Civic Intelligence

Coleman a Young Foundation

990 • Fiscal year 2017 • EIN 38-2400801

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.CAYF.ORG
7650 2nd Avenue Suite 206Detroit, MI 48202

(313) 962-2200

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,914

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.8%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,658,918

Down $64,995 (-3.8%) from 2016

Net Assets

Down

$1,651,424

Down $64,021 (-3.7%) from 2016

Liabilities

Down

$7,494

Down $974 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Down

$352,488

Down $47,906 (-12%) from 2016

Expenses

Down

$417,104

Down $28,527 (-6.4%) from 2016

Net Income

Down

-$64,616

Down $19,379 (-43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,598,682Liabilities 2010: $10,717Net Assets 2010: $1,587,9652010Assets 2011: $1,472,206Liabilities 2011: $77,841Net Assets 2011: $1,394,3652011Assets 2012: $1,545,087Liabilities 2012: $9,259Net Assets 2012: $1,535,8282012Assets 2013: $1,762,758Liabilities 2013: $8,897Net Assets 2013: $1,753,8612013Assets 2014: $1,853,179Liabilities 2014: $5,459Net Assets 2014: $1,847,7202014Assets 2015: $1,766,130Liabilities 2015: $5,448Net Assets 2015: $1,760,6822015Assets 2016: $1,723,913Liabilities 2016: $8,468Net Assets 2016: $1,715,4452016Assets 2017: $1,658,918Liabilities 2017: $7,494Net Assets 2017: $1,651,4242017Assets 2018: $1,361,546Liabilities 2018: $7,412Net Assets 2018: $1,354,1342018Assets 2019: $1,486,181Liabilities 2019: $26,038Net Assets 2019: $1,460,1432019Assets 2020: $1,503,125Liabilities 2020: $31,782Net Assets 2020: $1,471,3432020Assets 2021: $1,610,638Liabilities 2021: $58,987Net Assets 2021: $1,551,6512021Assets 2022: $1,171,597Liabilities 2022: $76,976Net Assets 2022: $1,094,6212022Assets 2023: $1,127,673Liabilities 2023: $54,260Net Assets 2023: $1,073,4132023Assets 2024: $1,327,071Liabilities 2024: $57,043Net Assets 2024: $1,270,0282024

Highlighted filing

2017

Assets$1,658,918
Liabilities$7,494
Net Assets$1,651,424
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $461,2752010Revenue 2011: $485,544Expenses 2011: $592,659Net Income 2011: -$107,1152011Revenue 2012: $725,184Expenses 2012: $583,721Net Income 2012: $141,4632012Revenue 2013: $668,433Expenses 2013: $450,295Net Income 2013: $218,1382013Revenue 2014: $561,703Expenses 2014: $467,844Net Income 2014: $93,8592014Revenue 2015: $387,187Expenses 2015: $474,225Net Income 2015: -$87,0382015Revenue 2016: $400,394Expenses 2016: $445,631Net Income 2016: -$45,2372016Revenue 2017: $352,488Expenses 2017: $417,104Net Income 2017: -$64,6162017Revenue 2018: $118,272Expenses 2018: $415,562Net Income 2018: -$297,2902018Revenue 2019: $333,722Expenses 2019: $411,806Net Income 2019: -$78,0842019Revenue 2020: $422,917Expenses 2020: $411,716Net Income 2020: $11,2012020Revenue 2021: $533,010Expenses 2021: $463,109Net Income 2021: $69,9012021Revenue 2022: $70,752Expenses 2022: $529,010Net Income 2022: -$458,2582022Revenue 2023: $389,853Expenses 2023: $446,393Net Income 2023: -$56,5402023Revenue 2024: $629,142Expenses 2024: $460,205Net Income 2024: $168,9372024

Highlighted filing

2017

Revenue$352,488
Expenses$417,104
Net Income-$64,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$352,488
Mission and Program Overview

Mission

To provide college scholarships to high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,284,428$1,399,915▲ $115,487
Cash and Non-Interest-Bearing Accounts$436,359$256,214▼ $180,145
Prepaid Expenses and Deferred Charges$3,027$2,789▼ $238
Land, Buildings, and Equipment, Net$99--
Total Assets$1,723,913$1,658,918▼ $64,995
Liabilities
Other Liabilities$8,468$7,494▼ $974
Total Liabilities$8,468$7,494▼ $974
Net Assets / Fund Balance
Unrestricted Net Assets$1,162,855$1,267,865▲ $105,010
Temporarily Rstr Net Assets$452,590$283,559▼ $169,031
Permanently Rstr Net Assets$100,000$100,000→ $0
Total Net Assets Fund Balance$1,715,445$1,651,424▼ $64,021
Total Liabilities and Net Assets / Fund Balance$1,723,913$1,658,918▼ $64,995

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$23,825$23,825
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
-Executive Di$74,914$74,914

Board Members and Trustees

NameTitle
Elliot HallPresident
-Trustee
Adrain TononTrustee
George AubreyTrustee
John PolicicchioTrustee
Katrina MccreeTrustee
Kenneth ShapiroTrustee
Khary TurnerTrustee
Stephen HendersonTrustee
Tanya Heidelberg-yoppTrustee
Vincent KrikwoodTrustee
George a GoffSecretary
Carlito H YoungTreasurer
Tiffany CurryVice Presid.
Revenue and Support

Revenue Composition

Contributions and Grants
$150,331
Program Service Revenue
$0
Investment Income
$202,157
Other Revenue
$0
All Other Contributions
$34,237
Change in Net Assets
$-64,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,488
Total Revenue per Audited Statements
$352,488
Total Revenue per Form 990
$352,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,245
Salaries, Compensation, and Employee Benefits$166,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,108$20,806-$74,914
Other Salaries and Wages$62,147--$62,147
Other Employee Benefits$29,798--$29,798
Other Expenses$21,650$5,413-$27,063
All Other Expenses$20,808$4,793-$25,601
Occupancy$15,338$3,835-$19,173
Fees for Service Investment Mgmnt Fees$15,059$3,765-$18,824
Office Expenses$7,284$1,821-$9,105
Fees for Services Other$1,698$425-$2,123
Depreciation Depletion$555$139-$694
Insurance$277$69-$346
Total Functional Expenses$376,038$41,066$0$417,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$417,104
Expenses per Audited Statements$416,509
Total Expenses per Audited Statements$416,509
Expenses Not Reported on Financial Statements$595
Other Expense Adjustments$595
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
Accrued Expenses$4,224
Pension Contribution Payable$3,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“YES”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Coleman a Young Foundation
EIN
38-2400801
Address
7650 2ND AVENUE SUITE 206, DETROIT, MI 48202

Signing Officer

Name
Khary Turner
Title
Executive Director
Phone
3133933030
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Khary Turner
Voting Board Members
18
Independent Board Members
18
Employees
2

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide college scholarship to high school students”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 595”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 595”

Raw XML AppendixShowing 400 of 462 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990/AllOtherContributionsAmt034237
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04793
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020808
IRS990/AllOtherExpensesGrp/TotalAmt025601
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KHARY TURNER
IRS990/BooksInCareOfDetail/PhoneNum03139622200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07650 2ND AVENUE STE206
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0436359
IRS990/CashNonInterestBearingGrp/EOYAmt0256214
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020806
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054108
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt074914
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150331
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0202157
IRS990/CYOtherExpensesAmt0250245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-64616
IRS990/CYSalariesCompEmpBnftPaidAmt0166859
IRS990/CYTotalExpensesAmt0417104
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352488
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0139
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0555
IRS990/DepreciationDepletionGrp/TotalAmt0694
IRS990/Desc0TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0375483
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0425
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01698
IRS990/FeesForServicesOtherGrp/TotalAmt02123
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03765
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt015059
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt018824
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0TOYA HANKINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt1MARVIN BEATTY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt2GARRY CARLEY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt3JULIETE OKOTIE-EBOH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt4W ROLLIN HENDERSON JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt5ROBERT BERG
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt6SUE HAMILTON-SMITH
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt7JOHN A JAMES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt8LOUIS E JAMES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt9DEANNA L NAUGLES-JACK
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt10SHIRLEY STANCATO
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE AUBREY
IRS990/Form990PartVIISectionAGrp/PersonNm1ELLIOT HALL
IRS990/Form990PartVIISectionAGrp/PersonNm2TIFFANY CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE A GOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4CARLITO H YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TANYA HEIDELBERG-YOPP
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCENT KRIKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm8KATRINA MCCREE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN POLICICCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm10KENNETH SHAPIRO
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRAIN TONON
IRS990/Form990PartVIISectionAGrp/PersonNm12KHARY TURNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2374914
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESID.
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0168804
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0116094
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0168804
IRS990/GrossReceiptsAmt0352488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069
IRS990/InsuranceGrp/ProgramServicesAmt0277
IRS990/InsuranceGrp/TotalAmt0346
IRS990/InvestmentIncomeGrp/ExclusionAmt033353
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033353
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01284428
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01399915
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099
IRS990/LandBldgEquipCostOrOtherBssAmt023825
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COLLEGE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01715445
IRS990/NetAssetsOrFundBalancesEOYAmt01651424
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0168804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03835
IRS990/OccupancyGrp/ProgramServicesAmt015338
IRS990/OccupancyGrp/TotalAmt019173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01821
IRS990/OfficeExpensesGrp/ProgramServicesAmt07284
IRS990/OfficeExpensesGrp/TotalAmt09105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029798
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029798
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1SKILLMAN LEGACY PROGRAM
IRS990/OtherExpensesGrp/Desc2REAL SKILLS PROGRAM
IRS990/OtherExpensesGrp/Desc3FUND RAISING EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05413
IRS990/OtherExpensesGrp/ProgramServicesAmt064001
IRS990/OtherExpensesGrp/ProgramServicesAmt142824
IRS990/OtherExpensesGrp/ProgramServicesAmt240491
IRS990/OtherExpensesGrp/ProgramServicesAmt321650
IRS990/OtherExpensesGrp/TotalAmt064001
IRS990/OtherExpensesGrp/TotalAmt142824
IRS990/OtherExpensesGrp/TotalAmt240491
IRS990/OtherExpensesGrp/TotalAmt327063
IRS990/OtherLiabilitiesGrp/BOYAmt08468
IRS990/OtherLiabilitiesGrp/EOYAmt07494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062147
IRS990/OtherSalariesAndWagesGrp/TotalAmt062147
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0100000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02789
IRS990/PrincipalOfficerNm0KHARY TURNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE AN AFTER SCHOOL PROGRAM FOR 8TH AND 9TH GRADES AND A COMPANION PROGRAM FOR PARENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0TO PROVIDE LOCAL STUDENTS ACCESS TO COLLEGE SCHOLARSHIPS AND COMPREHENSIVE INFORMATION ON SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292572
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107822
IRS990/PYOtherExpensesAmt0290450
IRS990/PYRevenuesLessExpensesAmt0-45237
IRS990/PYSalariesCompEmpBnftPaidAmt0155181
IRS990/PYTotalExpensesAmt0445631
IRS990/PYTotalRevenueAmt0400394
IRS990/ReconcilationRevenueExpnssAmt0-64616
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0432401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01568053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01568053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0432401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0362359
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01568053
IRS990ScheduleA/TotalSupportAmt01601406
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0595
IRS990ScheduleD/ExpensesSubtotalAmt0416509
IRS990ScheduleD/OtherExpensesNotIncludedAmt0595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023825
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION CONTRIBUTION PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0352488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 595
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalExpensesPerForm990Amt0417104
IRS990ScheduleD/TotalLiabilityAmt07494
IRS990ScheduleD/TotalRevenuePerForm990Amt0352488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352488
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416509
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE COLLEGE SCHOLARSHIP TO HIGH SCHOOL STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 595
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0452590
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0283559
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01723913
IRS990/TotalAssetsEOYAmt01658918
IRS990/TotalAssetsGrp/BOYAmt01723913
IRS990/TotalAssetsGrp/EOYAmt01658918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0150331
IRS990/TotalEmployeeCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,658,918
Liabilities
$7,494
Net assets
$1,651,424
Revenue
$352,488
Expenses
$417,104
Net income
-$64,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.63$0.46$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.07$0.39$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.08$1.09$0.07$0.53$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.06$1.55$0.53$0.46$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.47$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.03$1.46$0.33$0.41$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.35$0.12$0.42$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.35$0.42$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.01$1.72$0.40$0.45$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.39$0.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.01$1.85$0.56$0.47$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.01$1.75$0.67$0.45$0.22
2012Summary only. Only limited summary data is available for this year.$1.55$0.01$1.54$0.73$0.58$0.14
2011Summary only. Only limited summary data is available for this year.$1.47$0.08$1.39$0.49$0.59$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.46