Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 38-2451827 • 501(c)3 • Detroit, MI
Profile
The organization was established to increase the number of students in science, technology, engineering, mathematics and medicine (stemm) by providing educational program and college access to detroit area students through enrichment, skill intensification, and career exploratory activities. The organization partners with michigan universities to develop and facilitate engaging curricula that is designed to increase the number of students who graduate from high school and pursue degrees in stemm subjects. Program outreach focuses on african american, hispanic and native american groups who have historically been under represented.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$1,565,526
Down $113,516 (-6.8%) from 2023
Liabilities
Down$365,114
Down $117,593 (-24%) from 2023
Net Assets
Up$1,200,412
Up $4,077 (+0.3%) from 2023
Revenue
Up$2,694,213
Up $237,712 (+9.7%) from 2023
Expenses
Up$2,691,611
Up $248,547 (+10%) from 2023
Net Income
Down$2,602
Down $10,835 (-81%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization was established to increase the number of students in science, technology, engineering, mathematics and medicine (stemm) by providing educational program and college access to detroit area students through enrichment, skill intensification, and career exploratory activities. The organization partners with michigan universities to develop and facilitate engaging curricula that is designed to increase the number of students who graduate from high school and pursue degrees in stemm subjects. Program outreach focuses on african american, hispanic and native american groups who have historically been under represented.
To increase the number of students in stemm by providing educational program & college access.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $825,652 | $649,607 | ▼ $176,045 |
| Accounts Receivable | $137,310 | $353,176 | ▲ $215,866 |
| Cash and Non-Interest-Bearing Accounts | $341,578 | $279,371 | ▼ $62,207 |
| Prepaid Expenses and Deferred Charges | $6,436 | $7,375 | ▲ $939 |
| Savings and Temporary Cash Investments | $2,616 | $2,535 | ▼ $81 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $1,679,042 | $1,565,526 | ▼ $113,516 |
| Other Assets Total | $365,450 | $273,462 | ▼ $91,988 |
| Liabilities | |||
| Other Liabilities | $377,489 | $273,873 | ▼ $103,616 |
| Accounts Payable and Accrued Expenses | $105,218 | $85,691 | ▼ $19,527 |
| Deferred Revenue | - | $5,550 | - |
| Total Liabilities | $482,707 | $365,114 | ▼ $117,593 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $682,508 | $832,535 | ▲ $150,027 |
| Net Assets Without Donor Restrictions | $513,827 | $367,877 | ▼ $145,950 |
| Total Net Assets Fund Balance | $1,196,335 | $1,200,412 | ▲ $4,077 |
| Total Liabilities and Net Assets / Fund Balance | $1,679,042 | $1,565,526 | ▼ $113,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $12,773 | $12,773 |
| Other Assets Org | $267,333 | - | - |
| Other Securities | $36,535 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $486,486 | - | ▲ $3,701 | - | $490,035 |
| 2023 | $483,045 | - | ▲ $3,585 | - | $486,486 |
| 2022 | $486,991 | - | ▼ $3,806 | - | $483,045 |
| 2021 | $483,475 | - | ▲ $3,641 | - | $486,991 |
| 2020 | $480,195 | - | ▲ $3,399 | - | $483,475 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Reaves | Executive Director | FT | $150,362 | $56,478 | $206,840 |
| Maria Webb | Development Director | FT | $113,808 | $45,974 | $159,782 |
| Joletta Mccormick | Finance Director | FT | $106,640 | $24,040 | $130,680 |
| Name | Title |
|---|---|
| Stephen Lewis | President |
| Joi Harris | Vice President |
| April Hines Jenkins | Director |
| Brandon Johnson | Director |
| Glenn Mcintosh | Director |
| James Curenton | Director |
| Jay Prestage | Director |
| Jennifer Marrocco | Director |
| Jennifer Martin-green | Director |
| John Lehman | Director |
| Lyonel Milton | Director |
| Shaelese King | Director |
| Stephanie Watson | Director |
| Tonya Berry | Director |
| Vertongie Bailey | Director |
| Warren Anderson | Director |
| Albert Ware | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,624,908 |
| Salaries, Compensation, and Employee Benefits | $1,066,703 |
| Total Fundraising Expense | $72,905 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $533,070 | $77,094 | $28,319 | $638,483 |
| Fees for Services Other | $235,179 | $40,734 | $5,239 | $281,152 |
| Current Officers, Directors, Trustees, and Key Employees | $175,814 | $20,684 | $10,342 | $206,840 |
| Other Employee Benefits | $131,056 | $18,221 | $7,117 | $156,394 |
| Occupancy | $109,683 | $10,156 | $6,066 | $125,905 |
| Payroll Taxes | $54,491 | $7,525 | $2,970 | $64,986 |
| Information Technology | $25,027 | $2,225 | $556 | $27,808 |
| Office Expenses | $21,066 | $3,799 | $2,268 | $27,133 |
| Other Expenses | $18,475 | $3,332 | $1,989 | $23,796 |
| All Other Expenses | $21,448 | - | - | $21,448 |
| Conferences and Meetings | $11,055 | $1,994 | $1,191 | $14,240 |
| Insurance | $10,451 | $1,885 | $1,125 | $13,461 |
| Total Functional Expenses | $2,421,474 | $197,232 | $72,905 | $2,691,611 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,262,180 |
| Expenses per Audited Statements | $2,691,611 |
| Total Expenses per Form 990 | $2,691,611 |
| Expenses Not Reported on Form 990 | $570,569 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $82,038 |
| Fundraising Gross Income | $45,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Real Mccoy | $45,000 | $45,000 | $82,038 | $-37,038 |
| Total Events | $45,000 | $45,000 | $82,038 | $-37,038 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $273,873 |
“After staff review the form 990 with the executive director, this form is emailed to the board of directors for review and approval.”
“The conflict of interest policy is reviewed annually with the board of directors. Board members are required to sign a statement assuring that they are in compliance with the policy.”
“A review is done annually by the board to determine the compensation.”
“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”
“Other outside services: program service expenses 235,179. Management and general expenses 40,734. Fundraising expenses 5,239. Total expenses 281,152.”
“Investment earnings from the funds will be used to support future operations and the annual dinner, volunteer recognition and student scholarships.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105218 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 85691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 137310 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 353176 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO INCREASE THE NUMBER OF STUDENTS IN STEMM BY PROVIDING EDUCATIONAL PROGRAM & COLLEGE ACCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 1046448 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21448 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21448 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELLE REAVES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138313050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2111 WOODWARD AVENUE 506 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48201 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341578 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279371 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10342 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20684 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175814 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 206840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1191 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1994 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11055 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14240 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2438831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22480 |
| IRS990/CYOtherExpensesAmt | 0 | 1624908 |
| IRS990/CYOtherRevenueAmt | 0 | -37038 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 269940 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2602 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1066703 |
| IRS990/CYTotalExpensesAmt | 0 | 2691611 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 72905 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2694213 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CAMPUS BASED PROGRAMS INCLUDE SATURDAY SERIES, SUMMER CHANNEL AND INTERNSHIP READINESS. THE SATURDAY SERIES OFFER COURSES TO YOUTH IN GRADES 4 - 12 ON SATURDAYS DURING FALL AND SPRING SEMESTERS. SUMMER CHANNEL PLACES EMPHASIS ON EXPOSING YOUTH TO CUTTING EDGE TECHNOLOGY AND THE RIGORS OF COLLEGE LIFE BY OFFERING ONE TO THREE WEEKS OF SUMMER RESIDENCY ON CAMPUS OR COMMUTER CAMP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | DAPCEP INC |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 682508 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 832535 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2120518 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5239 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40734 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 235179 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 281152 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LEHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES CURENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GLENN MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | APRIL HINES JENKINS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LYONEL MILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JENNIFER MARTIN-GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TONYA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAY PRESTAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VERTONGIE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WARREN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHAELESE KING |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MARIA WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOLETTA MCCORMICK |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 142308 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 106640 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DEVELOPMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 82038 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 45000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 1392383 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 200000 |
| IRS990/GrossReceiptsAmt | 0 | 2976251 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 556 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2225 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27808 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10451 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13461 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22480 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22480 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 825652 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 649607 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12773 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12773 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 200000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ESTABLISHED TO INCREASE THE NUMBER OF STUDENTS IN SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS AND MEDICINE (STEMM) BY PROVIDING EDUCATIONAL PROGRAM AND COLLEGE ACCESS TO DETROIT AREA STUDENTS THROUGH ENRICHMENT, SKILL INTENSIFICATION, AND CAREER EXPLORATORY ACTIVITIES. THE ORGANIZATION PARTNERS WITH MICHIGAN UNIVERSITIES TO DEVELOP AND FACILITATE ENGAGING CURRICULA THAT IS DESIGNED TO INCREASE THE NUMBER OF STUDENTS WHO GRADUATE FROM HIGH SCHOOL AND PURSUE DEGREES IN STEMM SUBJECTS. PROGRAM OUTREACH FOCUSES ON AFRICAN AMERICAN, HISPANIC AND NATIVE AMERICAN GROUPS WHO HAVE HISTORICALLY BEEN UNDER REPRESENTED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1196335 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1200412 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -37038 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -37038 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1475 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 513827 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 367877 |
| IRS990/NoncashContributionsAmt | 0 | 16835 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6066 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10156 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 109683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 125905 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2268 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3799 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27133 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 365450 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 273462 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7117 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18221 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 131056 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 156394 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP RENTAL AND MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3178 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2545 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1989 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 908991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 142036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18475 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 908991 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150536 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30438 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23796 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 377489 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 273873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28319 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 533070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 638483 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2970 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7525 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64986 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6436 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7375 |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE REAVES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES & OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269940 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269940 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE IN-SCHOOL PROGRAM IS CURRENTLY TAILORED TO WORK WITHIN DETROIT PUBLIC SCHOOLS, AND FOCUSES ON ADVANCED STEMM AND PROJECT-BASED LEARNING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 138408 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | "EXPLORERS" IS DESIGNED TO DEVELOP KEY SCHOOL AND LIFE READINESS SKILLS SUCH AS CRITICAL THINKING, CREATIVITY, CONFIDENCE, COMMUNICATION AND COLLABORATION WITH THE EMPHASIS ON CONTENT AS WELL AS THE PROCESS OF LEARNING COVERING VARIOUS TOPICS SUCH AS: ASTRONOMY, BIOLOGY, CREATIVITY, EARTH SCIENCE, NATURAL SCIENCE, SPEECH AND TECHNOLOGY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 162548 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19219 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1967658 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4817 |
| IRS990/PYOtherExpensesAmt | 0 | 1460611 |
| IRS990/PYOtherRevenueAmt | 0 | 10666 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 473360 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 982453 |
| IRS990/PYTotalExpensesAmt | 0 | 2443064 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2456501 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2602 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 250721 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2616 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2535 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2438831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1967658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1875025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2245599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1474804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10001917 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 537653 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 465036 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 411699 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30908 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412003 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 1857299 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18956 |
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