Civic Intelligence

Boggs Educational Center Project Team

990 • Fiscal year 2021 • EIN 27-4227822

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization ProfileN/A
7600 Goethe StDetroit, MI 48214

(313) 408-7235

Siviq Scores

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

Liabilities / Assets

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.36x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

97th percentile

196%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

28%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,825,055

Up $1,209,014 (+196%) from 2020

Net Assets

Up

$645,053

Up $29,615 (+4.8%) from 2020

Liabilities

Up

$1,180,002

Up $1,179,399 (+195589%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin52nd percentile

Revenue

Up

$220,203

Up $47,581 (+28%) from 2020

Expenses

Up

$190,588

Up $18,317 (+11%) from 2020

Net Income

Up

$29,615

Up $29,264 (+8337%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $91,823Liabilities 2011: $84,500Net Assets 2011: $7,3232011Assets 2012: $144,026Liabilities 2012: $0Net Assets 2012: $144,0262012Assets 2014: $195,507Liabilities 2014: $0Net Assets 2014: $195,5072014Assets 2015: $10,785Liabilities 2015: $6,152Net Assets 2015: $4,6332015Assets 2016: $101,731Liabilities 2016: $1,000Net Assets 2016: $100,7312016Assets 2017: $163,340Liabilities 2017: $0Net Assets 2017: $163,3402017Assets 2018: $275,858Liabilities 2018: $10,000Net Assets 2018: $265,8582018Assets 2019: $615,087Liabilities 2019: $0Net Assets 2019: $615,0872019Assets 2020: $616,041Liabilities 2020: $603Net Assets 2020: $615,4382020Assets 2021: $1,825,055Liabilities 2021: $1,180,002Net Assets 2021: $645,0532021Assets 2024: $1,882,372Liabilities 2024: $863,283Net Assets 2024: $1,019,0892024

Highlighted filing

2021

Assets$1,825,055
Liabilities$1,180,002
Net Assets$645,053
Open 2021 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $32,317Expenses 2011: $24,994Net Income 2011: $7,3232011Expenses 2012: $102,6292012Revenue 2014: $282,926Expenses 2014: $273,880Net Income 2014: $9,0462014Revenue 2015: $167,137Expenses 2015: $358,011Net Income 2015: -$190,8742015Revenue 2016: $221,894Expenses 2016: $125,796Net Income 2016: $96,0982016Revenue 2017: $196,715Expenses 2017: $134,106Net Income 2017: $62,6092017Revenue 2018: $265,619Expenses 2018: $163,101Net Income 2018: $102,5182018Revenue 2019: $526,341Expenses 2019: $212,112Net Income 2019: $314,2292019Revenue 2020: $172,622Expenses 2020: $172,271Net Income 2020: $3512020Revenue 2021: $220,203Expenses 2021: $190,588Net Income 2021: $29,6152021Revenue 2024: $190,228Expenses 2024: $169,228Net Income 2024: $21,0002024

Highlighted filing

2021

Revenue$220,203
Expenses$190,588
Net Income$29,615
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.0
Gross Receipts
$357,957
Mission and Program Overview

Mission

The mission of the Boggs Educational Center Project Team is to provide for the enrichment and betterment of the children in the east side neighborhoods of Detroit and to research and develop effective youth programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,888$958,520▲ $926,632
Rtn Earn Endowment Incm Other Fnds$615,438$645,053▲ $29,615
Cash and Non-Interest-Bearing Accounts$368,944$642,459▲ $273,515
Pledges and Grants Receivable$190,000$215,000▲ $25,000
Intangible Assets-$8,867-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$616,041$1,825,055▲ $1,209,014
Other Assets Total$25,209$209▼ $25,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$939,154-
Escrow Account Liability-$221,667-
Accounts Payable and Accrued Expenses-$10,279-
Other Liabilities$603$8,902▲ $8,299
Total Liabilities$603$1,180,002▲ $1,179,399
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,438$645,053▲ $29,615
Total Liabilities and Net Assets / Fund Balance$616,041$1,825,055▲ $1,209,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$724,185$16,985$741,170
Leasehold Improvements$133,189$11,186$144,375
Land$86,471-$86,471
Equipment$14,675$12,178$26,853
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Rebecca WheelerPresident
Amanda RosmanExecutive Director
Deborah WilliamsonSecretary
Andrena SasserTeam Member
Kija GrayTeam Member
Stephen WardTeam Member
Tonja Hanifa AdjumanTeam Member
Soh SuzukiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,624
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-39,421
All Other Contributions
$259,624
Change in Net Assets
$29,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$220,203
Revenue Not Reported on Form 990
$148,735
Total Revenue per Audited Statements
$368,938
Total Revenue per Form 990
$220,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,588
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,000--$10,000
Information Technology-$10,000-$10,000
Fees for Services Accounting-$9,618-$9,618
Fees for Services Legal-$3,510-$3,510
Depreciation Depletion$2,740--$2,740
Other Expenses$5,031$2,358-$2,358
All Other Expenses-$1,566-$1,566
Total Functional Expenses$159,813$30,775$0$190,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$339,323
Expenses per Audited Statements$190,588
Total Expenses per Form 990$190,588
Expenses Not Reported on Form 990$148,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
James & Grace Lee Boggs SchDetroit, MI--$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - Related Party$4,500
Other Liabilitis$4,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Submitted to Executive Director and Treasurer for review prior to final filing of the Form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board monitors on an ongoing basis the use of vendors and contracts for potential conflict of interest and has an annual commitment to the conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, budget and financial results are available upon request.”

Filing and Contact Details

Filer

Filer Name
Boggs Educational Center Project Team
EIN
27-4227822
Phone
3134087235
Address
7600 Goethe St, Detroit, MI 48214

Signing Officer

Name
Amanda Rosman
Title
Executive Director
Signed
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Rosman
Formed
2010
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
75

Preparer

Firm
Derderian Kann Seyferth & Salucci PC
Address
3001 West Big Beaver Suite 700, Troy, MI 48084
Preparer
Jean M Stenger CPA
Phone
2486493400
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B: Explanation of escrow account liability

“The Organization is serving as a fiduciary for a seperate unrelated Not For Profit Organization. As fiduciary, the Organization is responsible for receiving grant funds and reveiwing and approving grant expenses and disbursing on behalf of the unrelated Organization.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“RENTAL ACTIVITY $137754”

Part XII, Line 2D: Other expenses and losses per audited F/S

“RENTAL ACTIVITY $137754”

Raw XML AppendixShowing 400 of 466 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/EOYAmt010279
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The mission of the Boggs Educational Center Project Team is to provide for the enrichment and betterment of the children in the east side neighborhoods of Detroit and to research and develop effective youth programming.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0259624
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01566
IRS990/AllOtherExpensesGrp/TotalAmt01566
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Amanda Rosman
IRS990/BooksInCareOfDetail/PhoneNum03134087235
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07600 Goethe St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048214
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368944
IRS990/CashNonInterestBearingGrp/EOYAmt0642459
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259624
IRS990/CYGrantsAndSimilarPaidAmt010000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0180588
IRS990/CYOtherRevenueAmt0-39421
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029615
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190588
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0220203
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02740
IRS990/DepreciationDepletionGrp/TotalAmt02740
IRS990/Desc0THE BOGGS EDUCATIONAL CENTER PROJECT TEAM SUPPORTED THE JAMES AND GRACE LEE BOGGS SCHOOL DURING THEIR 2020-2021 SCHOOL YEAR INCLUDING OVERSIGHT AND FUNDING FOR SCHOOL BUILDING IMPROVEMENTS, DEVELOPING A GARDEN AND HEALTHY EATING AND SNACK PREPARATION PROGRAM, INITIATING A COMMUNITY PARTNERS PROGRAM, AND ENGAGING LOCAL ARTISTS AND NEIGHBORS IN PROVIDING ARTS AND TRADE ENRICHMENT OPPORTUNITIES FOR OUR STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/EOYAmt0221667
IRS990/ExpenseAmt0159813
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09618
IRS990/FeesForServicesAccountingGrp/TotalAmt09618
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03510
IRS990/FeesForServicesLegalGrp/TotalAmt03510
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DEBORAH WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN WARD
IRS990/Form990PartVIISectionAGrp/PersonNm2KIJA GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA ROSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4REBECCA WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5TONJA HANIFA ADJUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6SOH SUZUKI
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDRENA SASSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Team Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEAM MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Team Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Team Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357957
IRS990/GrossRentsGrp/RealAmt095000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010000
IRS990/InformationTechnologyGrp/TotalAmt010000
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt08867
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0958520
IRS990/LandBldgEquipCostOrOtherBssAmt0998869
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt0137754
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Boggs Educational Center Project Team is to provide for the enrichment and betterment of the children in the east side neighborhoods of Detroit and to research and develop effective youth programming.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0939154
IRS990/NetAssetsOrFundBalancesBOYAmt0615438
IRS990/NetAssetsOrFundBalancesEOYAmt0645053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-42754
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-42754
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025209
IRS990/OtherAssetsTotalGrp/EOYAmt0209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22358
IRS990/OtherExpensesGrp/ProgramServicesAmt0129657
IRS990/OtherExpensesGrp/ProgramServicesAmt112385
IRS990/OtherExpensesGrp/ProgramServicesAmt25031
IRS990/OtherExpensesGrp/TotalAmt0132067
IRS990/OtherExpensesGrp/TotalAmt113698
IRS990/OtherExpensesGrp/TotalAmt25031
IRS990/OtherExpensesGrp/TotalAmt32358
IRS990/OtherLiabilitiesGrp/BOYAmt0603
IRS990/OtherLiabilitiesGrp/EOYAmt08902
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03333
IRS990/OtherRevenueTotalAmt03333
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0215000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMANDA ROSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172622
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05909
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166362
IRS990/PYRevenuesLessExpensesAmt0351
IRS990/PYTotalExpensesAmt0172271
IRS990/PYTotalRevenueAmt0172622
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-42754
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0259624
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0615438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0645053
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0259624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0205552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01442425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt095000
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03333
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57990
IRS990ScheduleA/PublicSupportPY170Pct00.58940
IRS990ScheduleA/PublicSupportTotal170Amt0891520
IRS990ScheduleA/SubstantialContributorsTotAmt0550905
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0259624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526341
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0205552
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01442425
IRS990ScheduleA/TotalSupportAmt01537425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016985
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741170
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010981
IRS990ScheduleD/DonatedServicesUseFcltsAmt010981
IRS990ScheduleD/EquipmentGrp/BookValueAmt014675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012178
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026853
IRS990ScheduleD/ExpensesNotReportedAmt0148735
IRS990ScheduleD/ExpensesSubtotalAmt0190588
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/LandGrp/BookValueAmt086471
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086471
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0144375
IRS990ScheduleD/OtherExpensesIncludedAmt0137754
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIS
IRS990ScheduleD/OtherRevenueAmt0137754
IRS990ScheduleD/RevenueNotReportedAmt0148735
IRS990ScheduleD/RevenueSubtotalAmt0220203
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is serving as a fiduciary for a seperate unrelated Not For Profit Organization. As fiduciary, the Organization is responsible for receiving grant funds and reveiwing and approving grant expenses and disbursing on behalf of the unrelated Organization.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL ACTIVITY $137754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL ACTIVITY $137754
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b: Explanation of escrow account liability
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958520
IRS990ScheduleD/TotalExpensesPerForm990Amt0190588
IRS990ScheduleD/TotalLiabilityAmt08902
IRS990ScheduleD/TotalRevenuePerForm990Amt0220203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0368938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339323
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0James & Grace Lee Boggs Sch
IRS990ScheduleI/RecipientTable/RecipientEIN0463002637
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04141 MITCHELL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048207
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Submitted to Executive Director and Treasurer for review prior to final filing of the Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board monitors on an ongoing basis the use of vendors and contracts for potential conflict of interest and has an annual commitment to the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, budget and financial results are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616041
IRS990/TotalAssetsEOYAmt01825055
IRS990/TotalAssetsGrp/BOYAmt0616041
IRS990/TotalAssetsGrp/EOYAmt01825055
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,055
Liabilities
$1,180,002
Net assets
$645,053
Revenue
$220,203
Expenses
$190,588
Net income
$29,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.86$1.02$0.19$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.83$1.18$0.65$0.22$0.19$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.17$0.17$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.53$0.21$0.31
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.27$0.16$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.20$0.13$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.22$0.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.17$0.36$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.28$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$0.03$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits