Civic Intelligence

Grosse Pointe Foundation for Public Education

990 • Fiscal year 2017 • EIN 20-5236890

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.GPFPE.ORG
389 Saint ClairGrosse Pointe, MI 48230

(313) 432-3058

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

52nd percentile

4.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$522,147

Up $3,673 (+0.7%) from 2016

Net Assets

Up

$499,525

Up $39,052 (+8.5%) from 2016

Liabilities

Down

$22,622

Down $35,379 (-61%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin52nd percentile

Revenue

Up

$237,074

Up $3,110 (+1.3%) from 2016

Expenses

Down

$226,635

Down $45,106 (-17%) from 2016

Net Income

Up

$10,439

Up $48,216 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $644,991Liabilities 2011: $350,134Net Assets 2011: $294,8572011Assets 2012: $473,743Liabilities 2012: $82,100Net Assets 2012: $391,6432012Assets 2013: $434,828Liabilities 2013: $67,485Net Assets 2013: $367,3432013Assets 2014: $511,210Liabilities 2014: $88,525Net Assets 2014: $422,6852014Assets 2015: $535,716Liabilities 2015: $34,521Net Assets 2015: $501,1952015Assets 2016: $518,474Liabilities 2016: $58,001Net Assets 2016: $460,4732016Assets 2017: $522,147Liabilities 2017: $22,622Net Assets 2017: $499,5252017Assets 2019: $759,091Liabilities 2019: $20,256Net Assets 2019: $738,8352019Assets 2020: $1,018,288Liabilities 2020: $81,917Net Assets 2020: $936,3712020Assets 2021: $1,254,958Liabilities 2021: $31,004Net Assets 2021: $1,223,9542021Assets 2022: $1,205,397Liabilities 2022: $78,582Net Assets 2022: $1,126,8152022Assets 2023: $948,188Liabilities 2023: $101,201Net Assets 2023: $846,9872023Assets 2024: $988,703Liabilities 2024: $109,802Net Assets 2024: $878,9012024Assets 2025: $880,853Liabilities 2025: $65,523Net Assets 2025: $815,3302025

Highlighted filing

2017

Assets$522,147
Liabilities$22,622
Net Assets$499,525
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $676,4362011Expenses 2012: $72,7762012Expenses 2013: $252,6652013Revenue 2014: $288,283Expenses 2014: $247,945Net Income 2014: $40,3382014Revenue 2015: $296,149Expenses 2015: $215,297Net Income 2015: $80,8522015Revenue 2016: $233,964Expenses 2016: $271,741Net Income 2016: -$37,7772016Revenue 2017: $237,074Expenses 2017: $226,635Net Income 2017: $10,4392017Revenue 2019: $283,736Expenses 2019: $316,322Net Income 2019: -$32,5862019Revenue 2020: $486,707Expenses 2020: $291,388Net Income 2020: $195,3192020Revenue 2021: $390,161Expenses 2021: $188,373Net Income 2021: $201,7882021Revenue 2022: $289,440Expenses 2022: $342,641Net Income 2022: -$53,2012022Revenue 2023: $265,280Expenses 2023: $577,817Net Income 2023: -$312,5372023Revenue 2024: $293,777Expenses 2024: $309,239Net Income 2024: -$15,4622024Revenue 2025: $178,281Expenses 2025: $290,160Net Income 2025: -$111,8792025

Highlighted filing

2017

Revenue$237,074
Expenses$226,635
Net Income$10,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$270,759
Mission and Program Overview

Mission

The grosse pointe foundation for public education is a non-profit organization dedicated to providing private funding to support and enhance the academic and enrichment programs and activities for students and staff of the grosse pointe school system. Our purpose is to augment funding from public revenue and parental effort to maintain and improve the quality of education in the grosse point public school system.

To support enrichment programs for the grosse pointe public school system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$254,837$287,100▲ $32,263
Savings and Temporary Cash Investments$258,387$162,172▼ $96,215
Cash and Non-Interest-Bearing Accounts-$51,225-
Pledges and Grants Receivable$5,250$16,400▲ $11,150
Accounts Receivable-$5,250-
Total Assets$518,474$522,147▲ $3,673
Liabilities
Grants Payable$58,001$22,622▼ $35,379
Total Liabilities$58,001$22,622▼ $35,379
Net Assets / Fund Balance
Permanently Rstr Net Assets$219,815$223,465▲ $3,650
Unrestricted Net Assets$184,851$156,810▼ $28,041
Temporarily Rstr Net Assets$55,807$119,250▲ $63,443
Total Net Assets Fund Balance$460,473$499,525▲ $39,052
Total Liabilities and Net Assets / Fund Balance$518,474$522,147▲ $3,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,625--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$302,382$3,650▲ $28,613-$334,645
2015$300,852$4,475▼ $2,945-$302,382
2014$201,144$102,050▼ $2,342-$300,852
2013$89,840$96,300▲ $15,004-$201,144
2012$82,528$720▲ $6,592-$89,840
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert BuryPresident
Christie ScogginVice President
Barbara BierbusseDirector
Beth MoranDirector
Cynthia SohnDirector
Elizabeth ConnorsDirector
Jake HowlettDirector
Jason TinsleyDirector
John DanaherDirector
Kathy FiskDirector
Laura HuebnerDirector
Mary Beth NicholsonDirector
Robert MontgomeryDirector
lois wardenSecretary
Marina HoughtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$257,978
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$-20,960
All Other Contributions
$164,674
Change in Net Assets
$10,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,298
Total Revenue per Audited Statements
$299,372
Total Revenue per Form 990
$237,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,132
Other Expenses$53,503
Total Fundraising Expense$8,073
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,132--$173,132
Fees for Services Other$8,170$15,708$5,781$29,659
Information Technology-$8,856-$8,856
Fees for Services Accounting$2,674$2,674$2,292$7,640
Advertising-$5,658-$5,658
Office Expenses-$1,690-$1,690
Total Functional Expenses$183,976$34,586$8,073$226,635

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$260,320
Expenses per Audited Statements$226,635
Total Expenses per Form 990$226,635
Expenses Not Reported on Form 990$33,685
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Grosse Pointe Public School System Located in Grosse Pointe MichiganGrosse Pointe, MI501 (c)(3)Provided Funding for Academic, Technology and Enrichment Programs$173,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,685
Fundraising Gross Income$12,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundraiser$106,029$12,725$25,356$-12,631
Total Events$106,029$12,725$33,685$-20,960
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The form 990 is reviewed by the board of the organization before it is filed.”

Form 990, Part VI, Section B, line 12C

“Board members are required to annually disclose and explain any conflicts of interest using the organization's disclosure statement.”

Form 990, Part VI, Section C, line 19

“All documents are made available upon written request to the organization's address.”

Filing and Contact Details

Filer

Filer Name
Grosse Pointe Foundation for
EIN
20-5236890
Phone
3134323058
Address
389 SAINT CLAIR, GROSSE POINTE, MI 48230

Signing Officer

Name
Kiana Rose
Title
Treasurer
Phone
3134323058
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kiana Rose
Formed
2006
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
22

Preparer

Firm
Cohen & Company Ltd
Address
OFFICES LISTED AT, WWWCOHENCPACOM, OH 44115
Preparer
Kerry R Gubics
Phone
8002291099
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“ADMINISTRATION EXPENSES: Program service expenses 7,426. Management and general expenses 15,708. Fundraising expenses 5,426. Total expenses 28,560. Outside Contract Services: Program service expenses 744. Management and general expenses 0. Fundraising expenses 0. Total expenses 744. Miscellaneous office expenses: Program service expenses 0. Management and general expenses 0. Fundraising expenses 355. Total expenses 355.”

Financial Statement Notes

Part V, Line 4:

“In 2008, an endowment fund was established to ensure that the organization will live on to support future generations of students.”

Part X, Line 2:

“The organization recognizes and discloses uncertain tax positions in accordance with gaap. As of and for the year ended june 30, 2017, the organization did not have a liabilitiy for unrecognized tax benefits.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses reported in part viii and schedule g, page 2 line 10 33,685.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses reported in part viii and schedule g, page 2 line 10 33,685.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GROSSE POINTE FOUNDATION FOR PUBLIC EDUCATION IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING PRIVATE FUNDING TO SUPPORT AND ENHANCE THE ACADEMIC AND ENRICHMENT PROGRAMS AND ACTIVITIES FOR STUDENTS AND STAFF OF THE GROSSE POINTE PUBLIC SCHOOL SYSTEM. OUR PURPOSE IS TO AUGMENT FUNDING FROM PUBLIC REVENUE AND PARENTAL EFFORT TO MAINTAIN AND IMPROVE THE QUALITY OF EDUCATION IN THE GROSSE POINTE PUBLIC SCHOOL SYSTEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0460473
IRS990/NetAssetsOrFundBalancesEOYAmt0499525
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028613
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08329
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01690
IRS990/OfficeExpensesGrp/TotalAmt01690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0219815
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0223465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016400
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Kiana Rose
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0229010
IRS990/PYInvestmentIncomeAmt058
IRS990/PYOtherExpensesAmt042731
IRS990/PYOtherRevenueAmt0-10324
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37777
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0271741
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233964
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010439
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0257978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01338826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0323
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt093357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107553
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0275786
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69820
IRS990ScheduleA/PublicSupportPY170Pct00.65820
IRS990ScheduleA/PublicSupportTotal170Amt01127565
IRS990ScheduleA/SubstantialContributorsTotAmt0211261
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0257978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01338826
IRS990ScheduleA/TotalSupportAmt01614935
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.18860
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0302382
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0334645
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt028613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0300852
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0302382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2945
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0201144
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0102050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0300852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2342
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt089840
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt096300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0201144
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015004
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt082528
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt089840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06592
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt033685
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226635
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt028613
IRS990ScheduleD/OtherExpensesIncludedAmt033685
IRS990ScheduleD/OtherRevenueAmt033685
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0276475
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110625
IRS990ScheduleD/OtherSecuritiesGrp/Desc0HELD BY COMMUNITY FOUNDATION OF SE MICH
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CASH AND CASH EQUIV. - ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.66780
IRS990ScheduleD/RevenueNotReportedAmt062298
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN 2008, AN ENDOWMENT FUND WAS ESTABLISHED TO ENSURE THAT THE ORGANIZATION WILL LIVE ON TO SUPPORT FUTURE GENERATIONS OF STUDENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECOGNIZES AND DISCLOSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH GAAP. AS OF AND FOR THE YEAR ENDED JUNE 30, 2017, THE ORGANIZATION DID NOT HAVE A LIABILITIY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES REPORTED IN PART VIII AND SCHEDULE G, PAGE 2 LINE 10 33,685.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES REPORTED IN PART VIII AND SCHEDULE G, PAGE 2 LINE 10 33,685.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.14360
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0287100
IRS990ScheduleD/TotalExpensesPerForm990Amt0226635
IRS990ScheduleD/TotalRevenuePerForm990Amt0237074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0299372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0260320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt093304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt093304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012725
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012725
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20960
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025356
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025356
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0173132
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDED FUNDING FOR ACADEMIC, TECHNOLOGY AND ENRICHMENT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE GROSSE POINTE PUBLIC SCHOOL SYSTEM LOCATED IN GROSSE POINTE MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientEIN0205236890
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0389 SAINT CLAIR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GROSSE POINTE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,147
Liabilities
$22,622
Net assets
$499,525
Revenue
$237,074
Expenses
$226,635
Net income
$10,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$0.18$0.29$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.11$0.88$0.29$0.31$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.10$0.85$0.27$0.58$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.08$1.13$0.29$0.34$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.03$1.22$0.39$0.19$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$0.49$0.29$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.28$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$0.24$0.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$0.23$0.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$0.30$0.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.29$0.25$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.37$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.08$0.39$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.35$0.29$0.68