Civic Intelligence

Detroit Shoreway Community Development Organization

990 • Fiscal year 2016 • EIN 23-7376130

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.DSCDO.ORG

View Organization Page

6516 DETROIT AVE No 1Cleveland, OH 44102

(216) 961-4242

Siviq Scores

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

Liabilities / Assets

67th percentile

0.43x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

1.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$94,937

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

5th percentile

-16%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$12,590,268

Down $2,453,540 (-16%) from 2015

Net Assets

Down

$7,152,038

Down $2,582,082 (-27%) from 2015

Liabilities

Up

$5,438,230

Up $128,542 (+2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Down

$3,907,309

Down $7,741,542 (-66%) from 2015

Expenses

Down

$3,880,082

Down $2,720,651 (-41%) from 2015

Net Income

Down

$27,227

Down $5,020,891 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$30M$20M$10M$0-$10M-$20MAssets 2011: $7,432,754Liabilities 2011: $3,321,774Net Assets 2011: $4,110,9802011Assets 2012: $9,398,134Liabilities 2012: $5,789,643Net Assets 2012: $3,608,4912012Assets 2013: $9,284,161Liabilities 2013: $5,934,027Net Assets 2013: $3,350,1342013Assets 2014: $9,629,676Liabilities 2014: $6,304,110Net Assets 2014: $3,325,5662014Assets 2015: $15,043,808Liabilities 2015: $5,309,688Net Assets 2015: $9,734,1202015Assets 2016: $12,590,268Liabilities 2016: $5,438,230Net Assets 2016: $7,152,0382016Assets 2017: $12,673,625Liabilities 2017: $6,208,523Net Assets 2017: $6,465,1022017Assets 2018: $14,783,315Liabilities 2018: $8,679,863Net Assets 2018: $6,103,4522018Assets 2019: $14,279,851Liabilities 2019: $8,105,321Net Assets 2019: $6,174,5302019Assets 2020: $12,266,164Liabilities 2020: $8,317,650Net Assets 2020: $3,948,5142020Assets 2021: $12,147,856Liabilities 2021: $7,594,113Net Assets 2021: $4,553,7432021Assets 2022: $11,325,935Liabilities 2022: $7,716,324Net Assets 2022: $3,609,6112022Assets 2023: $10,752,419Liabilities 2023: $23,958,132Net Assets 2023: -$13,205,7132023Assets 2024: $10,831,291Liabilities 2024: $25,056,465Net Assets 2024: -$14,225,1742024

Highlighted filing

2016

Assets$12,590,268
Liabilities$5,438,230
Net Assets$7,152,038
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,465,7482011Expenses 2012: $4,140,6162012Revenue 2013: $3,202,959Expenses 2013: $3,538,032Net Income 2013: -$335,0732013Revenue 2014: $3,386,208Expenses 2014: $3,352,346Net Income 2014: $33,8622014Revenue 2015: $11,648,851Expenses 2015: $6,600,733Net Income 2015: $5,048,1182015Revenue 2016: $3,907,309Expenses 2016: $3,880,082Net Income 2016: $27,2272016Revenue 2017: $3,789,321Expenses 2017: $3,812,878Net Income 2017: -$23,5572017Revenue 2018: $3,591,260Expenses 2018: $3,952,910Net Income 2018: -$361,6502018Revenue 2019: $3,302,165Expenses 2019: $3,231,087Net Income 2019: $71,0782019Revenue 2020: $2,371,139Expenses 2020: $4,597,155Net Income 2020: -$2,226,0162020Revenue 2021: $2,889,182Expenses 2021: $2,448,080Net Income 2021: $441,1022021Revenue 2022: $2,455,953Expenses 2022: $3,400,085Net Income 2022: -$944,1322022Revenue 2023: $3,211,836Expenses 2023: $6,477,650Net Income 2023: -$3,265,8142023Revenue 2024: $2,646,514Expenses 2024: $3,605,975Net Income 2024: -$959,4612024

Highlighted filing

2016

Revenue$3,907,309
Expenses$3,880,082
Net Income$27,227
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$3,992,855
Mission and Program Overview

Mission

Through collaboration, detroit shoreway community development organization guides the physical, economic and social development of the detroit shoreway neighborhood toward an improved quality of life.

Commercial and residential development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$621,857$5,584,486▲ $4,962,629
Other Notes and Loans Receivable, Net$3,946,405$4,561,638▲ $615,233
Accounts Receivable$918,699$1,172,476▲ $253,777
Cash and Non-Interest-Bearing Accounts$590,866$732,775▲ $141,909
Savings and Temporary Cash Investments$280,044$231,671▼ $48,373
Pledges and Grants Receivable$10,823$93,863▲ $83,040
Intangible Assets$0$10,391▲ $10,391
Prepaid Expenses and Deferred Charges$3,923$1,175▼ $2,748
Investments Program Related$211,993$-688,702▼ $900,695
Total Assets$15,043,808$12,590,268▼ $2,453,540
Other Assets Total$8,459,198$890,495▼ $7,568,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,750,917$4,700,903▼ $50,014
Accounts Payable and Accrued Expenses$499,769$707,609▲ $207,840
Escrow Account Liability$30,460$29,718▼ $742
Other Liabilities$28,542$0▼ $28,542
Total Liabilities$5,309,688$5,438,230▲ $128,542
Net Assets / Fund Balance
Unrestricted Net Assets$9,492,490$7,125,145▼ $2,367,345
Temporarily Rstr Net Assets$241,630$26,893▼ $214,737
Total Net Assets Fund Balance$9,734,120$7,152,038▼ $2,582,082
Total Liabilities and Net Assets / Fund Balance$15,043,808$12,590,268▼ $2,453,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,105,859$1,418,861$6,524,720
Equipment$445,028$372,452$817,480
Land$31,900-$31,900
Leasehold Improvements$1,699$1,390$3,089
Other Assets Org$890,495--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey RamseyExecutive DirectorFT$83,822$11,115$94,937
Sharon ParksCFOFT$76,435$13,433$89,868

Board Members and Trustees

NameTitle
Joe TegreeneChair
Patty JurcaVice Chair
Angela Raffa-keelingTrustee
Anna PerlmutterTrustee
Camilo VillaTrustee
Christine ZnidarsicTrustee
Dan BushTrustee
Dan MccormickTrustee
Dan PetricigTrustee
Dean Van FaroweTrustee
Edwardo MunozTrustee
Fr Richard RaschTrustee
Gloria FerrisTrustee
Heather LazarTrustee
Lee FieldsTrustee
Millie CaraballoTrustee
Moneeke DavisTrustee
Teresa MccurryTrustee
Donna GonyonSecretary
Chris WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,882,746
Program Service Revenue
$837,458
Investment Income
$182,472
Other Revenue
$1,004,633
All Other Contributions
$535,724
Change in Net Assets
$27,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,197,271
Salaries, Compensation, and Employee Benefits$1,677,105
Grants and Similar Amounts Paid$5,706
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,144,355$103,579-$1,247,934
All Other Expenses$236,159$17,775-$253,934
Depreciation Depletion$187,176$27,313-$214,489
Current Officers, Directors, Trustees, and Key Employees$169,836$14,969-$184,805
Payroll Taxes$121,219$10,972-$132,191
Fees for Services Other$107,464--$107,464
Occupancy$104,978$2,142-$107,120
Office Expenses$89,925$8,569-$98,494
Other Employee Benefits$84,053$7,608-$91,661
Fees for Services Management$81,369--$81,369
Fees for Services Accounting-$39,185-$39,185
Insurance$27,229$2,049-$29,278
Advertising$28,314--$28,314
Other Expenses$99,320$24,188-$24,188
Pension Plan Contributions$18,811$1,703-$20,514
Information Technology-$17,032-$17,032
Conferences and Meetings$15,386$476-$15,862
Travel$6,250--$6,250
Grants to Domestic Orgs$5,706--$5,706
Interest$2,961--$2,961
Fees for Services Legal$196--$196
Total Functional Expenses$3,602,522$277,560$0$3,880,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,062
Fundraising Gross Income$2,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fund$99,655$2,780$3,291$-511
Total Events$99,655$2,780$15,062$-12,282
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Members of the organization - detroit shoreway membership is comprised of residents, entrepreneurs, and business owners. Membership benefits include subscription to quarterly newsletters, advance notice of events and fundraising opportunities, invitations to promote business/services at dscdo-sponsored events, premium placement in business directory, and free link to detroit shoreway website.”

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

“Form 990 review - a draft copy of form 990 is e-mailed to the cfo for review and comment prior to filing. A copy of the return is also e-mailed to board members.”

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

“Monitoring and enforcement of conflict policy - the board of directors' agreement is required to be signed with every board position appointment or renewal, and all potential conflicts of interest must be disclosed annually.”

Form 990, Part VI, Section C, line 19

“Availability of documents - the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Detroit Shoreway Community Development
EIN
23-7376130
Phone
2169614242
Address
6516 DETROIT AVE No 1, CLEVELAND, OH 44102

Signing Officer

Name
Jeff Ramsey
Title
Executive Director
Phone
2169614242
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Ramsey
Formed
1976
Legal Domicile
Oh
Voting Board Members
20
Independent Board Members
20
Employees
39
Volunteers
50

Preparer

Firm
Maloney Novotny LLC
Address
1111 Superior Ave Suite 700, Cleveland, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

“Custodial funds arrangement - the organization holds funds for some of its residents and business members and records a liability on its balance sheet.”

Part X, Line 2:

“FIN 48 (ASC 740) FOOTNOTE - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. INCOME TAXES ON UNRELATED BUSINESS INCOME, IF ANY, ARE PROVIDED AT THE APPLICABLE RATES ON INCOME FOR FINANCIAL REPORTING PURPOSES. DSCDO HAS ADOPTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF DECEMBER 31, 2016, DSCDO HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. DSCDO'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES WHICH IS USUALLY THREE YEARS FROM FILING. IN EVALUATING ITS ACTIVITIES, DSCDO BELIEVES ITS POSITION ON TAX-EXEMPT STATUS IS CURRENT BASED ON CURRENT FACTS AND CIRCUMSTANCES. DSCDO HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO ITS PURPOSE AND, THEREFORE, NO TAX IS TO BE RECOGNIZED.”

Raw XML AppendixShowing 400 of 705 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm11MONEEKE DAVIS
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IRS990/Form990PartVIISectionAGrp/PersonNm18EDWARDO MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm19DONNA GONYON
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFFREY RAMSEY
IRS990/Form990PartVIISectionAGrp/PersonNm21SHARON PARKS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt096875
IRS990/FundraisingDirectExpensesAmt015062
IRS990/FundraisingGrossIncomeAmt02780
IRS990/GainOrLossGrp/OtherAmt0119900
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01250147
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05706
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05706
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0119900
IRS990/GrossReceiptsAmt03992855
IRS990/GrossRentsGrp/RealAmt0236142
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017032
IRS990/InformationTechnologyGrp/TotalAmt017032
IRS990/InsuranceGrp/ManagementAndGeneralAmt02049
IRS990/InsuranceGrp/ProgramServicesAmt027229
IRS990/InsuranceGrp/TotalAmt029278
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt010391
IRS990/InterestGrp/ProgramServicesAmt02961
IRS990/InterestGrp/TotalAmt02961
IRS990/InvestmentIncomeGrp/ExclusionAmt062572
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062572
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0211993
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0-688702
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01792703
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0621857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05584486
IRS990/LandBldgEquipCostOrOtherBssAmt07377189
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt070484
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH COLLABORATION, DETROIT SHOREWAY COMMUNITY DEVELOPMENT ORGANIZATION GUIDES THE PHYSICAL, ECONOMIC AND SOCIAL DEVELOPMENT OF THE DETROIT SHOREWAY NEIGHBORHOOD TOWARD AN IMPROVED QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04750917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04700903
IRS990/NetAssetsOrFundBalancesBOYAmt09734120
IRS990/NetAssetsOrFundBalancesEOYAmt07152038
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119900
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-12282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-12282
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0165658
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0165658
IRS990/NetUnrelatedBusTxblIncmAmt0-188321
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02142
IRS990/OccupancyGrp/ProgramServicesAmt0104978
IRS990/OccupancyGrp/TotalAmt0107120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08569
IRS990/OfficeExpensesGrp/ProgramServicesAmt089925
IRS990/OfficeExpensesGrp/TotalAmt098494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0890495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07608
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091661
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IRS990/OtherExpensesGrp/Desc1THEATRE COST OF SALES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAMS EXP.
IRS990/OtherExpensesGrp/Desc3EDUCATION/SEMINARS
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IRS990/OtherExpensesGrp/ProgramServicesAmt0819474
IRS990/OtherExpensesGrp/ProgramServicesAmt1252341
IRS990/OtherExpensesGrp/ProgramServicesAmt299320
IRS990/OtherExpensesGrp/TotalAmt0819474
IRS990/OtherExpensesGrp/TotalAmt1252341
IRS990/OtherExpensesGrp/TotalAmt299320
IRS990/OtherExpensesGrp/TotalAmt324188
IRS990/OtherLiabilitiesGrp/BOYAmt028542
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711110
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0DETROIT THEATRE REV
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc2REF CLOSING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104277
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt180330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0666650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1104277
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt280330
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0666650
IRS990/OtherRevenueTotalAmt0851257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01144355
IRS990/OtherSalariesAndWagesGrp/TotalAmt01247934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03946405
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04561638
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010972
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121219

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,590,268
Liabilities
$5,438,230
Net assets
$7,152,038
Revenue
$3,907,309
Expenses
$3,880,082
Net income
$27,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$25.1$14.2$2.65$3.61$0.96
2023Detailed filing. Detailed filing data is available for this year.$10.8$24.0$13.2$3.21$6.48$3.27
2022Detailed filing. Detailed filing data is available for this year.$11.3$7.72$3.61$2.46$3.40$0.94
2021Detailed filing. Detailed filing data is available for this year.$12.1$7.59$4.55$2.89$2.45$0.44
2020Detailed filing. Detailed filing data is available for this year.$12.3$8.32$3.95$2.37$4.60$2.23
2019Detailed filing. Detailed filing data is available for this year.$14.3$8.11$6.17$3.30$3.23$0.07
2018Detailed filing. Detailed filing data is available for this year.$14.8$8.68$6.10$3.59$3.95$0.36
2017Detailed filing. Detailed filing data is available for this year.$12.7$6.21$6.47$3.79$3.81$0.02
2016Detailed filing. Detailed filing data is available for this year.$12.6$5.44$7.15$3.91$3.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$15.0$5.31$9.73$11.6$6.60$5.05
2014Detailed filing. Detailed filing data is available for this year.$9.63$6.30$3.33$3.39$3.35$0.03
2013Detailed filing. Detailed filing data is available for this year.$9.28$5.93$3.35$3.20$3.54$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$5.79$3.61$4.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.32$4.11$4.47