Civic Intelligence

Dearborn Public Schools Education Foundation

990 • Fiscal year 2017 • EIN 36-3857599

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileN/A
18700 Audette StreetDearborn, MI 48124

(313) 827-3022

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$55,645

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$196,351

Down $28,294 (-13%) from 2016

Net Assets

Down

$181,726

Down $19,574 (-9.7%) from 2016

Liabilities

Down

$14,625

Down $8,720 (-37%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$145,138

Down $23,843 (-14%) from 2016

Expenses

Up

$164,712

Up $9,695 (+6.3%) from 2016

Net Income

Down

-$19,574

Down $33,538 (-240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$300K$200K$100K$0Assets 2013: $147,197Liabilities 2013: $0Net Assets 2013: $147,1972013Assets 2014: $248,622Liabilities 2014: $7,960Net Assets 2014: $240,6622014Assets 2015: $187,336Liabilities 2015: $0Net Assets 2015: $187,3362015Assets 2016: $224,645Liabilities 2016: $23,345Net Assets 2016: $201,3002016Assets 2017: $196,351Liabilities 2017: $14,625Net Assets 2017: $181,7262017Assets 2018: $170,021Liabilities 2018: $11,885Net Assets 2018: $158,1362018Assets 2019: $182,948Liabilities 2019: $23,225Net Assets 2019: $159,7232019Assets 2020: $102,721Liabilities 2020: $17,175Net Assets 2020: $85,5462020Assets 2021: $145,590Liabilities 2021: $15,486Net Assets 2021: $130,1042021Assets 2022: $123,217Liabilities 2022: $13,402Net Assets 2022: $109,8152022Assets 2023: $114,303Liabilities 2023: $18,475Net Assets 2023: $95,8282023Assets 2024: $83,064Liabilities 2024: $21,896Net Assets 2024: $61,1682024

Highlighted filing

2017

Assets$196,351
Liabilities$14,625
Net Assets$181,726
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$400K$200K$0-$200KExpenses 2013: $154,8452013Revenue 2014: $242,583Expenses 2014: $149,118Net Income 2014: $93,4652014Revenue 2015: $177,543Expenses 2015: $230,869Net Income 2015: -$53,3262015Revenue 2016: $168,981Expenses 2016: $155,017Net Income 2016: $13,9642016Revenue 2017: $145,138Expenses 2017: $164,712Net Income 2017: -$19,5742017Revenue 2018: $135,199Expenses 2018: $158,789Net Income 2018: -$23,5902018Revenue 2019: $197,431Expenses 2019: $195,844Net Income 2019: $1,5872019Revenue 2020: $112,119Expenses 2020: $186,296Net Income 2020: -$74,1772020Revenue 2021: $206,924Expenses 2021: $162,366Net Income 2021: $44,5582021Revenue 2022: $170,279Expenses 2022: $190,568Net Income 2022: -$20,2892022Revenue 2023: $268,478Expenses 2023: $284,665Net Income 2023: -$16,1872023Revenue 2024: $301,895Expenses 2024: $340,055Net Income 2024: -$38,1602024

Highlighted filing

2017

Revenue$145,138
Expenses$164,712
Net Income-$19,574
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$190,132
Mission and Program Overview

Mission

To provide additional resources for school expenditures and program support not covered by the school district operating budget.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$223,245$192,534▼ $30,711
Prepaid Expenses and Deferred Charges$1,400$3,417▲ $2,017
Accounts Receivable-$400-
Total Assets$224,645$196,351▼ $28,294
Liabilities
Accounts Payable and Accrued Expenses$23,345$0▼ $23,345
Deferred Revenue-$14,625-
Total Liabilities$23,345$14,625▼ $8,720
Net Assets / Fund Balance
Temporarily Rstr Net Assets$153,006$148,971▼ $4,035
Unrestricted Net Assets$48,294$32,755▼ $15,539
Total Net Assets Fund Balance$201,300$181,726▼ $19,574
Total Liabilities and Net Assets / Fund Balance$224,645$196,351▼ $28,294
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Eddie FakhouryDirector/exec. Director Thru 12/31/16$55,645$55,645

Board Members and Trustees

NameTitle
Ali SayedCo-chair
Susan DabajaCo-chair
Brian MosallamDirector
Caryn SolferinoDirector
Eman AhmedDirector
Glenn MaleykoDirector
Hussein HachemDirector
JOHN B JACK O'REILLY JRDirector
Jackie LovejoyDirector
Jim SchoolmasterDirector
John ZadikianDirector
Kim NicholsonDirector
Lola ElzeinDirector
Mallak BeydounDirector
Maria Fracassa DwyerDirector
Mary PetlichkoffDirector
Mohammed ChandooDirector
Nofila HaiderDirector
Raad AlawanDirector
Sharon DulmageDirector
Craig DeleonDirector - Partial Year
Fadwa HammoudDirector - Partial Year
Christine SipperlySecretary
Thomas WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,910
Program Service Revenue
$0
Investment Income
$123
Other Revenue
$56,105
All Other Contributions
$88,196
Change in Net Assets
$-19,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,138
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$44,994
Total Revenue per Audited Statements
$190,132
Total Revenue per Form 990
$145,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$108,094
Salaries, Compensation, and Employee Benefits$47,766
Total Fundraising Expense$38,809
Other Expenses$8,852
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,524--$102,524
Other Salaries and Wages-$8,017$24,050$32,067
Current Officers, Directors, Trustees, and Key Employees-$3,925$11,774$15,699
Grants to Domestic Individuals$5,570--$5,570
Fees for Services Accounting-$3,500-$3,500
Advertising--$2,985$2,985
Office Expenses-$1,271-$1,271
Insurance-$679-$679
Conferences and Meetings-$397-$397
Fees for Services Legal-$20-$20
Total Functional Expenses$108,094$17,809$38,809$164,712

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,706
Expenses per Audited Statements$164,712
Total Expenses per Form 990$164,712
Expenses Not Reported on Form 990$44,994
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dearborn Public SchoolsDearborn, MIDearborn Public SchMusic Departmental Grants, Laminators, and Promethean Boards$102,524
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,499
Fundraising Direct Expenses$35,033
Gaming Gross Income$19,600
Gaming Direct Expenses$9,961
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fore Golf Outing$38,789$38,185$525$37,660
Mardi Gras$25,614$25,614$222$25,392
Total Events$82,213$81,499$35,033$46,466
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed by the executive director before filing. The board of directors receive a copy of the return after it is filed.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Dearborn Public Schools Education
EIN
36-3857599
Phone
3138273022
Address
18700 AUDETTE STREET, DEARBORN, MI 48124

Signing Officer

Name
Thomas Wall
Title
Treasurer
Phone
3138273022
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chastity Townsend
Formed
1992
Legal Domicile
Mi
Voting Board Members
22
Independent Board Members
22
Employees
0
Volunteers
22

Preparer

Firm
Plante & Moran Pllc
Address
1000 Oakbrook Dr Ste 400, Ann Arbor, MI 48104
Preparer
Lynne M Huismann
Phone
7346659494
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Fundraising and gaming expenses reported on part viii 44,994.”

Part XII, Line 2D - Other Adjustments:

“Fundraising and gaming expenses reported on part viii 44,994.”

Raw XML AppendixShowing 400 of 602 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt023345
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt0400
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ADDITIONAL RESOURCES FOR SCHOOL EXPENDITURES AND PROGRAM SUPPORT NOT COVERED BY THE SCHOOL DISTRICT OPERATING BUDGET.
IRS990/AdvertisingGrp/FundraisingAmt02985
IRS990/AdvertisingGrp/TotalAmt02985
IRS990/AllOtherContributionsAmt088196
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHASTITY TOWNSEND
IRS990/BooksInCareOfDetail/PhoneNum03138278790
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018700 AUDETTE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048126
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0223245
IRS990/CashNonInterestBearingGrp/EOYAmt0192534
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011774
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03925
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt015699
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0397
IRS990/ConferencesMeetingsGrp/TotalAmt0397
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0714
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt088910
IRS990/CYGrantsAndSimilarPaidAmt0108094
IRS990/CYInvestmentIncomeAmt0123
IRS990/CYOtherExpensesAmt08852
IRS990/CYOtherRevenueAmt056105
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19574
IRS990/CYSalariesCompEmpBnftPaidAmt047766
IRS990/CYTotalExpensesAmt0164712
IRS990/CYTotalFundraisingExpenseAmt038809
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0145138
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt014625
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO ENHANCE THE EDUCATION THAT STUDENTS RECEIVE FROM DEARBORN PUBLIC SCHOOLS BY FUNDING TEACHER GRANTS FOR TECHNOLOGY, EQUIPMENT AND INNOVATIVE PROGRAMS NOT SUPPORTED BY THE SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0108094
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03500
IRS990/FeesForServicesAccountingGrp/TotalAmt03500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.10
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/PersonNm0ALI SAYED
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN MOSALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm2CARYN SOLFERINO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE SIPPERLY
IRS990/Form990PartVIISectionAGrp/PersonNm4EDDIE FAKHOURY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SCHOOLMASTER
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN B JACK O'REILLY JR
IRS990/Form990PartVIISectionAGrp/PersonNm7MALLAK BEYDOUN
IRS990/Form990PartVIISectionAGrp/PersonNm8RAAD ALAWAN
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON DULMAGE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA FRACASSA DWYER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIM NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm12SUSAN DABAJA
IRS990/Form990PartVIISectionAGrp/PersonNm13JACKIE LOVEJOY
IRS990/Form990PartVIISectionAGrp/PersonNm14GLENN MALEYKO
IRS990/Form990PartVIISectionAGrp/PersonNm15THOMAS WALL
IRS990/Form990PartVIISectionAGrp/PersonNm16NOFILA HAIDER
IRS990/Form990PartVIISectionAGrp/PersonNm17EMAN AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm18HUSSEIN HACHEM
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY PETLICHKOFF
IRS990/Form990PartVIISectionAGrp/PersonNm20MOHAMMED CHANDOO
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN ZADIKIAN
IRS990/Form990PartVIISectionAGrp/PersonNm22LOLA ELZEIN
IRS990/Form990PartVIISectionAGrp/PersonNm23CRAIG DELEON
IRS990/Form990PartVIISectionAGrp/PersonNm24FADWA HAMMOUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt455645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/EXEC. DIR THRU 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR - PARTIAL YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR - PARTIAL YEAR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0714
IRS990/FundraisingDirectExpensesAmt035033
IRS990/FundraisingGrossIncomeAmt081499
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt09961
IRS990/GamingGrossIncomeAmt019600
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0108094
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt05570
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt05570
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0102524
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0102524
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190132
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0679
IRS990/InsuranceGrp/TotalAmt0679
IRS990/InvestmentIncomeGrp/ExclusionAmt0123
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0123
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ADDITIONAL RESOURCES FOR SCHOOL EXPENDITURES AND PROGRAM SUPPORT NOT COVERED BY THE SCHOOL DISTRICT OPERATING BUDGET.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0201300
IRS990/NetAssetsOrFundBalancesEOYAmt0181726
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046466
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046466
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09639
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01271
IRS990/OfficeExpensesGrp/TotalAmt01271
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08017
IRS990/OtherSalariesAndWagesGrp/TotalAmt032067
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03417
IRS990/PrincipalOfficerNm0CHASTITY TOWNSEND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0109985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt068642
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt022170
IRS990/PYOtherRevenueAmt058837
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013964
IRS990/PYSalariesCompEmpBnftPaidAmt064205
IRS990/PYTotalExpensesAmt0155017
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19574
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME GAMING INCOME MISCELLANEOUS INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0471785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0434
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0101099
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0109718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0167252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0198086
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0151210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0727365
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.39330
IRS990ScheduleA/PublicSupportPY509Pct00.36800
IRS990ScheduleA/PublicSupportTotal509Amt0471785
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0101407
IRS990ScheduleA/Total509Grp/TotalAmt0471785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0221005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315950

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
$196,351
Liabilities
$14,625
Net assets
$181,726
Revenue
$145,138
Expenses
$164,712
Net income
-$19,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.22$0.61$3.02$3.40$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$2.68$2.85$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.13$1.10$1.70$1.91$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.15$1.30$2.07$1.62$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.17$0.86$1.12$1.86$0.74
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.23$1.60$1.97$1.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.12$1.58$1.35$1.59$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.15$1.82$1.45$1.65$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.23$2.01$1.69$1.55$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.78$2.31$0.53
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.08$2.41$2.43$1.49$0.93
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.55