Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 27-2819270 • 501(c)3 • Detroit, MI
Profile
The goal is to build a community of resourced and empowered individuals who see and use education as a path to success while collectively leveraging opportunities for personal, professional, educational and economic growth to advance their communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Down$837,058
Down $421,469 (-33%) from 2022
Liabilities
Up$328,427
Up $105,052 (+47%) from 2022
Net Assets
Down$508,631
Down $526,521 (-51%) from 2022
Revenue
Down$211,199
Down $1,448,313 (-87%) from 2022
Expenses
Up$737,720
Up $35,431 (+5.0%) from 2022
Net Income
Down-$526,521
Down $1,483,744 (-155%) from 2022
Most recent year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Educational
SEE PART III, LINE 1.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $365,196 | $681,101 | ▲ $315,905 |
| Cash and Non-Interest-Bearing Accounts | $893,331 | $155,746 | ▼ $737,585 |
| Prepaid Expenses and Deferred Charges | - | $211 | - |
| Total Assets | $1,258,527 | $837,058 | ▼ $421,469 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $81,626 | $124,125 | ▲ $42,499 |
| Accounts Payable and Accrued Expenses | $35,127 | $106,630 | ▲ $71,503 |
| Unsecured Notes Loans Payable | $106,622 | $97,672 | ▼ $8,950 |
| Total Liabilities | $223,375 | $328,427 | ▲ $105,052 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $142,023 | $358,631 | ▲ $216,608 |
| Net Assets With Donor Restrictions | $893,129 | $150,000 | ▼ $743,129 |
| Total Net Assets Fund Balance | $1,035,152 | $508,631 | ▼ $526,521 |
| Total Liabilities and Net Assets / Fund Balance | $1,258,527 | $837,058 | ▼ $421,469 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $335,621 | $134,834 | $470,455 |
| Other Land Buildings | $277,430 | $70,816 | $348,246 |
| Land | $68,050 | - | $68,050 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anika Smith | Executive Director | FT | $90,000 | $10,622 | $100,622 |
| Name | Title |
|---|---|
| Kelly Lane | Chair |
| Brittany Harris | Director |
| Derek Brown | Director |
| Linda Harper | Director |
| Nathan Martin | Director |
| Felicia Mickens | Secretary |
| Kenyatta Appleton | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $577,816 |
| Salaries, Compensation, and Employee Benefits | $154,681 |
| Grants and Similar Amounts Paid | $5,223 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $159,856 | - | - | $159,856 |
| Fees for Services Other | $116,253 | - | - | $116,253 |
| Current Officers, Directors, Trustees, and Key Employees | $30,640 | $62,431 | - | $93,071 |
| Other Salaries and Wages | $17,193 | $32,518 | - | $49,711 |
| Fees for Services Accounting | - | $30,670 | - | $30,670 |
| Insurance | $21,117 | - | - | $21,117 |
| Interest | $6,606 | $6,816 | - | $13,422 |
| Occupancy | $2,854 | $9,373 | - | $12,227 |
| All Other Expenses | $8,782 | $2,271 | - | $11,053 |
| Pension Plan Contributions | - | $8,009 | - | $8,009 |
| Advertising | $5,488 | $1,906 | - | $7,394 |
| Information Technology | $7,148 | - | - | $7,148 |
| Office Expenses | $5,513 | $958 | - | $6,471 |
| Travel | $6,134 | - | - | $6,134 |
| Other Expenses | $4,726 | $16,508 | - | $4,726 |
| Grants to Domestic Individuals | $4,105 | - | - | $4,105 |
| Payroll Taxes | $761 | $3,129 | - | $3,890 |
| Foreign Grants | $1,118 | - | - | $1,118 |
| Fees for Services Legal | $-3,017 | - | - | $-3,017 |
| Total Functional Expenses | $563,131 | $174,589 | $0 | $737,720 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Brittany harris, a board member, has a family relationship with the board chair, kelly lane.”
“The form 990 was prepared by an outside accounting firm. The treasurer then presented the results of the form 990 to the board for review and documented discussion and approval prior to filing.”
“The conflict of interest policy is reviewed annually. Whenever a director or officer has a financial or personal interest in any matter coming before the board of directors, the board ensures that 1) the interest of the officer or director is fully disclosed to the board of directors; 2) no interested officer or director votes or lobbies on the matter or is counted in determining the existence of a quorum at the meeting of the board of directors at which such matter is voted upon; 3) any transaction in which a director or officer has a financial or personal interest is approved by members of the board of directors not interested or connected as being in the best interests of the organization; 4) payments to the interest officer or director must be reasonable and not exceed fair market value.”
“The process for determining the compensation of the executive director includes a review of comparable data based on organization type and size, along with geographic location. The process is documented. The most recent compensation review for the executive director took place october 2022.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“3d renderings: program service expenses 3,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,476. Architectural and engineering services: program service expenses 36,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,375. Consulting: program service expenses 73,392. Management and general expenses 0. Fundraising expenses 0. Total expenses 73,392. Curriculum design: program service expenses 3,010. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,010.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35127 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 106630 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SEE PART III, LINE 1. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1906 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5488 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7394 |
| IRS990/AllOtherContributionsAmt | 0 | 183699 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2271 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8782 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11053 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ANIKA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3136495399 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 441875 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48244 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 893331 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62431 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93071 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 210155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5223 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2 |
| IRS990/CYOtherExpensesAmt | 0 | 577816 |
| IRS990/CYOtherRevenueAmt | 0 | 1042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -526521 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154681 |
| IRS990/CYTotalExpensesAmt | 0 | 737720 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 211199 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159856 |
| IRS990/Desc | 0 | THE COOPERATIVE LEARNING CENTER IS A YEAR-LONG PLATFORM CREATED WITH THE UNDERSTANDING THAT CHILDREN LEARN AND PERFORM BEST IN ENVIRONMENTS WHERE THEY FEEL SUPPORTED AND CELEBRATED. IT IS THROUGH THIS FRAMEWORK THAT A CHILD'S EXCITEMENT FOR LEARNING WILL BE SPARKED, AND EVERY FACET OF THEIR ACADEMIC LIFE WILL BE POSITIVELY INFLUENCED. STUDENTS IN THIS PROGRAM ARE IMMERSED IN A VARIETY OF STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATH) DISCIPLINES THROUGH PROJECT-BASED LEARNING APPLICATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 893129 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 150000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 391446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30670 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30670 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | -3017 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -3017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 116253 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 116253 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1118 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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/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 | 10622 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KELLY LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENYATTA APPLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FELICIA MICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATHAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEREK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRITTANY HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA HARPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANIKA SMITH |
| 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 | 90000 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 26456 |
| IRS990/GrantAmt | 0 | 4105 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4105 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4105 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 211199 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7148 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21117 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 6816 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6606 |
| IRS990/InterestGrp/TotalAmt | 0 | 13422 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205650 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 365196 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 681101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 886751 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE GOAL IS TO BUILD A COMMUNITY OF RESOURCED AND EMPOWERED INDIVIDUALS WHO SEE AND USE EDUCATION AS A PATH TO SUCCESS WHILE COLLECTIVELY LEVERAGING OPPORTUNITIES FOR PERSONAL, PROFESSIONAL, EDUCATIONAL AND ECONOMIC GROWTH TO ADVANCE THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 81626 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 124125 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1035152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 508631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 142023 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 358631 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9373 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2854 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12227 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6471 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COOP LEARNING CTR EXP. |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYROLL ADMIN FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | 7 VILL. OF DETROIT EXP. |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16508 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 159832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4726 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8022 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4726 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1042 |
| IRS990/OtherRevenueTotalAmt | 0 | 1042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 17193 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 49711 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3129 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 761 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3890 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8009 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8009 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 211 |
| IRS990/PrincipalOfficerNm | 0 | ANIKA SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE SOLAR CAR CHALLENGE IS AN ANNUAL STEM COMPETITION FOR HIGH SCHOOL STUDENTS WHERE TEAMS OF STUDENTS DESIGN, BUILD, AND RACE SOLAR AND ELECTRIC VEHICLES AGAINST OTHER HIGH SCHOOL TEAMS ACROSS THE NATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 152038 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SEVEN VILLAGES OF DETROIT REPRESENTS A VISION FOR THE CITY TO HAVE HEALTHY, THRIVING, SELF-SUSTAINED RESIDENTIAL COMMUNITIES. THE PURPOSE OF THIS PLATFORM IS TO EMBED WITHIN SEVEN DISTINCT RESIDENTIAL COMMUNITIES WITHIN DETROIT, AN ECONOMIC OR EDUCATIONAL ANCHOR THAT HELPS TO EMPOWER RESIDENTS AND REVITALIZE NEIGHBORHOODS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 19647 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1118 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BRITTANY HARRIS, A BOARD MEMBER, HAS A FAMILY RELATIONSHIP WITH THE BOARD CHAIR, KELLY LANE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 WAS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. THE TREASURER THEN PRESENTED THE RESULTS OF THE FORM 990 TO THE BOARD FOR REVIEW AND DOCUMENTED DISCUSSION AND APPROVAL PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY. WHENEVER A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IN ANY MATTER COMING BEFORE THE BOARD OF DIRECTORS, THE BOARD ENSURES THAT 1) THE INTEREST OF THE OFFICER OR DIRECTOR IS FULLY DISCLOSED TO THE BOARD OF DIRECTORS; 2) NO INTERESTED OFFICER OR DIRECTOR VOTES OR LOBBIES ON THE MATTER OR IS COUNTED IN DETERMINING THE EXISTENCE OF A QUORUM AT THE MEETING OF THE BOARD OF DIRECTORS AT WHICH SUCH MATTER IS VOTED UPON; 3) ANY TRANSACTION IN WHICH A DIRECTOR OR OFFICER HAS A FINANCIAL OR PERSONAL INTEREST IS APPROVED BY MEMBERS OF THE BOARD OF DIRECTORS NOT INTERESTED OR CONNECTED AS BEING IN THE BEST INTERESTS OF THE ORGANIZATION; 4) PAYMENTS TO THE INTEREST OFFICER OR DIRECTOR MUST BE REASONABLE AND NOT EXCEED FAIR MARKET VALUE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW OF COMPARABLE DATA BASED ON ORGANIZATION TYPE AND SIZE, ALONG WITH GEOGRAPHIC LOCATION. THE PROCESS IS DOCUMENTED. THE MOST RECENT COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR TOOK PLACE OCTOBER 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 3D RENDERINGS: PROGRAM SERVICE EXPENSES 3,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,476. ARCHITECTURAL AND ENGINEERING SERVICES: PROGRAM SERVICE EXPENSES 36,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,375. CONSULTING: PROGRAM SERVICE EXPENSES 73,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 73,392. CURRICULUM DESIGN: PROGRAM SERVICE EXPENSES 3,010. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,010. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/WebsiteAddressTxt | 0 | WWW.HEROESALLIANCE.NET |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANIKA SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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