Civic Intelligence

Michigan Barber School Inc.

990 • Fiscal year 2019 • EIN 38-1284777

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 16, 2020

8990 Grand RiverDetroit, MI 48204-2244

(313) 894-2300

Siviq Scores

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

Liabilities / Assets

76th percentile

0.36x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$809,374

Up $123,841 (+18%) from 2018

Net Assets

Up

$516,619

Up $163,588 (+46%) from 2018

Liabilities

Down

$292,755

Down $39,747 (-12%) from 2018

Revenue

Down

$1,392,268

Down $72,523 (-5.0%) from 2018

Expenses

Down

$1,228,680

Down $37,558 (-3.0%) from 2018

Net Income

Down

$163,588

Down $34,965 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $398,718Liabilities 2011: $233,507Net Assets 2011: $165,2112011Assets 2012: $456,853Liabilities 2012: $269,860Net Assets 2012: $186,9932012Assets 2013: $489,781Liabilities 2013: $254,911Net Assets 2013: $234,8702013Assets 2014: $398,350Liabilities 2014: $402,594Net Assets 2014: -$4,2442014Assets 2015: $510,182Liabilities 2015: $515,227Net Assets 2015: -$5,0452015Assets 2016: $743,497Liabilities 2016: $533,527Net Assets 2016: $209,9702016Assets 2017: $595,141Liabilities 2017: $440,663Net Assets 2017: $154,4782017Assets 2018: $685,533Liabilities 2018: $332,502Net Assets 2018: $353,0312018Assets 2019: $809,374Liabilities 2019: $292,755Net Assets 2019: $516,6192019Assets 2020: $720,105Liabilities 2020: $319,293Net Assets 2020: $400,8122020Assets 2021: $934,039Liabilities 2021: $351,959Net Assets 2021: $582,0802021Assets 2022: $890,305Liabilities 2022: $188,784Net Assets 2022: $701,5212022Assets 2024: $1,262,889Liabilities 2024: $174,164Net Assets 2024: $1,088,7252024

Highlighted filing

2019

Assets$809,374
Liabilities$292,755
Net Assets$516,619

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,411,8332011Revenue 2012: $1,304,902Expenses 2012: $1,283,120Net Income 2012: $21,7822012Revenue 2013: $1,334,823Expenses 2013: $1,286,946Net Income 2013: $47,8772013Revenue 2014: $1,016,171Expenses 2014: $1,255,285Net Income 2014: -$239,1142014Revenue 2015: $1,329,206Expenses 2015: $1,330,007Net Income 2015: -$8012015Revenue 2016: $1,566,372Expenses 2016: $1,351,357Net Income 2016: $215,0152016Revenue 2017: $1,256,133Expenses 2017: $1,311,625Net Income 2017: -$55,4922017Revenue 2018: $1,464,791Expenses 2018: $1,266,238Net Income 2018: $198,5532018Revenue 2019: $1,392,268Expenses 2019: $1,228,680Net Income 2019: $163,5882019Revenue 2020: $1,002,820Expenses 2020: $1,118,627Net Income 2020: -$115,8072020Revenue 2021: $1,307,289Expenses 2021: $1,169,678Net Income 2021: $137,6112021Revenue 2022: $2,410,168Expenses 2022: $2,140,978Net Income 2022: $269,1902022Revenue 2024: $1,218,850Expenses 2024: $1,158,342Net Income 2024: $60,5082024

Highlighted filing

2019

Revenue$1,392,268
Expenses$1,228,680
Net Income$163,588
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 16, 2020
Return Version
2018v3.1
Gross Receipts
$1,392,268
Mission and Program Overview

Mission

Our mission is to train potentially the finest barbers in america. The school seeks to provide the student with the training and knowledge required to obtain and hold a position in a very stable business sector of the economy.

Our mission is to train potentially the finest barbers in america

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$559,103$515,948▼ $43,155
Cash and Non-Interest-Bearing Accounts$52,367$184,732▲ $132,365
Land, Buildings, and Equipment, Net$70,297$104,928▲ $34,631
Loans From Officers Directors$75,617$67,927▼ $7,690
Prepaid Expenses and Deferred Charges$3,766$3,766→ $0
Total Assets$685,533$809,374▲ $123,841
Liabilities
Other Liabilities$140,356$123,970▼ $16,386
Accounts Payable and Accrued Expenses$74,452$55,302▼ $19,150
Deferred Revenue$23,446$31,414▲ $7,968
Mortgage Notes Payable Secured by Investment Property$18,631$14,142▼ $4,489
Total Liabilities$332,502$292,755▼ $39,747
Net Assets / Fund Balance
Unrestricted Net Assets$353,031$516,619▲ $163,588
Total Net Assets Fund Balance$353,031$516,619▲ $163,588
Total Liabilities and Net Assets / Fund Balance$685,533$809,374▲ $123,841

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$88,280$250,655$338,935
Equipment$16,648$212,485$229,133
Compensation and Service Providers

Board Members and Trustees

NameTitle
Saul GreenPresident/treasurer
Curtis WadeMember
Dr William SharpMember
Michele VasconcellosSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25
Program Service Revenue
$1,392,232
Investment Income
$0
Other Revenue
$11
All Other Contributions
$25
Change in Net Assets
$163,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,392,268
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,392,268
Total Revenue per Form 990
$1,392,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$833,226
Salaries, Compensation, and Employee Benefits$395,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,087$56,171-$353,258
Occupancy$126,131--$126,131
Office Expenses-$64,033-$64,033
Fees for Services Accounting-$49,333-$49,333
Payroll Taxes$35,486$6,710-$42,196
Insurance-$23,155-$23,155
Depreciation Depletion-$15,842-$15,842
All Other Expenses$829$7,607-$8,436
Travel-$8,312-$8,312
Other Expenses$7,284--$7,284
Information Technology-$5,420-$5,420
Advertising-$3,325-$3,325
Fees for Services Legal-$2,128-$2,128
Fees for Services Management-$1,163-$1,163
Fees for Services Other$110--$110
Total Functional Expenses$985,481$243,199$0$1,228,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,228,681
Expenses per Audited Statements$1,228,680
Total Expenses per Form 990$1,228,680
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Officers and MembersRENTAL OF ORGANIZATION'S FACILITIESNo$14,400
-Officers and MembersPersonal Guarantee of Note PayableNo$14,142

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$75,617$67,927▼ $7,690
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$123,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 A, Line 8B

N/a - there are no committees authorized to act on behalf of the governing body.

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

Form 990 is reviewed by the ceo of the school before being filed.

Form 990, Part VI, Section B, Line 15

Compensation of the organization's officers or key employees is based on management's recommendations and approved by the board of trustees.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Michigan Barber School Inc
EIN
38-1284777
Phone
3138942300
Address
8990 GRAND RIVER, DETROIT, MI 48204-2244

Signing Officer

Name
Saul Green
Title
President
Phone
3138942300
Signed
2020-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Saul Green
Formed
1947
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
13
Volunteers
0

Preparer

Firm
Croskey Lanni Pc
Address
345 DIVERSION STREET SUITE 400, ROCHESTER, MI 48307
Preparer
Patrick M Sweeney CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change its oversight process or selection process during the year ended june 30, 2019.

Financial Statement Notes

PART X, LINE 2:

The organization's audited financial statements for the year ended june 30, 2019 do not include a liability for uncertain tax positions under fin 48 (asc 740). The text of the footnote which discusses the organization's liability (or lack thereof) for uncertain tax positions under fin 48 (asc 740) is available upon request.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

ROUNDING

Raw XML AppendixShowing 400 of 426 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/BOYAmt074452
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055302
IRS990/AccountsReceivableGrp/BOYAmt0559103
IRS990/AccountsReceivableGrp/EOYAmt0515948
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO TRAIN POTENTIALLY THE FINEST BARBERS IN AMERICA
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03325
IRS990/AdvertisingGrp/TotalAmt03325
IRS990/AllOtherContributionsAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0829
IRS990/AllOtherExpensesGrp/TotalAmt08436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHIGAN BARBER SCHOOL INC
IRS990/BooksInCareOfDetail/PhoneNum03138942300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08990 GRAND RIVER
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0482042244
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt052367
IRS990/CashNonInterestBearingGrp/EOYAmt0184732
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0833226
IRS990/CYOtherRevenueAmt011
IRS990/CYProgramServiceRevenueAmt01392232
IRS990/CYRevenuesLessExpensesAmt0163588
IRS990/CYSalariesCompEmpBnftPaidAmt0395454
IRS990/CYTotalExpensesAmt01228680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01392268
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt023446
IRS990/DeferredRevenueGrp/EOYAmt031414
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015842
IRS990/DepreciationDepletionGrp/TotalAmt015842
IRS990/Desc0THE MICHIGAN BARBER SCHOOL, INC OPERATES A BARBER/STYLING SCHOOL. THE SCHOOL REQUIRES EACH STUDENT TO COMPLETE AT LEAST 1800 HOURS OF INSTRUCTION; 225 IN ACADEMICS AND 1575 IN PRACTICAL TRAINING. ABOUT 137 STUDENTS WERE ENROLLED IN THE SCHOOL'S PROGRAM WHICH TAKES 15-18 MONTHS TO COMPLETE. THE JOB PLACEMENT RATE APPROACHES 100%.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0954357
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049333
IRS990/FeesForServicesAccountingGrp/TotalAmt049333
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02128
IRS990/FeesForServicesLegalGrp/TotalAmt02128
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01163
IRS990/FeesForServicesManagementGrp/TotalAmt01163
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0110
IRS990/FeesForServicesOtherGrp/TotalAmt0110
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CURTIS WADE
IRS990/Form990PartVIISectionAGrp/PersonNm1DR WILLIAM SHARP
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE VASCONCELLOS
IRS990/Form990PartVIISectionAGrp/PersonNm3SAUL GREEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01392268
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05420
IRS990/InformationTechnologyGrp/TotalAmt05420
IRS990/InsuranceGrp/ManagementAndGeneralAmt023155
IRS990/InsuranceGrp/TotalAmt023155
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt070297
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104928
IRS990/LandBldgEquipCostOrOtherBssAmt0568068
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt075617
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt067927
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO TRAIN POTENTIALLY THE FINEST BARBERS IN AMERICA. THE SCHOOL SEEKS TO PROVIDE THE STUDENT WITH THE TRAINING AND KNOWLEDGE REQUIRED TO OBTAIN AND HOLD A POSITION IN A VERY STABLE BUSINESS SECTOR OF THE ECONOMY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018631
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt014142
IRS990/NetAssetsOrFundBalancesBOYAmt0353031
IRS990/NetAssetsOrFundBalancesEOYAmt0516619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0126131
IRS990/OccupancyGrp/TotalAmt0126131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064033
IRS990/OfficeExpensesGrp/TotalAmt064033
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID
IRS990/OtherExpensesGrp/Desc3GRADUATION EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt0408442
IRS990/OtherExpensesGrp/ProgramServicesAmt187419
IRS990/OtherExpensesGrp/ProgramServicesAmt222693
IRS990/OtherExpensesGrp/ProgramServicesAmt37284
IRS990/OtherExpensesGrp/TotalAmt0408442
IRS990/OtherExpensesGrp/TotalAmt187419
IRS990/OtherExpensesGrp/TotalAmt222693
IRS990/OtherExpensesGrp/TotalAmt37284
IRS990/OtherLiabilitiesGrp/BOYAmt0140356
IRS990/OtherLiabilitiesGrp/EOYAmt0123970
IRS990/OtherRevenueMiscGrp/BusinessCd0611511
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt011
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011
IRS990/OtherRevenueTotalAmt011
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056171
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297087
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353258
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06710
IRS990/PayrollTaxesGrp/ProgramServicesAmt035486
IRS990/PayrollTaxesGrp/TotalAmt042196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03766
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03766
IRS990/PrincipalOfficerNm0SAUL GREEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611511
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & BARBER SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01392232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01392232
IRS990/ProgSrvcAccomActy2Grp/Desc0THE STUDENTS MUST COMPLETE 1575 HOURS OF PRACTICAL TRAINING. IN ORDER TO PROVIDE THIS TRAINING, THE SCHOOL OPERATES A CLINIC. IT IS OPEN TO THE PUBLIC 5 DAYS A WEEK AND PROVIDES THE COMMUNITY WITH A LOW COST WAY TO RECEIVE VARIOUS BARBER AND BEAUTY SALON HAIR CARE SERVICES. THE CLINIC HAD APPROXIMATELY 17,000 APPOINTMENTS IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031124
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0180017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0867185
IRS990/PYOtherRevenueAmt0285
IRS990/PYProgramServiceRevenueAmt01428787
IRS990/PYRevenuesLessExpensesAmt0198553
IRS990/PYSalariesCompEmpBnftPaidAmt0399053
IRS990/PYTotalExpensesAmt01266238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01464791
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163588
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01212215
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229133
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01228680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088280
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0250655
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0338935
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01392268
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2019 DO NOT INCLUDE A LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740). THE TEXT OF THE FOOTNOTE WHICH DISCUSSES THE ORGANIZATION'S LIABILITY (OR LACK THEREOF) FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) IS AVAILABLE UPON REQUEST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104928
IRS990ScheduleD/TotalExpensesPerForm990Amt01228680
IRS990ScheduleD/TotalLiabilityAmt0123970
IRS990ScheduleD/TotalRevenuePerForm990Amt01392268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01392268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01228681
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED ON THE WEBSITE, IN ALL BROCHURES AND CATALOGUES AND IN ANY LOCAL ADVERTISING.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL PARTICIPATES IN THE FEDERAL STUDENT LOAN GUARANTEE PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MULTIPLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1MULTIPLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS AND MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICERS AND MEMBERS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt014400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114142
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF ORGANIZATION'S FACILITIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1PERSONAL GUARANTEE OF NOTE PAYABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011525
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt124700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt231702
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MULTIPLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSE REIMBURSEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2EXPENSE REIMBURSEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt036000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130900
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt224769
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SAUL GREEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ESTATE OF DARRYL L GREEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt067927
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A - THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE CEO OF THE SCHOOL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES IS BASED ON MANAGEMENT'S RECOMMENDATIONS AND APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR ENDED JUNE 30, 2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0685533
IRS990/TotalAssetsEOYAmt0809374
IRS990/TotalAssetsGrp/BOYAmt0685533
IRS990/TotalAssetsGrp/EOYAmt0809374
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0985481
IRS990/TotalFunctionalExpensesGrp/TotalAmt01228680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332502
IRS990/TotalLiabilitiesEOYAmt0292755
IRS990/TotalLiabilitiesGrp/BOYAmt0332502
IRS990/TotalLiabilitiesGrp/EOYAmt0292755
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516619
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0985481
IRS990/TotalProgramServiceRevenueAmt01392232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01392232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01392268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt08312
IRS990/TravelGrp/TotalAmt08312
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0516619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08990 GRAND RIVER AVENUE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0482042244
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MICHIGANBARBERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAUL GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03138942300
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN BARBER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0381284777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.17$1.09$1.22$1.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.19$0.70$2.41$2.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.35$0.58$1.31$1.17$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.32$0.40$1.00$1.12$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.29$0.52$1.39$1.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.33$0.35$1.46$1.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.44$0.15$1.26$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.53$0.21$1.57$1.35$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.52$0.01$1.33$1.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$1.02$1.26$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.25$0.23$1.33$1.29$0.05
2012Summary only. Only limited summary data is available for this year.$0.46$0.27$0.19$1.30$1.28$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.23$0.17$1.41