Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0002873
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$5,184,384
Up $884,996 (+21%) from 2018
Net Assets
Up$4,256,073
Up $596,573 (+16%) from 2018
Liabilities
Up$928,311
Up $288,423 (+45%) from 2018
Revenue
Up$6,641,535
Up $10,573 (+0.2%) from 2018
Expenses
Down$6,506,174
Down $230,415 (-3.4%) from 2018
Net Income
Up$135,361
Up $240,988 (+228%) from 2018
The organization is a michigan non-profit corporation designed to maintain and program the detroit 300 legacy gift to the city of detroit and campus martius park, as well as to provide funding for the continued beautification of public spaces in the city of detroit.
To provide funding for the continued beautification of public spaces in the city of detroit
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,854,569 | $3,488,865 | ▲ $634,296 |
| Accounts Receivable | $1,069,649 | $1,230,953 | ▲ $161,304 |
| Cash and Non-Interest-Bearing Accounts | $222,314 | $391,960 | ▲ $169,646 |
| Prepaid Expenses and Deferred Charges | $111,056 | $72,606 | ▼ $38,450 |
| Land, Buildings, and Equipment, Net | $41,800 | - | - |
| Total Assets | $4,299,388 | $5,184,384 | ▲ $884,996 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $606,888 | $863,311 | ▲ $256,423 |
| Deferred Revenue | $33,000 | $37,500 | ▲ $4,500 |
| Other Liabilities | $0 | $27,500 | ▲ $27,500 |
| Total Liabilities | $639,888 | $928,311 | ▲ $288,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,009,500 | $2,287,737 | ▲ $278,237 |
| Net Assets With Donor Restrictions | $1,650,000 | $1,968,336 | ▲ $318,336 |
| Total Net Assets Fund Balance | $3,659,500 | $4,256,073 | ▲ $596,573 |
| Total Liabilities and Net Assets / Fund Balance | $4,299,388 | $5,184,384 | ▲ $884,996 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $2,854,569 | - | ▲ $673,803 | - | $3,488,865 |
| 2018 | $3,229,785 | - | ▼ $174,786 | $161,500 | $2,854,569 |
| 2017 | $3,014,796 | - | ▲ $418,168 | $164,600 | $3,229,785 |
| 2016 | $2,946,503 | - | ▲ $254,984 | $150,000 | $3,014,796 |
| 2015 | $3,125,951 | - | ▼ $55,727 | $85,000 | $2,946,503 |
| Name | Title | Other | Total |
|---|---|---|---|
| Kelly Kozlowski End 12019 | Vice President | $51,375 | $51,375 |
| Name | Title |
|---|---|
| Cynthia J Pasky | Chairman |
| Robert Gregory | President |
| Gina Cavaliere | Vice President |
| Benjamin S Kennedy | Director |
| Bishop Edgar L Vann Ii | Director |
| Cameron H Piggott | Director |
| Christopher Ilitch | Director |
| Dan Gilbert | Director |
| Daniel J Loepp | Director |
| Eric B Larson | Director |
| Gerard M Anderson | Director |
| Matthew P Cullen | Director |
| Matthew Simoncini | Director |
| Melanca Clark | Director |
| Stacy Fox | Director |
| Paul Trulik | Treasurer/secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Eagle Security | Security Services | 500 GRISWOLD ST SUITE 400, Detroit, MI 48226 | $970,350 |
| Ashcraft Landscape | Landscaping Services | 10101 LYNDON ST 4, Detroit, MI 48238 | $524,762 |
| Nksk Events And Productions LLC | Event Programming Services | 141 W PARKHURST PLACE, Detroit, MI 48203 | $313,000 |
| Av7 Productions | Av Production Services | 145 S LIVERNOIS RD SUITE 134, Rochester, MI 48307 | $307,209 |
| Wet | Fountain Maintenance | 10847 SHERMAN WAY, Sun Valley, CA 91352 | $250,064 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,381,674 |
| Total Fundraising Expense | $132,380 |
| Professional Fundraising Fees | $124,500 |
| Grants and Similar Amounts Paid | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $5,365,544 | - | $7,880 | $5,373,424 |
| Fees for Services Management | $446,489 | $111,622 | - | $558,111 |
| Fees for Services Professional Fundraising | - | - | $124,500 | $124,500 |
| Advertising | $5,840 | $101,512 | - | $107,352 |
| Insurance | $68,499 | - | - | $68,499 |
| Occupancy | $45,881 | - | - | $45,881 |
| Depreciation Depletion | $41,800 | - | - | $41,800 |
| Fees for Services Legal | - | $16,715 | - | $16,715 |
| Office Expenses | - | $15,784 | - | $15,784 |
| Travel | - | $9,883 | - | $9,883 |
| Fees for Services Accounting | - | $7,040 | - | $7,040 |
| Conferences and Meetings | - | $4,267 | - | $4,267 |
| Other Expenses | $42,126 | $3,405 | - | $3,405 |
| Information Technology | - | $3,227 | - | $3,227 |
| Total Functional Expenses | $6,016,179 | $357,615 | $132,380 | $6,506,174 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,821,359 |
| Expenses per Audited Statements | $6,506,174 |
| Total Expenses per Form 990 | $6,506,174 |
| Expenses Not Reported on Form 990 | $315,185 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $124,500 |
| Liability | Amount |
|---|---|
| Fiduciary Payable | $27,500 |
“Apparatus solutions, inc. Provides financial and hr services to the organization and related organizations. Apparatus solutions is compensated by related organization downtown detroit partnership, inc. For services provided to itself and all related organizations. Paul trulik, treasurer and secretary, is a 80% owner of apparatus solutions. In 2019, apparatus solutions was compensated $360k, out of which approximately $60k was for the services performed by paul trulik.”
“On march 7, 2019, detroit 300 conservancy board of directors resolved to change the public charity status of the organization to a type i supporting organization of downtown detroit partnership, and elected to amend the organization's articles of incorporation accordingly.”
“Effective october 1, 2009, downtown detroit partnership, inc. ("ddpi"), a 501(c)(3) organization, became the sole member of detroit 300 conservancy ("d300").”
“Ddpi, as the sole member, shall be required to elect (or remove) the board of directors of d300.”
“Ddpi, as sole member, shall approve any amendments to the articles of incorporation or by-laws, approve the selection of auditors for the corporation, and approve any direct or indirect transactions between the corporation and either the board member or officer the contracts of employment entered into in the ordinary course of business providing reasonable compensation, and contracts for reimbursement of expenses actually and necessarily incurred in the performance of duties on behalf of the corporation. In addition, any other cases, when required by law.”
“There are no committees with authority to act on behalf of the governing body.”
“The president reviews and signs the form 990 before filing with the internal revenue service. The board of directors reviews the annual audit, which is used to provide the form 990 information.”
“All board members are included under the conflicts of interest policy. Board members are required to disclose any conflicts of interest and any disclosures are included in meeting minutes. No restrictions are imposed, but any conflicts are disclosed and documented.”
“All documents required to be made avilable to the public are available for public inspection upon written request”
“Landscaping: program service expenses 116,298. Management and general expenses 0. Fundraising expenses 0. Total expenses 116,298. Holiday lighting: program service expenses 349,773. Management and general expenses 0. Fundraising expenses 0. Total expenses 349,773. Park events: program service expenses 514,101. Management and general expenses 0. Fundraising expenses 7,880. Total expenses 521,981. Park maintenance: program service expenses 583,187. Management and general expenses 0. Fundraising expenses 0. Total expenses 583,187. Rink operations/maintenance: program service expenses 218,157. Management and general expenses 0. Fundraising expenses 0. Total expenses 218,157. Security/ambassador services: program service expenses 479,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 479,746. Beacon park programming: program service expenses 3,033,846. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,033,846. Placemaking: program service expenses 70,436. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,436.”
“The endowment fund is used to maintain the detroit 300 legacy gifts to the city of detroit and campus martius park, as well as to provide funding for the continued beautification of public spaces in the city of detroit.”
“Amount represents rental expenses that are netted against rental revenue on part viii, thus excluded from part ix and included on part viii. Part xi, line 4b: amount represents increase in net assets with restrictions.”
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 | 606888 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 863311 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1069649 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1230953 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 101512 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5840 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 107352 |
| IRS990/AllOtherContributionsAmt | 0 | 4910992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL TRULIK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3135668250 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1 CAMPUS MARTIUS SUITE 380 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48226 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 222314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 391960 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4267 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4267 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 970350 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 524762 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 313000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 307209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 250064 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 500 GRISWOLD ST SUITE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 10101 LYNDON ST 4 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 141 W PARKHURST PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 145 S LIVERNOIS RD SUITE 134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10847 SHERMAN WAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DETROIT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SUN VALLEY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 48203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 91352 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EAGLE SECURITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASHCRAFT LANDSCAPE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | NKSK EVENTS AND PRODUCTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AV7 PRODUCTIONS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WET |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EVENT PROGRAMMING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AV PRODUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | FOUNTAIN MAINTENANCE |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4910992 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 212591 |
| IRS990/CYOtherExpensesAmt | 0 | 6381674 |
| IRS990/CYOtherRevenueAmt | 0 | 338970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1178982 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 135361 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 6506174 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 132380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 124500 |
| IRS990/CYTotalRevenueAmt | 0 | 6641535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41800 |
| IRS990/Desc | 0 | CAMPUS MARTIUS PARK OPERATIONS - CAMPUS MARTIUS PARK, A 2.4 ACRE PUBLIC SQUARE AND YEAR-ROUND ENTERTAINMENT VENUE, ANCHORS A TWO-SQUARE-BLOCK DISTRICT THAT IS THE COMMERCIAL CENTER AND HEART OF DOWNTOWN DETROIT. SURROUNDED BY OVER 6.5 MILLION SQUARE FEET OF MIXED-USE SPACE, THE CAMPUS MARTIUS DISTRICT IS A 24-HOUR NEIGHBORHOOD COMPRISED OF NEARLY 20,000+ OFFICE EMPLOYEES, 750+ RESIDENTS, 35+ DINING OPTIONS, 50+ RETAIL OUTLETS, AND OVER TWO MILLION ANNUAL VISITORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1650000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1968336 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2397796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7040 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16715 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16715 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 111622 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 446489 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 558111 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5365544 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5373424 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 124500 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 124500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 41.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 4.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIC B LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GREGORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GINA CAVALIERE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KELLY KOZLOWSKI END 12019 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CYNTHIA J PASKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL J LOEPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW P CULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GERARD M ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELANCA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STACY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAN GILBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER ILITCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BENJAMIN S KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAMERON H PIGGOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW SIMONCINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BISHOP EDGAR L VANN II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL TRULIK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 405694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 176273 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 169725 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 51375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER/SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 138943 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1038032 |
| IRS990/GrossReceiptsAmt | 0 | 7545970 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 344316 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3227 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68499 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 73648 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 73648 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2854569 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3488865 |
| IRS990/IRPDocumentCnt | 0 | 115 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41800 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 899089 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 5346 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION IS A MICHIGAN NON-PROFIT CORPORATION DESIGNED TO MAINTAIN AND PROGRAM THE DETROIT 300 LEGACY GIFT TO THE CITY OF DETROIT AND CAMPUS MARTIUS PARK, AS WELL AS TO PROVIDE FUNDING FOR THE CONTINUED BEAUTIFICATION OF PUBLIC SPACES IN THE CITY OF DETROIT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3659500 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4256073 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 138943 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 138943 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 338970 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 338970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 461212 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2009500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2287737 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45881 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK / INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SHARED SERVICES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46660 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42126 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37500 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3405 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 111056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72606 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT GREGORY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARK EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ICE RINK REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | STREET EATS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PLACEMAKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 639668 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 265594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 172472 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 84771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 639668 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 265594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 172472 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 84771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16477 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BEACON PARK - BEACON PARK OPENED JULY 20, 2017. THE PARK INFUSES LIGHT, ENERGY, AND MOTION TO CREATE A DISTINCTIVE GATHERING PLACE, AND AN UNFORGETTABLE EXPERIENCE FOR VISITORS OF ALL AGES. THE CIRCULAR, OPEN LAWN IS THE LARGEST OF ANY DOWNTOWN DETROIT PARK AND GIVES VISITORS ROOM TO RUN, PLAY, RELAX AND RECHARGE. THE PARK PROVIDES YEAR-ROUND PROGRAMMING, INTERACTIVE LIGHT INSTALLATIONS AND A CONTEMPORARY RESTAURANT WITH A ROOFTOP GARDEN AND DINING SPACE FOR PANORAMIC VIEWS OF THE PARK AND CITY SKYLINE. THE PARK HAS ACTIVATED 1.2 ACRES, IMPROVED WALKABILITY, AND CREATED A CATALYST FOR CULTURAL VIBRANCY AND ECONOMIC DEVELOPMENT. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3033846 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 47724 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PLACEMAKING/PARK EVENTS - BEGINNING IN 2013 AND WORKING WITH THE CITY OF DETROIT AND KEY DOWNTOWN STAKEHOLDERS, THE CONSERVANCY PROVIDES ACTIVATION, IMPROVEMENTS AND PROGRAMMING FOR THREE ADDITIONAL DOWNTOWN HISTORIC PARKS AND PUBLIC SPACES INCLUDING GRAND CIRCUS PARK, AND CAPITOL PARK. THE CONSERVANCY PRODUCED OVER 2,000 FREE EVENTS IN DOWNTOWN PARKS AND PUBLIC SPACES |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 584537 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 715410 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5297845 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 158913 |
| IRS990/PYOtherExpensesAmt | 0 | 6654814 |
| IRS990/PYOtherRevenueAmt | 0 | 196456 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 977748 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -105627 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 6736589 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 81775 |
| IRS990/PYTotalRevenueAmt | 0 | 6630962 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 135361 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 338970 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.