DUBOIS | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MIKE KLEIN | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DENIADA NIKOLLARI | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| WILL SOMMERVILLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DEANTE THOMPKINS | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE TUCKER | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BARBARA LAND | EXECUTIVE DI Officer | 40 | $88,580 |
| MICHAEL BELL | BOARD MEMBER Trustee or director | – | $0 |
| MICHELLE BROWER | TREASURER Trustee or director, Officer | – | $0 |
| BRENDAN CAHILL | BOARD MEMBER Trustee or director | – | $0 |
| PAUL DRUMMOND | SECRETARY Trustee or director, Officer | – | $0 |
| DAN DUBOIS | VICE CHAIR Trustee or director, Officer | – | $0 |
| MIKE KLEIN | BOARD MEMBER Trustee or director | – | $0 |
| DENIADA NIKOLLARI | CHAIRPERSON Trustee or director, Officer | – | $0 |
| WILL SOMMERVILLE | BOARD MEMBER Trustee or director | – | $0 |
| DEANTE THOMPKINS | BOARD MEMBER Trustee or director | – | $0 |
| MIKE TUCKER | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 670 HILLCLIFF DR, WATERFORD, MI 48328-2519
- In care of
- % HF CROSSMAN CPA PA
- Principal officer (990 for 2024)
- BARBARA LAND, 670 HILLCLIFF DRIVE, WATERFORD, MI 48328
- Signed the 990
- BARBARA LAND, EXECUTIVE DIRECTOR
- Phone
- (248) 736-7537
- Website
- WWW.SQUAREONENETWORK.ORG
- Return prepared by
- LALLY GROUP PC
Mission
TO IGNITE THE CREATIVE POTENTIAL OF STUDENTS IN THE EXPLORATION OF ENGINEERING, SCIENCE AND MATHEMATICS BY PROVIDING FINANCIAL SUPPORT TO STUDENTS, FACULTY AND OTHER EDUCATIONAL INSTITUTIONS, ENABLING THEM TO PURSUE K-12 EDUCATIONAL PROGRAMS IN THE STEM (SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS) FIELDS IN THEIR BROAD SENSE.
Program accomplishments
- TO FURTHER THE DEVELOPMENT OF TALENT FOR THE MOBILITY INDUSTRY BY OFFERING PROFESSIONAL DEVELOPMENT FOR TEACHERS, ENGINEERING CHALLENGES FOR STUDENTS AND GRANTS TO PREPARE K-12 STUDENTS WITH THE ESSENTIAL SKILSET FOR HIGHER LEARNING INSTITUTIONS AND THE RAPIDLY EVOLVING NEEDS OF STEM RELATED JOBS.Expenses $477,567 · grants $27,870 · revenue $313,459
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-2964312
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30Z)
- Assets (IRS master file)
- $3,393,175
- Income (IRS master file)
- $723,102
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $723,102 | $679,267 | $3,393,175 | IRS |
| 990 | June 2024 | $624,400 | $536,267 | $3,213,366 | IRS |
| 990 | June 2023 | $509,265 | $527,755 | $2,934,867 | XML |
| 990 | June 2022 | $382,639 | $442,273 | $2,671,805 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-2964312).
Questions about SQUARE ONE EDUCATION NETWORK
- What is the EIN of SQUARE ONE EDUCATION NETWORK?
- The employer identification number (EIN) of SQUARE ONE EDUCATION NETWORK is 38-2964312.
- Is SQUARE ONE EDUCATION NETWORK tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to SQUARE ONE EDUCATION NETWORK tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SQUARE ONE EDUCATION NETWORK file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SQUARE ONE EDUCATION NETWORK due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SQUARE ONE EDUCATION NETWORK last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SQUARE ONE EDUCATION NETWORK?
- The 990 for the year ended June 30, 2025 names BARBARA LAND.
- Who are the officers and directors of SQUARE ONE EDUCATION NETWORK?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $93,895 (BARBARA LAND, EXECUTIVE DI).
- How much revenue does SQUARE ONE EDUCATION NETWORK have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $723,102, expenses of $679,267 and total assets of $3,393,175 at year end.
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All nonprofits in WATERFORD · Michigan · Philanthropy, voluntarism and grantmaking foundations