Civic Intelligence

Ecumenical Theological Seminary

EIN 38-2385150 • 501(c)3 • Detroit, MI

Profile

To develop faithful and effective church and community leaders for the mission of the church of the world.

2930 Woodward AvenueDetroit, MI 48201-3035

www.etseminary.edu

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

34th percentile

0.07x

Higher debt load relative to revenue than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

21st percentile

-9.4%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,879,965

Up $387,004 (+7.0%) from 2024

Liabilities

Down

$66,255

Down $4,793 (-6.7%) from 2024

Net Assets

Up

$5,813,710

Up $391,797 (+7.2%) from 2024

Operations
Liabilities / Revenue34th percentileNet Margin13th percentile

Revenue

Down

$910,198

Down $673,889 (-43%) from 2024

Expenses

Down

$1,106,562

Down $30,531 (-2.7%) from 2024

Net Income

Down

-$196,364

Down $643,358 (-144%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,325,037Liabilities 2010: $885,539Net Assets 2010: $10,439,4982010Assets 2011: $3,382,492Liabilities 2011: $694,698Net Assets 2011: $2,687,7942011Assets 2012: $3,053,081Liabilities 2012: $472,571Net Assets 2012: $2,580,5102012Assets 2013: $2,686,995Liabilities 2013: $405,459Net Assets 2013: $2,281,5362013Assets 2014: $2,335,029Liabilities 2014: $260,972Net Assets 2014: $2,074,0572014Assets 2015: $2,261,359Liabilities 2015: $616,218Net Assets 2015: $1,645,1412015Assets 2016: $2,206,808Liabilities 2016: $640,680Net Assets 2016: $1,566,1282016Assets 2017: $2,042,583Liabilities 2017: $734,202Net Assets 2017: $1,308,3812017Assets 2018: $4,754,947Liabilities 2018: $98,078Net Assets 2018: $4,656,8692018Assets 2019: $4,679,397Liabilities 2019: $50,808Net Assets 2019: $4,628,5892019Assets 2020: $4,836,053Liabilities 2020: $183,357Net Assets 2020: $4,652,6962020Assets 2021: $6,102,185Liabilities 2021: $174,489Net Assets 2021: $5,927,6962021Assets 2022: $5,082,590Liabilities 2022: $42,703Net Assets 2022: $5,039,8872022Assets 2023: $5,056,284Liabilities 2023: $81,365Net Assets 2023: $4,974,9192023Assets 2024: $5,492,961Liabilities 2024: $71,048Net Assets 2024: $5,421,9132024Assets 2025: $5,879,965Liabilities 2025: $66,255Net Assets 2025: $5,813,7102025

Highlighted filing

2025

Assets$5,879,965
Liabilities$66,255
Net Assets$5,813,710
Open 2025 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $1,639,7042010Expenses 2011: $9,219,0612011Expenses 2012: $1,653,8532012Revenue 2013: $1,355,954Expenses 2013: $1,654,928Net Income 2013: -$298,9742013Revenue 2014: $1,352,567Expenses 2014: $1,560,046Net Income 2014: -$207,4792014Revenue 2015: $1,201,068Expenses 2015: $1,629,984Net Income 2015: -$428,9162015Revenue 2016: $1,298,659Expenses 2016: $1,377,672Net Income 2016: -$79,0132016Revenue 2017: $1,215,310Expenses 2017: $1,473,057Net Income 2017: -$257,7472017Revenue 2018: $4,636,043Expenses 2018: $1,161,079Net Income 2018: $3,474,9642018Revenue 2019: $1,053,666Expenses 2019: $1,081,946Net Income 2019: -$28,2802019Revenue 2020: $1,072,501Expenses 2020: $1,048,394Net Income 2020: $24,1072020Revenue 2021: $2,381,526Expenses 2021: $1,106,526Net Income 2021: $1,275,0002021Revenue 2022: $328,949Expenses 2022: $1,216,758Net Income 2022: -$887,8092022Revenue 2023: $1,109,018Expenses 2023: $1,173,986Net Income 2023: -$64,9682023Revenue 2024: $1,584,087Expenses 2024: $1,137,093Net Income 2024: $446,9942024Revenue 2025: $910,198Expenses 2025: $1,106,562Net Income 2025: -$196,3642025

Highlighted filing

2025

Revenue$910,198
Expenses$1,106,562
Net Income-$196,364
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,879,965
Liabilities
$66,255
Net assets
$5,813,710
Revenue
$910,198
Expenses
$1,106,562
Net income
-$196,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.88$0.07$5.81$0.91$1.11$0.20
2024Detailed filing. Detailed filing data is available for this year.$5.49$0.07$5.42$1.58$1.14$0.45
2023Detailed filing. Detailed filing data is available for this year.$5.06$0.08$4.97$1.11$1.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.08$0.04$5.04$0.33$1.22$0.89
2021Detailed filing. Detailed filing data is available for this year.$6.10$0.17$5.93$2.38$1.11$1.28
2020Detailed filing. Detailed filing data is available for this year.$4.84$0.18$4.65$1.07$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.63$1.05$1.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.10$4.66$4.64$1.16$3.47
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.73$1.31$1.22$1.47$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.64$1.57$1.30$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.62$1.65$1.20$1.63$0.43
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.26$2.07$1.35$1.56$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.41$2.28$1.36$1.65$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.47$2.58$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.69$2.69$9.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$0.89$10.4$1.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$910,198
Mission and Program Overview

Mission

To develop faithful and effective church and community leaders for the mission of the

To develop faithful and effective church and community leaders for the mission of the church of the world

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,165,262$5,551,413▲ $386,151
Cash and Non-Interest-Bearing Accounts$276,255$256,400▼ $19,855
Prepaid Expenses and Deferred Charges$10,575$30,542▲ $19,967
Accounts Receivable$12,203$15,445▲ $3,242
Investments Other Securities$1,822$3,832▲ $2,010
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$5,492,961$5,879,965▲ $387,004
Other Assets Total$26,844$22,333▼ $4,511
Liabilities
Accounts Payable and Accrued Expenses$16,554$42,672▲ $26,118
Deferred Revenue$26,400$0▼ $26,400
Other Liabilities$28,094$23,583▼ $4,511
Total Liabilities$71,048$66,255▼ $4,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,299,327$5,723,225▲ $423,898
Net Assets With Donor Restrictions$122,586$90,485▼ $32,101
Total Net Assets Fund Balance$5,421,913$5,813,710▲ $391,797
Total Liabilities and Net Assets / Fund Balance$5,492,961$5,879,965▲ $387,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$15,655$15,655
Equipment$0$12,314$12,314
Leasehold Improvements$0$12,180$12,180
Land$0--
Other Securities$3,832--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dr Kenneth HarrisPresidentPT$67,392$67,392
Dr Theodore TurmanPresidentPT$23,323$23,323

Board Members and Trustees

NameTitle
Monique MarksBoard Chair
Bishop Donald KreissBoard Member
Charles AdamsBoard Member
Charles RiversBoard Member
Dr Andrew Brown JrBoard Member
Freda SampsonBoard Member
Ronald Wagner EsqBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$107,429
Program Service Revenue
$597,617
Investment Income
$0
Other Revenue
$205,152
All Other Contributions
$107,429
Change in Net Assets
$-196,364

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,198
Revenue Not Reported on Form 990
$588,161
Total Revenue per Audited Statements
$1,498,359
Total Revenue per Form 990
$910,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,267
Other Expenses$430,841
Grants and Similar Amounts Paid$21,454
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,724$95,123$0$463,847
Occupancy$83,703$20,626$0$104,329
Fees for Services Management$83,357$20,541$0$103,898
Insurance$99,467$0$0$99,467
Current Officers, Directors, Trustees, and Key Employees$76,201$14,514$0$90,715
Other Employee Benefits$41,170$10,144$0$51,314
Other Expenses$0$50,641$0$50,641
Payroll Taxes$38,824$9,567$0$48,391
Grants to Domestic Individuals$21,454--$21,454
All Other Expenses$11,579$0$0$11,579
Travel$6,096$0$0$6,096
Office Expenses$5,298$0$0$5,298
Total Functional Expenses$883,752$222,810$0$1,106,562

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,562
Total Expenses per Audited Statements$1,106,562
Total Expenses per Form 990$1,106,562
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,333
Security Deposit$1,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
Ecumenical Theological Seminary
EIN
38-2385150
Phone
3138315200
Address
2930 WOODWARD AVENUE, DETROIT, MI 48201-3035

Signing Officer

Name
Jacquelyn Hines
Title
Business and Finance Office Manager
Phone
3138315200
Signed
2026-02-16

Organization Details

Principal Officer
Jacquelyn Hines
Formed
1980
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
8

Preparer

Firm
Glen Olivache CPA Pc
Address
8120 E JEFFERSON AVE 4N, DETROIT, MI 48214
Preparer
Glen Olivache
Phone
3139645270
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“When completed, Form 990 is reviewed and approved by the Business and Finance Office Manager and presented to the Board for its approval.”

Pt VI, Line 15B

“Compensation of key employees has to be approved by the Board of Directors.”

Pt VI, Line 12C

“All board members and key employees are required to present to the Board any financial interest such individual may have in any anticipated or existing matter being considered by the Organization. Such financial interest shall require authorization by the Board.”

Pt VI, Line 19

“Documents are available to the public by request at the Organizations office.”

Pt VI, Line 15A

“Compensation of the CEO, Executive Director and top management officials has to be approved by the Board of Directors.”

Pt XI

“Line 9 - Other Changes in Net Assets: Net investment income of $235,764 was reported on the audited financial statements but not included on Form 990 Part VIII Line 12 Total Revenue (total consists of Investment Interest and dividends - $109,584, Realized gains - $152,608, less management fees - $26,428)”

Financial Statement Notes

Pt XI, Line 2D

“Part VIII line 12 doesnt include net investment income of $235,764 that was reported on the audited financial statements (total consists of Investment Interest and dividends - $109,584, Realized gains - $152,608, less management fees - $26,428)”

Raw XML AppendixShowing 400 of 467 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/Desc0The Ecumenical Theological Seminary provides a multi-confessional Christian theological education within an urban context, while initiating interfaith engagement. Our approach creates spiritual leadership through personal transformation, social responsibility, critical reflection and academic rigor. ETS graduates are prepared to lead communities of faith while sharing Gods compassion in relationship to carious ecumenical interfaith, political, social, economical and cultural contexts. The seminary confers the Doctor of Ministry, the Master of Divinity, the Master of Arts in Pastoral Ministry, the Master of Arts, and the Urban Ministry Diploma. Courses are open to clergy and laity for adult or continuing education. Students are primarily from Southeastern Michigan and surrounding areas. The seminary is supported through tuition, fees and contributions.
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop faithful and effective church and community leaders for the mission of the church of the world.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05421913
IRS990/NetAssetsOrFundBalancesEOYAmt05813710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0352397
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05299327
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05723225
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020626
IRS990/OccupancyGrp/ProgramServicesAmt083703
IRS990/OccupancyGrp/TotalAmt0104329
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05298
IRS990/OfficeExpensesGrp/TotalAmt05298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026844
IRS990/OtherAssetsTotalGrp/EOYAmt022333
IRS990/OtherChangesInNetAssetsAmt0235764
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041170
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051314
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Membership and Subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Marketing and Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt350641
IRS990/OtherExpensesGrp/ProgramServicesAmt06074
IRS990/OtherExpensesGrp/ProgramServicesAmt120661
IRS990/OtherExpensesGrp/ProgramServicesAmt221144
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt07571
IRS990/OtherExpensesGrp/TotalAmt120661
IRS990/OtherExpensesGrp/TotalAmt221301
IRS990/OtherExpensesGrp/TotalAmt350641
IRS990/OtherLiabilitiesGrp/BOYAmt028094
IRS990/OtherLiabilitiesGrp/EOYAmt023583
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Parking
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0156500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt148652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0156500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt148652
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0205152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368724
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463847
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09567
IRS990/PayrollTaxesGrp/ProgramServicesAmt038824
IRS990/PayrollTaxesGrp/TotalAmt048391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010575
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030542
IRS990/PrincipalOfficerNm0JACQUELYN HINES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597617
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt031207
IRS990/PYInvestmentIncomeAmt0674966
IRS990/PYOtherExpensesAmt0444869
IRS990/PYOtherRevenueAmt0234359
IRS990/PYProgramServiceRevenueAmt0560819
IRS990/PYRevenuesLessExpensesAmt0446994
IRS990/PYSalariesCompEmpBnftPaidAmt0661017
IRS990/PYTotalExpensesAmt01137093
IRS990/PYTotalRevenueAmt01584087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-196364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012314
IRS990ScheduleD/ExpensesSubtotalAmt01106562
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012180
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0352397
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015655
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Operating Lease Liability
IRS990ScheduleD/OtherRevenueAmt0235764
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03832
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Investment Cash
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt0588161
IRS990ScheduleD/RevenueSubtotalAmt0910198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Part VIII line 12 doesnt include net investment income of $235,764 that was reported on the audited financial statements (total consists of Investment Interest and dividends - $109,584, Realized gains - $152,608, less management fees - $26,428)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt03832
IRS990ScheduleD/TotalExpensesPerForm990Amt01106562
IRS990ScheduleD/TotalLiabilityAmt023583
IRS990ScheduleD/TotalRevenuePerForm990Amt0910198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01498359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106562
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Published on website Published on the Organizations website
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt021454
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When completed, Form 990 is reviewed and approved by the Business and Finance Office Manager and presented to the Board for its approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation of key employees has to be approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All board members and key employees are required to present to the Board any financial interest such individual may have in any anticipated or existing matter being considered by the Organization. Such financial interest shall require authorization by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available to the public by request at the Organizations office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of the CEO, Executive Director and top management officials has to be approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Line 9 - Other Changes in Net Assets: Net investment income of $235,764 was reported on the audited financial statements but not included on Form 990 Part VIII Line 12 Total Revenue (total consists of Investment Interest and dividends - $109,584, Realized gains - $152,608, less management fees - $26,428)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05492961
IRS990/TotalAssetsEOYAmt05879965
IRS990/TotalAssetsGrp/BOYAmt05492961
IRS990/TotalAssetsGrp/EOYAmt05879965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107429
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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