Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Michigan College Access Network
990 • Fiscal year 2016 • EIN 36-4619621
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Down$1,250,256
Down $59,665 (-4.6%) from 2015
Net Assets
Up$45,306
Up $72,813 (+265%) from 2015
Liabilities
Down$1,204,950
Down $132,478 (-9.9%) from 2015
Revenue And Expenses
Revenue
Up$5,786,646
Up $2,147,994 (+59%) from 2015
Expenses
Up$5,713,833
Up $2,082,225 (+57%) from 2015
Net Income
Up$72,813
Up $65,769 (+934%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jun 1, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $5,786,646
Mission and Program Overview
Mission
Our goal: increase the percentage of michigan residents with postsecondary certificates or degrees to 60 percent by the year 2030.
To encourage higher education by supporting college access and success
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,262,403 | $774,940 | ▼ $487,463 |
| Accounts Receivable | $8,591 | $410,000 | ▲ $401,409 |
| Pledges and Grants Receivable | $24,623 | $51,727 | ▲ $27,104 |
| Land, Buildings, and Equipment, Net | $14,304 | $13,589 | ▼ $715 |
| Total Assets | $1,309,921 | $1,250,256 | ▼ $59,665 |
| Liabilities | |||
| Other Liabilities | $1,032,493 | $744,368 | ▼ $288,125 |
| Accounts Payable and Accrued Expenses | $304,935 | $460,582 | ▲ $155,647 |
| Total Liabilities | $1,337,428 | $1,204,950 | ▼ $132,478 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-27,507 | $45,306 | ▲ $72,813 |
| Total Net Assets Fund Balance | $-27,507 | $45,306 | ▲ $72,813 |
| Total Liabilities and Net Assets / Fund Balance | $1,309,921 | $1,250,256 | ▼ $59,665 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $13,589 | $25,037 | $38,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandy Johnson | Executive Director | FT | $81,392 | $11,306 | $92,698 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dan Degrow | Chair |
| Sharlonda Buckman | Vice Chair |
| Amy Smitter | Director |
| Daniel Mitchell | Director |
| Eileen Curtis | Director |
| George Ross | Director |
| Greg Handel | Director |
| Janet Deyoung | Director |
| Robert Ferrentino | Director |
| PATRICK O'CONNOR | Secretary |
| Cathy Rozanski Mcnamara | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,643,032
- Program Service Revenue
- $123,614
- Investment Income
- $0
- Other Revenue
- $20,000
- All Other Contributions
- $706,777
- Change in Net Assets
- $72,813
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,786,646
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $5,786,646
- Total Revenue per Form 990
- $5,786,646
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,592,632 |
| Other Expenses | $2,245,317 |
| Grants and Similar Amounts Paid | $875,884 |
| Total Fundraising Expense | $37,232 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,965,615 | $88,518 | $3,507 | $2,057,640 |
| Fees for Services Other | $1,305,807 | $99,330 | $4,454 | $1,409,591 |
| Grants to Domestic Orgs | $875,884 | - | - | $875,884 |
| Conferences and Meetings | $447,713 | $13,939 | $2,679 | $464,331 |
| Other Employee Benefits | $251,061 | $11,525 | $606 | $263,192 |
| Payroll Taxes | $154,905 | $9,001 | $1,730 | $165,636 |
| Travel | $140,648 | $8,173 | $1,570 | $150,391 |
| Current Officers, Directors, Trustees, and Key Employees | $53,082 | $31,849 | $21,233 | $106,164 |
| Office Expenses | $75,636 | $4,393 | $844 | $80,873 |
| Advertising | $25,398 | - | - | $25,398 |
| Occupancy | $15,972 | $1,847 | $354 | $18,173 |
| Depreciation Depletion | $9,709 | $564 | $109 | $10,382 |
| Insurance | $9,155 | $532 | $102 | $9,789 |
| Other Expenses | $4,017 | $234 | $44 | $4,295 |
| Total Functional Expenses | $5,406,696 | $269,905 | $37,232 | $5,713,833 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,713,833 |
| Total Expenses per Audited Statements | $5,713,833 |
| Total Expenses per Form 990 | $5,713,833 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jackson Community Foundation | Jackson, MI | 501(c)3 | College Access | $37,500 |
| Southeast Michigan Community Alliance | Taylor, MI | - | College Access | $31,000 |
| Capital Area United Way | Lansing, MI | - | College Access | $30,000 |
| Clinton County Resa | St Johns, MI | 501(c)3 | College Access | $30,000 |
| Community Foundation of Oceana County | Shelby, MI | 501(c)3 | College Access | $30,000 |
| Lenawee Community Foundation | Tecumseh, MI | - | College Access | $30,000 |
| Livingston Ed Serv Agency | Howell, MI | - | College Access | $30,000 |
| Washtenaw Intermediate School | Ann Arbor, MI | - | College Access | $30,000 |
| Barry Isd | Hastings, MI | - | College Access | $15,000 |
| Midland Area Community Foundation | Midland, MI | 501(c)3 | College Access | $15,000 |
| Destination Education | Dexter, MI | - | College Access | $12,000 |
| National College Access Network | Washington, DC | - | College Access | $10,000 |
| Communities Schools Mancelona | Mancelona, MI | - | College Access | $7,500 |
| Manistee County Community Foundation | Manistee, MI | 501(c)3 | College Access | $7,500 |
| Mason County Community Foundation | Ludington, MI | - | College Access | $7,500 |
| Medicine & Community Health at Cody | Detroit, MI | - | College Access | $7,500 |
| Huron County Community Foundation | Bad Axe, MI | - | College Access | $7,000 |
| Tuscola County Community Foundation | Caro, MI | - | College Access | $6,000 |
| Eaton Resa | Charlotte, MI | - | College Access | $5,694 |
| Academic and Career Education Academy | Midland, MI | 501(c)3 | College Access | $5,000 |
| Aces Academy | Alpena, MI | - | College Access | $5,000 |
| Adrian High School | Adrian, MI | 501(c)3 | College Access | $5,000 |
| Alanson Public Schools | Alanson, MI | 501(c)3 | College Access | $5,000 |
| Alcona High School | Lincoln, MI | 501(c)3 | College Access | $5,000 |
| Algonac High School | Algonac, MI | 501(c)3 | College Access | $5,000 |
| Allegan County Area Technical & Education Center | Allegan, MI | 501(c)3 | College Access | $5,000 |
| Allendale High School | Allendale, MI | 501(c)3 | College Access | $5,000 |
| Alpena High School | Alpena, MI | 501(c)3 | College Access | $5,000 |
| Avondale Academy | Rochester Hills, MI | 501(c)3 | College Access | $5,000 |
| Bath High School | Bath Twp, MI | - | College Access | $5,000 |
| Bay City Central High School | Bay City, MI | - | College Access | $5,000 |
| Bay City Western High School | Auburn, MI | - | College Access | $5,000 |
| Belleville High School | Belleville, MI | - | College Access | $5,000 |
| Boyne City High School | Boyne City, MI | - | College Access | $5,000 |
| Bridgman High School | Bridgman, MI | - | College Access | $5,000 |
| Bullock Creek High School | Midland, MI | - | College Access | $5,000 |
| Capac High School | Twp of Mussey, MI | - | College Access | $5,000 |
| Capital Area Career Center | Mason, MI | - | College Access | $5,000 |
| Casman Academy | Manistee, MI | - | College Access | $5,000 |
| Chandler Park Academy High School | Harper Woods, MI | - | College Access | $5,000 |
| Cody Academy of Public Leadership | Detroit, MI | - | College Access | $5,000 |
| Coleman High School | Coleman, MI | - | College Access | $5,000 |
| Comstock High School | Kalamazoo, MI | - | College Access | $5,000 |
| Corunna High School | Corunna, MI | - | College Access | $5,000 |
| Detroit Collegiate Preparatory High School | Detroit, MI | - | College Access | $5,000 |
| Detroit Cristo Rey High School | Detroit, MI | - | College Access | $5,000 |
| Detroit International Academy for Young Women | Detroit, MI | - | College Access | $5,000 |
| Detroit School of Arts | Detroit, MI | - | College Access | $5,000 |
| Dickson -iron Intermediate School District | Kingsford, MI | - | College Access | $5,000 |
| East Detroit High School | Eastpointe, MI | - | College Access | $5,000 |
| East English Village Preparatory Academy | Detroit, MI | - | College Access | $5,000 |
| Escanaba High School | Escanaba, MI | - | College Access | $5,000 |
| Frederick Douglass Academy High School | Detroit, MI | - | College Access | $5,000 |
| Gladstone High School | Gladstone, MI | - | College Access | $5,000 |
| Grand Rapids University Preparatory Academy | Grand Rapids, MI | - | College Access | $5,000 |
| Hannahville Indian School | Wilson, MI | - | College Access | $5,000 |
| Harbor Beach Community School District | Harbor Beach, MI | - | College Access | $5,000 |
| Hartland High School | Hartland, MI | - | College Access | $5,000 |
| Hastings High School | Hastings, MI | - | College Access | $5,000 |
| Hazel Park High School | Hazel Park, MI | 501(c)3 | College Access | $5,000 |
| Henry Ford Academy | Dearborn, MI | - | College Access | $5,000 |
| Holt High School | Holt, MI | - | College Access | $5,000 |
| Holton High School | Holton, MI | - | College Access | $5,000 |
| Jalen Rose Leadership Academy | Detroit, MI | - | College Access | $5,000 |
| John F Kennedy High School | Taylor, MI | - | College Access | $5,000 |
| John Glenn High School | Westland, MI | - | College Access | $5,000 |
| Jonesville High School | Jonesville, MI | - | College Access | $5,000 |
| Laingsburg High School | Laingsburg, MI | - | College Access | $5,000 |
| Lake City High School | Coeur Dalene, ID | - | College Access | $5,000 |
| Lapeer County Isd | Lapeer, MI | - | College Access | $5,000 |
| Lincoln Park Public Schools | Lincoln Park, MI | - | College Access | $5,000 |
| Lisd Tech Center | Adrian, MI | - | College Access | $5,000 |
| Loyola High School | Detroit, MI | - | College Access | $5,000 |
| Mancelona High School | Mancelona, MI | - | College Access | $5,000 |
| Manistee Catholic Central | Manistee, MI | - | College Access | $5,000 |
| Manistee High School | Manistee, MI | - | College Access | $5,000 |
| Manton High School | Manton, MI | - | College Access | $5,000 |
| Maple Valley High School | Vermontville, MI | - | College Access | $5,000 |
| Meridian Early College High School | Sanford, MI | - | College Access | $5,000 |
| Milan High School | Milan, MI | - | College Access | $5,000 |
| Monroe High School | Monroe, MI | - | College Access | $5,000 |
| Montague High School | Montague, MI | - | College Access | $5,000 |
| Muskegon High School | Muskegon, MI | - | College Access | $5,000 |
| New Lothrop High School | New Lothrop, MI | - | College Access | $5,000 |
| Niles Senior High School | Niles, MI | - | College Access | $5,000 |
| Northwest High School | Jackson, MI | - | College Access | $5,000 |
| Onekama High School | Onekama, MI | - | College Access | $5,000 |
| Orchard View High School | Muskegon, MI | - | College Access | $5,000 |
| Osborn College Preparatory Academy | Detroit, MI | - | College Access | $5,000 |
| Osborn Evergreen Academy | Detroit, MI | - | College Access | $5,000 |
| Oscar a Carlson High School | Gibraltar, MI | - | College Access | $5,000 |
| Oscoda High School | Au Sable Charter Twp, MI | - | College Access | $5,000 |
| Owosso High School | Owosso, MI | - | College Access | $5,000 |
| Pellston Middlehigh School | Pellston, MI | - | College Access | $5,000 |
| Pershing High School | Detroit, MI | - | College Access | $5,000 |
| Pine River High School | Le Roy, MI | - | College Access | $5,000 |
| Pittsford High School | Pittsford, MI | - | College Access | $5,000 |
| Plainwell High School | Plainwell, MI | - | College Access | $5,000 |
| Port Huron High School | Port Huron, MI | - | College Access | $5,000 |
| Port Huron Northern High School | Port Huron, MI | - | College Access | $5,000 |
| Reeths-puffer High School | Muskegon, MI | - | College Access | $5,000 |
| Sanilac Interm School District | Sandusky, MI | - | College Access | $5,000 |
| Saugatuck High School | Saugatuck, MI | - | College Access | $5,000 |
| Springport High School | Springport, MI | - | College Access | $5,000 |
| Union High School | Grand Rapids, MI | - | College Access | $5,000 |
| Universal Academy | Detroit, MI | - | College Access | $5,000 |
| Vestaberg High School | Vestaburg, MI | - | College Access | $5,000 |
| Warren Mott High School | Warren, MI | - | College Access | $5,000 |
| Way Academy Sw | Detroit, MI | - | College Access | $5,000 |
| White Lake Are Community Education | Whitehall, MI | - | College Access | $5,000 |
| Whiteford Argricultural School District | Ottawa Lake, MI | - | College Access | $5,000 |
| Whitehall High School | Whitehall, MI | - | College Access | $5,000 |
| Whitmore Lake High School | Whitmore Lake, MI | - | College Access | $5,000 |
| Woodhaven High School | Brownstown Charter Twp, MI | - | College Access | $5,000 |
| Wyoming High School | Wyoming, MI | - | College Access | $5,000 |
| Yale High School | Yale, MI | - | College Access | $5,000 |
| Ypsilanti Community High School | Ypsilanti, MI | - | College Access | $5,000 |
| Ypsilanti New Tech High School | Ypsilanti, MI | - | College Access | $5,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Grant | $541,077 |
| Refundable Advance | $203,291 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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, Section B, Line 11
“The board of directors engages an independent certified public accounting firm to prepare the form 990 which is reviewed by the financial manager and the board before filing it with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“Board members and key employees are required to annually sign a statement that affirms compliance with the conflict of interest policy.”
Form 990, Part VI, Section B, Line 15
“The board evaluates and sets compensation for the executive director and all other staff.”
Form 990, Part VI, Section C, Line 19
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
Filing and Contact Details
Filer
- Filer Name
- Michigan College Access Network
- EIN
- 36-4619621
- Phone
- 5173161713
- Address
- 222 NORTH CHESTNUT NO 200, LANSING, MI 48933
Signing Officer
- Name
- Brandy Johnson
- Title
- Executive Director
- Phone
- 5173161713
- Signed
- 2017-06-01
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brandy Johnson
- Formed
- 2007
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 101
- Volunteers
- 11
Preparer
- Firm
- Boisvenu & Company Pc
- Address
- 30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
- Preparer
- Michael B Boisvenu
- Phone
- 2486477200
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees & services: program service expenses 398,894. Management and general expenses 99,330. Fundraising expenses 4,454. Total expenses 502,678. Contract service providers: program service expenses 906,913. Management and general expenses 0. Fundraising expenses 0. Total expenses 906,913.”
Raw XML AppendixShowing 400 of 1,314 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.
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| IRS990/Desc | 0 | THE COLLEGE ACCESS & SUCCESS PROGRAM PROVIDES GRANT FUNDING, PROFESSIONAL DEVELOPMENT OPPORTUNITIES, PROMOTIONAL MATERIALS, AND TECHNICAL SUPPORT TO COLLEGE ACCESS AND SUCCESS INITIATIVES IN MICHIGAN. |
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| 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/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 | 11306 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARLONDA BUCKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAN DEGROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GREG HANDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHY ROZANSKI MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK O'CONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JANET DEYOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GEORGE ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY SMITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EILEEN CURTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT FERRENTINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDY JOHNSON |
| 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 | 81392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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/TitleTxt | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 4936255 |
| IRS990/GrantAmt | 0 | 875884 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 875884 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 875884 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5786646 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 102 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 532 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9789 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13589 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 38626 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INCREASE COLLEGE READINESS, PARTICIPATION, AND COMPLETION IN MICHIGAN, PARTICULARLY AMONG LOW-INCOME STUDENTS, FIRST-GENERATION COLLEGE GOING STUDENTS, AND STUDENTS OF COLOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -27507 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45306 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 354 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1847 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15972 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18173 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 844 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4393 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 75636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 80873 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 606 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11525 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251061 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 263192 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES/MTRL |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP/PUBLICATIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4017 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4295 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1032493 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 744368 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS, DISCOUNTS & CREDITS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20000 |
| IRS990/OtherRevenueTotalAmt | 0 | 20000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88518 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1965615 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2057640 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1730 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9001 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 154905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165636 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24623 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 51727 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRANDY JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCE REGISTRATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113578 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10036 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 113578 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10036 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3573733 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 851274 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1459165 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 64919 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 7044 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1321169 |
| IRS990/PYTotalExpensesAmt | 0 | 3631608 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3638652 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 72813 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 123614 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | REFUNDS DISCOUNTS CREDITS |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5643032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3573733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2685421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2514308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1782256 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16198750 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 291913 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 20000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14378128 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1820622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5643032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3573733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2685421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2514308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1782256 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16198750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16218750 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25037 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38626 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5713833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 203291 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 541077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED GRANT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5786646 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13589 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5713833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 744368 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5786646 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5786646 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5713833 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 37500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 23 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 24 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 25 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 26 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 27 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 28 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 29 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 30 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 31 | 31000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 32 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 33 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 34 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 35 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 36 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 37 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 38 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 39 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 40 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 41 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 42 | 5000 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,250,256
- Liabilities
- $1,204,950
- Net assets
- $45,306
- Revenue
- $5,786,646
- Expenses
- $5,713,833
- Net income
- $72,813