Civic Intelligence

Pat Greathouse Educational Center

990 • Fiscal year 2017 • EIN 36-2138521

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization ProfileN/A
8000 E JeffersonDetroit, MI 48214

(313) 926-5053

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$228,837

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Source year 2017

Asset Growth

94th percentile

92%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

275%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)2 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$5,006,589

Up $2,403,099 (+92%) from 2016

Net Assets

Up

$5,006,589

Up $2,403,099 (+92%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin99th percentile

Revenue

Up

$2,403,099

Up $1,762,132 (+275%) from 2016

Expenses

Flat

$0

Flat from 2016

Net Income

Up

$2,403,099

Up $1,762,132 (+275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2016: $2,603,490Liabilities 2016: $0Net Assets 2016: $2,603,4902016Assets 2017: $5,006,589Liabilities 2017: $0Net Assets 2017: $5,006,5892017Assets 2018: $7,470,739Liabilities 2018: $0Net Assets 2018: $7,470,7392018Assets 2019: $7,778,363Liabilities 2019: $0Net Assets 2019: $7,778,3632019Assets 2020: $7,592,862Liabilities 2020: $0Net Assets 2020: $7,592,8622020Assets 2021: $7,592,862Liabilities 2021: $0Net Assets 2021: $7,592,8622021Assets 2022: $7,592,862Liabilities 2022: $0Net Assets 2022: $7,592,8622022Assets 2023: $8,338,011Liabilities 2023: $0Net Assets 2023: $8,338,0112023Assets 2024: $8,338,011Liabilities 2024: $0Net Assets 2024: $8,338,0112024

Highlighted filing

2017

Assets$5,006,589
Liabilities$0
Net Assets$5,006,589
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $640,967Expenses 2016: $0Net Income 2016: $640,9672016Revenue 2017: $2,403,099Expenses 2017: $0Net Income 2017: $2,403,0992017Revenue 2018: $2,464,150Expenses 2018: $0Net Income 2018: $2,464,1502018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2017

Revenue$2,403,099
Expenses$0
Net Income$2,403,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$2,403,099
Mission and Program Overview

Mission

This corporation is organized for the exclusive purpose of holding title to property for the international union - uaw ein 38-0679801.

This corporation is organized for the exclusive purpose of holding title to property for the international union-uaw ein38-0679801.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,603,490$5,006,589▲ $2,403,099
Rtn Earn Endowment Incm Other Fnds$2,603,490$5,006,589▲ $2,403,099
Total Assets$2,603,490$5,006,589▲ $2,403,099
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,603,490$5,006,589▲ $2,403,099
Total Liabilities and Net Assets / Fund Balance$2,603,490$5,006,589▲ $2,403,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,006,589--
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Ronald D McinroyPresident
Dennis D WilliamsDirector
Gary CasteelDirector
Raymond CurryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,403,099
Change in Net Assets
$2,403,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 was prepared under the supervision of the international secretary-treasurer who is responsible for such filings under the terms of the uaw constitution.”

Form 990, Page 6, Part VI, Line 19

“Copies are provided upon request. Inspection offered during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Pat Greathouse Educational Center
EIN
36-2138521
Address
8000 E JEFFERSON, DETROIT, MI 48214

Signing Officer

Name
Raymond Curry
Title
Director
Signed
2018-11-05

Organization Details

Principal Officer
Raymond Curry
Formed
1949
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
CLARENCE H JOHNSON PC - CPA'S
Address
26076 WOODWARD AVE, ROYAL OAK, MI 48067-0918
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,006,589
Liabilities
$0
Net assets
$5,006,589
Revenue
$2,403,099
Expenses
$0
Net income
$2,403,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$8.34$0.00$8.34$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$7.78$0.00$7.78$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$2.46$0.00$2.46
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$2.40$0.00$2.40
2016Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.64$0.00$0.64