Civic Intelligence

Aoa Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 27-2990007

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

Organization ProfileN/A
5000 Town Center 2901Southfield, MI 48075

(248) 746-1126

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.70x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$286,480

Down $18,593 (-6.1%) from 2018

Net Assets

Down

-$84,476

Down $104,316 (-526%) from 2018

Liabilities

Up

$370,956

Up $85,723 (+30%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Up

$218,048

Up $145,485 (+200%) from 2018

Expenses

Down

$322,155

Down $110,098 (-25%) from 2018

Net Income

Up

-$104,107

Up $255,583 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2015: $347,947Liabilities 2015: $0Net Assets 2015: $347,9472015Assets 2016: $165,469Liabilities 2016: $0Net Assets 2016: $165,4692016Assets 2017: $509,634Liabilities 2017: $142,004Net Assets 2017: $367,6302017Assets 2018: $305,073Liabilities 2018: $285,233Net Assets 2018: $19,8402018Assets 2019: $286,480Liabilities 2019: $370,956Net Assets 2019: -$84,4762019Assets 2020: $272,639Liabilities 2020: $454,589Net Assets 2020: -$181,9502020Assets 2021: $266,922Liabilities 2021: $438,100Net Assets 2021: -$171,1782021Assets 2022: $263,711Liabilities 2022: $554,397Net Assets 2022: -$290,6862022Assets 2023: $245,719Liabilities 2023: $457,552Net Assets 2023: -$211,8332023

Highlighted filing

2019

Assets$286,480
Liabilities$370,956
Net Assets-$84,476
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $500,000Expenses 2015: $152,053Net Income 2015: $347,9472015Revenue 2016: $0Expenses 2016: $182,478Net Income 2016: -$182,4782016Revenue 2017: $517,263Expenses 2017: $318,331Net Income 2017: $198,9322017Revenue 2018: $72,563Expenses 2018: $432,253Net Income 2018: -$359,6902018Revenue 2019: $218,048Expenses 2019: $322,155Net Income 2019: -$104,1072019Revenue 2020: $140,376Expenses 2020: $236,092Net Income 2020: -$95,7162020Revenue 2021: $185,029Expenses 2021: $175,115Net Income 2021: $9,9142021Revenue 2022: $3,824Expenses 2022: $120,281Net Income 2022: -$116,4572022Revenue 2023: $287,938Expenses 2023: $206,030Net Income 2023: $81,9082023

Highlighted filing

2019

Revenue$218,048
Expenses$322,155
Net Income-$104,107
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$218,048
Mission and Program Overview

Mission

Provide educational facilities and leadership training for students in grades k through twelve and to provide life skills/leadership training to cultivate the entrepreneurial spirit of minority students in economically challenged areas.

Provide educational facilities and leadership training for students in grades k through twelve and post secondary school students in minority/economically deprived areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$277,251$265,203▼ $12,048
Cash and Non-Interest-Bearing Accounts$27,822$20,481▼ $7,341
Accounts Receivable-$796-
Total Assets$305,073$286,480▼ $18,593
Liabilities
Unsecured Notes Loans Payable$265,885$370,956▲ $105,071
Accounts Payable and Accrued Expenses$19,348--
Total Liabilities$285,233$370,956▲ $85,723
Net Assets / Fund Balance
Unrestricted Net Assets$19,840$-84,476▼ $104,316
Total Net Assets Fund Balance$19,840$-84,476▼ $104,316
Total Liabilities and Net Assets / Fund Balance$305,073$286,480▼ $18,593

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$234,762$12,966$247,728
Other Land Buildings$15,622$6,480$22,102
Equipment$14,819$6,253$21,072
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lecester L AllenPresident
Andre R JeffriesDirector
Bruce HardyDirector
Carrie MarshallSecreatary
Mattie L AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,200
Program Service Revenue
$118,848
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,200
Change in Net Assets
$-104,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$224,692$4,737-$229,429
Conferences and Meetings$47,966--$47,966
Depreciation Depletion$11,839--$11,839
Office Expenses$6,074$5,668-$11,742
Advertising$10,487--$10,487
Fees for Services Accounting-$5,476-$5,476
Insurance$5,216--$5,216
Total Functional Expenses$306,274$15,881$0$322,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“Transmitted to all members via e-mail”

Form 990, Page 6, Part VI, Line 2

“Lecester l. Allen mattie l. Allen officer officer husband and wife”

Form 990, Page 6, Part VI, Line 11B

“President & treasurer of organization review form 990 prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement affirming they agree to comply with the policy. Periodic reviews shall be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Aoa Educational Foundation Inc
EIN
27-2990007
Phone
2487461126
Address
5000 TOWN CENTER 2901, SOUTHFIELD, MI 48075

Signing Officer

Name
Lecester L Allen
Title
President
Phone
2487461126
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lecester L Allen
Formed
2010
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Numerico Pc
Address
17199 N LAUREL PARK DRIVE SUITE 20, LIVONIA, MI 48152-7903
Preparer
Jay R Kossen
Phone
3132788030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide educational facilities and leadership training for students in grades k through twelve and to provide life skills/leadership training to cultivate the entrepreneurial spirit of minority students in economically challenged areas.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -209”

Raw XML Appendix336 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019348
IRS990/AccountsReceivableGrp/EOYAmt0796
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL FACILITIES AND LEADERSHIP TRAINING FOR STUDENTS IN GRADES K THROUGH TWELVE AND POST SECONDARY SCHOOL STUDENTS IN MINORITY/ECONOMICALLY DEPRIVED AREAS
IRS990/AdvertisingGrp/ProgramServicesAmt010487
IRS990/AdvertisingGrp/TotalAmt010487
IRS990/AllOtherContributionsAmt099200
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LECESTER ALLEN
IRS990/BooksInCareOfDetail/PhoneNum07704846779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06301 WOODROW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0LITHONIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030038
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027822
IRS990/CashNonInterestBearingGrp/EOYAmt020481
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt047966
IRS990/ConferencesMeetingsGrp/TotalAmt047966
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt099200
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0322155
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0118848
IRS990/CYRevenuesLessExpensesAmt0-104107
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0322155
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218048
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011839
IRS990/DepreciationDepletionGrp/TotalAmt011839
IRS990/Desc0DEVELOPMENT OF EDUCATIONAL & LEADERSHIP TRAINING PROGRAM. DEVELOPMENT OF MINORITY ENTREPRENEUR START UP BUSINESSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0306274
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05476
IRS990/FeesForServicesAccountingGrp/TotalAmt05476
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LECESTER L ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTIE L ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDRE R JEFFRIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECREATARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0218048
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05216
IRS990/InsuranceGrp/TotalAmt05216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0277251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0265203
IRS990/LandBldgEquipCostOrOtherBssAmt0290902
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL FACILITIES AND LEADERSHIP TRAINING FOR STUDENTS IN GRADES K THROUGH TWELVE AND TO PROVIDE LIFE SKILLS/LEADERSHIP TRAINING TO CULTIVATE THE ENTREPRENEURIAL SPIRIT OF MINORITY STUDENTS IN ECONOMICALLY CHALLENGED AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt019840
IRS990/NetAssetsOrFundBalancesEOYAmt0-84476
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05668
IRS990/OfficeExpensesGrp/ProgramServicesAmt06074
IRS990/OfficeExpensesGrp/TotalAmt011742
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-209
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04737
IRS990/OtherExpensesGrp/ProgramServicesAmt0224692
IRS990/OtherExpensesGrp/TotalAmt0229429
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LECESTER L ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0118848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118848
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt060620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0432253
IRS990/PYProgramServiceRevenueAmt011943
IRS990/PYRevenuesLessExpensesAmt0-359690
IRS990/PYTotalExpensesAmt0432253
IRS990/PYTotalRevenueAmt072563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104107
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0508917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01168737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0118848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01307874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0218048
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0517263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/Total509Grp/TotalAmt01307874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0218048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01307874
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014819
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06253
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0234762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012966
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0265203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE EDUCATIONAL FACILITIES AND LEADERSHIP TRAINING FOR STUDENTS IN GRADES K THROUGH TWELVE AND TO PROVIDE LIFE SKILLS/LEADERSHIP TRAINING TO CULTIVATE THE ENTREPRENEURIAL SPIRIT OF MINORITY STUDENTS IN ECONOMICALLY CHALLENGED AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRANSMITTED TO ALL MEMBERS VIA E-MAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LECESTER L. ALLEN MATTIE L. ALLEN OFFICER OFFICER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT & TREASURER OF ORGANIZATION REVIEW FORM 990 PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THEY AGREE TO COMPLY WITH THE POLICY. PERIODIC REVIEWS SHALL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -209
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305073
IRS990/TotalAssetsEOYAmt0286480
IRS990/TotalAssetsGrp/BOYAmt0305073
IRS990/TotalAssetsGrp/EOYAmt0286480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099200
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306274
IRS990/TotalFunctionalExpensesGrp/TotalAmt0322155
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0285233
IRS990/TotalLiabilitiesEOYAmt0370956
IRS990/TotalLiabilitiesGrp/BOYAmt0285233
IRS990/TotalLiabilitiesGrp/EOYAmt0370956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-84476
IRS990/TotalProgramServiceExpensesAmt0306274
IRS990/TotalProgramServiceRevenueAmt0118848
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019840
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-84476
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0265885
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0370956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 TOWN CENTER 2901
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LECESTER L ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487461126
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AOA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AOAE
ReturnHeader/Filer/EIN0272990007
ReturnHeader/Filer/PhoneNum02487461126
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 TOWN CENTER 2901
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0078EC598EB1036EB03EBDDED13C3225854BE1721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00247E4D98EA64DFE8EFF57FDE8D221C68DD61C0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.147.205.120
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:03:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475273228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMERICO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017199 N LAUREL PARK DRIVE SUITE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481527903
ReturnHeader/PreparerPersonGrp/PhoneNum03132788030
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY R KOSSEN
ReturnHeader/ReturnTs02020-05-14T11:03:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,480
Liabilities
$370,956
Net assets
-$84,476
Revenue
$218,048
Expenses
$322,155
Net income
-$104,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$4.58$2.12$2.88$2.06$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$5.54$2.91$0.04$1.20$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$4.38$1.71$1.85$1.75$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$4.55$1.82$1.40$2.36$0.96
2019Detailed filing. Detailed filing data is available for this year.$2.86$3.71$0.84$2.18$3.22$1.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$2.85$0.20$0.73$4.32$3.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$1.42$3.68$5.17$3.18$1.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$0.00$1.82$1.82
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$5.00$1.52$3.48