Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 01-0582339 • 501(c)3 • Battle Creek, MI
Profile
To improve childrens minds, bodies, and spirit through after school programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$1,822,954
Up $29,746 (+1.7%) from 2023
Liabilities
Down$78,226
Down $169,246 (-68%) from 2023
Net Assets
Up$1,744,728
Up $198,992 (+13%) from 2023
Revenue
Down$1,524,232
Down $559,373 (-27%) from 2023
Expenses
Down$1,369,388
Down $436,930 (-24%) from 2023
Net Income
Down$154,844
Down $122,443 (-44%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To improve childrens minds, bodies, and spirit through after school programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,166,444 | $1,576,110 | ▲ $409,666 |
| Cash and Non-Interest-Bearing Accounts | $620,496 | $246,844 | ▼ $373,652 |
| Savings and Temporary Cash Investments | $6,268 | - | - |
| Total Assets | $1,793,208 | $1,822,954 | ▲ $29,746 |
| Liabilities | |||
| Other Liabilities | $69,000 | $69,000 | → $0 |
| Accounts Payable and Accrued Expenses | $178,472 | $9,226 | ▼ $169,246 |
| Total Liabilities | $247,472 | $78,226 | ▼ $169,246 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,545,736 | $1,744,728 | ▲ $198,992 |
| Total Net Assets Fund Balance | $1,545,736 | $1,744,728 | ▲ $198,992 |
| Total Liabilities and Net Assets / Fund Balance | $1,793,208 | $1,822,954 | ▲ $29,746 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,230,236 | - | $1,230,236 |
| Name | Title |
|---|---|
| Gregory Dotson | Chairman |
| Teron Singley | Vice Chairma |
| Antoinette Gray | Board Member |
| Bryce Rucker | Board Member |
| Garry Dotson | Board Member |
| Ignatuis Manu | Board Member |
| Lance Marrow | Board Member |
| Michael Evans | Board Member |
| Renee Montgomery | Board Member |
| Shawnette Spicer | Board Member |
| Timothy Hurtt | Board Member |
| Wilbert Fobbs | Board Member |
| Centhia Flemming | Director |
| Erica Mann | Director |
| Marcus Austin | Director |
| Martin Austin | Director |
| Sean Stallworth | Director |
| Wilda Nelms | Director |
| Katie Barnes | Asst. Execut |
| Myrna Austin | Coordinator |
| Christopher Mccoy | Executive Di |
| Joyce Dotson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $121,880 |
| Total Noncash Contributions | 1 | $121,880 |
| Line Item | Amount |
|---|---|
| Other Expenses | $982,640 |
| Salaries, Compensation, and Employee Benefits | $386,748 |
| Total Fundraising Expense | $31,485 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $492,462 | - | - | $492,462 |
| Other Salaries and Wages | $319,055 | $38,991 | - | $358,046 |
| Occupancy | $157,715 | $36,500 | - | $194,215 |
| Travel | $33,587 | $21,782 | - | $55,369 |
| All Other Expenses | $25,278 | $14,700 | - | $39,978 |
| Payroll Taxes | $28,702 | - | - | $28,702 |
| Other Expenses | $15,791 | - | $31,485 | $15,791 |
| Advertising | $14,068 | - | - | $14,068 |
| Insurance | $9,180 | $3,935 | - | $13,115 |
| Fees for Services Legal | $2,541 | $2,541 | - | $5,082 |
| Office Expenses | $1,308 | $884 | - | $2,192 |
| Total Functional Expenses | $1,218,570 | $119,333 | $31,485 | $1,369,388 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,400,540 |
| Expenses per Audited Statements | $1,369,388 |
| Total Expenses per Form 990 | $1,369,388 |
| Expenses Not Reported on Form 990 | $31,152 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Related Party Loan Payable | $69,000 |
“No review was or will be conducted.”
“No documents available to the public”
“After receiveing the completed independent audit, income and expenses were reclassified to match the audited financial statements. Restricted funds were released into income and expenses were categorized to more accurately reflect the program goals.”
“Outside services 410,524 0 0 contract services 81,938 0 0 total 492,462 0 0”
“Book / tax depreciation difference 31,152”
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 | 178472 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9226 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE CHILDRENS MINDS, BODIES, AND SPIRIT THROUGH AFTER SCHOOL PROGRAMS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14068 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14068 |
| IRS990/AllOtherContributionsAmt | 0 | 1228946 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14700 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 39978 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS MCCOY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2692090273 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 W MICHIGAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE CREEK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 620496 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246844 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1456146 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 982640 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 68086 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 154844 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 386748 |
| IRS990/CYTotalExpensesAmt | 0 | 1369388 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31485 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1524232 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AFTER SCHOOL SPORTS PROGRAM |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1218570 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2541 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5082 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 492462 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 492462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARCUS AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARTIN AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MYRNA AUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATIE BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GARRY DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOYCE DOTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CENTHIA FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILBERT FOBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANTOINETTE GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY HURTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERICA MANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | IGNATUIS MANU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LANCE MARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTOPHER MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RENEE MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILDA NELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BRYCE RUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TERON SINGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHAWNETTE SPICER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SEAN STALLWORTH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. EXECUT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 227200 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1524232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13115 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 328261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1166444 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1576110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1904371 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO IMPROVE CHILDRENS MINDS, BODIES, AND SPIRIT THROUGH AFTER SCHOOL PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1545736 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1744728 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1545736 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1744728 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 121880 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157715 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194215 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2192 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 44148 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY ENGAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GOLF PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PURCHASES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 31485 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 101021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 101021 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31485 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17862 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15791 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 69000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38991 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 319055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 358046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28702 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28702 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | GREGORY DOTSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOLF PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55296 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 12790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55296 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 12790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2001826 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 135 |
| IRS990/PYOtherExpensesAmt | 0 | 1339217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 81644 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 277287 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 467101 |
| IRS990/PYTotalExpensesAmt | 0 | 1806318 |
| IRS990/PYTotalRevenueAmt | 0 | 2083605 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 154844 |
| 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 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6268 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1456146 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2001826 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1308903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1405729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1027785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7200389 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 68086 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 124992 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32682 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10119 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 317658 |
| 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 | 7518047 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1524232 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2083605 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1433895 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1438411 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1037904 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7518047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1524232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2083605 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1433895 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1438411 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1037904 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7518047 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 31152 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1369388 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1230236 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1230236 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 31152 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 69000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RELATED PARTY LOAN PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1524232 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 31,152 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1230236 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1369388 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 69000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1524232 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1524232 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1400540 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 121880 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AFTER RECEIVEING THE COMPLETED INDEPENDENT AUDIT, INCOME AND EXPENSES WERE RECLASSIFIED TO MATCH THE AUDITED FINANCIAL STATEMENTS. RESTRICTED FUNDS WERE RELEASED INTO INCOME AND EXPENSES WERE CATEGORIZED TO MORE ACCURATELY REFLECT THE PROGRAM GOALS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OUTSIDE SERVICES 410,524 0 0 CONTRACT SERVICES 81,938 0 0 TOTAL 492,462 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| 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 | 1793208 |
| IRS990/TotalAssetsEOYAmt | 0 | 1822954 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1793208 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1822954 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1456146 |
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