Civic Intelligence

Detroit Area Pre College Engineering Program Inc.

990 • Fiscal year 2016 • EIN 38-2451827

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 13, 2017

Organization ProfileWWW.DAPCEP.ORG
2111 Woodward Avenue No 506Detroit, MI 48201

(313) 831-3050

Siviq Scores

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

Liabilities / Assets

64th percentile

0.23x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$133,890

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

53%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,221,404

Up $386,484 (+46%) from 2015

Net Assets

Up

$938,205

Up $279,098 (+42%) from 2015

Liabilities

Up

$283,199

Up $107,386 (+61%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$2,056,233

Up $710,808 (+53%) from 2015

Expenses

Down

$1,792,909

Down $22,866 (-1.3%) from 2015

Net Income

Up

$263,324

Up $733,674 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,156,244Liabilities 2010: $193,869Net Assets 2010: $1,962,3752010Assets 2011: $2,039,822Liabilities 2011: $397,686Net Assets 2011: $1,642,1362011Assets 2012: $1,767,482Liabilities 2012: $108,260Net Assets 2012: $1,659,2222012Assets 2013: $1,541,386Liabilities 2013: $210,636Net Assets 2013: $1,330,7502013Assets 2014: $1,466,941Liabilities 2014: $324,056Net Assets 2014: $1,142,8852014Assets 2015: $834,920Liabilities 2015: $175,813Net Assets 2015: $659,1072015Assets 2016: $1,221,404Liabilities 2016: $283,199Net Assets 2016: $938,2052016Assets 2017: $1,263,226Liabilities 2017: $218,091Net Assets 2017: $1,045,1352017Assets 2018: $975,021Liabilities 2018: $272,946Net Assets 2018: $702,0752018Assets 2019: $758,354Liabilities 2019: $253,600Net Assets 2019: $504,7542019Assets 2020: $876,270Liabilities 2020: $159,815Net Assets 2020: $716,4552020Assets 2021: $1,742,052Liabilities 2021: $591,886Net Assets 2021: $1,150,1662021Assets 2022: $1,793,206Liabilities 2022: $631,294Net Assets 2022: $1,161,9122022Assets 2023: $1,679,042Liabilities 2023: $482,707Net Assets 2023: $1,196,3352023Assets 2024: $1,565,526Liabilities 2024: $365,114Net Assets 2024: $1,200,4122024

Highlighted filing

2016

Assets$1,221,404
Liabilities$283,199
Net Assets$938,205
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,767,5572010Expenses 2011: $3,544,3192011Expenses 2012: $3,455,0842012Revenue 2013: $1,467,595Expenses 2013: $1,787,547Net Income 2013: -$319,9522013Revenue 2014: $1,855,100Expenses 2014: $2,052,249Net Income 2014: -$197,1492014Revenue 2015: $1,345,425Expenses 2015: $1,815,775Net Income 2015: -$470,3502015Revenue 2016: $2,056,233Expenses 2016: $1,792,909Net Income 2016: $263,3242016Revenue 2017: $2,330,004Expenses 2017: $2,229,825Net Income 2017: $100,1792017Revenue 2018: $1,997,013Expenses 2018: $2,337,103Net Income 2018: -$340,0902018Revenue 2019: $1,488,894Expenses 2019: $1,699,014Net Income 2019: -$210,1202019Revenue 2020: $1,617,789Expenses 2020: $1,409,367Net Income 2020: $208,4222020Revenue 2021: $2,694,329Expenses 2021: $2,215,316Net Income 2021: $479,0132021Revenue 2022: $2,293,865Expenses 2022: $2,249,144Net Income 2022: $44,7212022Revenue 2023: $2,456,501Expenses 2023: $2,443,064Net Income 2023: $13,4372023Revenue 2024: $2,694,213Expenses 2024: $2,691,611Net Income 2024: $2,6022024

Highlighted filing

2016

Revenue$2,056,233
Expenses$1,792,909
Net Income$263,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,160,945
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$426,036$490,387▲ $64,351
Savings and Temporary Cash Investments$100,088$484,546▲ $384,458
Accounts Receivable$46,815$225,346▲ $178,531
Prepaid Expenses and Deferred Charges$6,412$6,502▲ $90
Land, Buildings, and Equipment, Net$8,515$6,387▼ $2,128
Pledges and Grants Receivable$240,626$2,108▼ $238,518
Cash and Non-Interest-Bearing Accounts$300$0▼ $300
Total Assets$834,920$1,221,404▲ $386,484
Other Assets Total$6,128$6,128→ $0
Liabilities
Accounts Payable and Accrued Expenses$172,841$280,227▲ $107,386
Other Liabilities$2,972$2,972→ $0
Total Liabilities$175,813$283,199▲ $107,386
Net Assets / Fund Balance
Permanently Rstr Net Assets$463,500$463,500→ $0
Unrestricted Net Assets$122,175$365,151▲ $242,976
Temporarily Rstr Net Assets$73,432$109,554▲ $36,122
Total Net Assets Fund Balance$659,107$938,205▲ $279,098
Total Liabilities and Net Assets / Fund Balance$834,920$1,221,404▲ $386,484

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,387$6,386$12,773
Other Securities$1,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$472,932-▲ $1,595-$474,320
2015$473,640-▼ $548-$472,932
2014$473,017-▲ $777-$473,640
2013$471,357-▲ $1,804-$473,017
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ReavesExecutive DirectorFT$132,567$1,323$133,890
Jason LeeFormer Executive DirectorFT$90,767$11,082$101,849

Board Members and Trustees

NameTitle
Stephen LewisPresident
Joi HarrisVice President
April JenkinsDirector
Charles CrewsDirector
Dennis RossDirector
Gary KuleckDirector
Glen McintoshDirector
Gloria TaylorDirector
Greg GeigerDirector
Hiram FitzgeraldDirector
John LehmanDirector
Lisa LunsfordDirector
Lynda WoodDirector
Melissa PriceDirector
Michael CurentonDirector
Monica BrockmeyerDirector
Olabisi BoyleDirector
Pam WilliamsDirector
Shani PennDirector
Alycia MeriweatherSecretary
Albert WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,885,222
Program Service Revenue
$120,299
Investment Income
$-1,114
Other Revenue
$51,826
All Other Contributions
$797,661
Change in Net Assets
$263,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,056,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,176,128
Total Revenue per Audited Statements
$3,232,361
Total Revenue per Form 990
$2,056,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,722
Salaries, Compensation, and Employee Benefits$719,287
Total Fundraising Expense$85,750
Professional Fundraising Fees$33,900
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,472$48,391$10,974$329,837
Current Officers, Directors, Trustees, and Key Employees$148,515$70,721$16,503$235,739
Occupancy$98,728$13,569$5,558$117,855
Other Employee Benefits$83,236$21,831$5,023$110,090
Fees for Services Other$54,641$34,320$5,152$94,113
Payroll Taxes$32,424$9,099$2,098$43,621
Fees for Services Professional Fundraising--$33,900$33,900
Office Expenses$19,142$4,148$1,699$24,989
Information Technology$14,642$3,173$1,300$19,115
Conferences and Meetings$9,063$1,964$804$11,831
Other Expenses$7,500$2,949$1,208$7,500
Insurance$4,898$1,061$435$6,394
All Other Expenses$4,504$977$400$5,881
Depreciation Depletion$1,630$353$145$2,128
Total Functional Expenses$1,493,257$213,902$85,750$1,792,909

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,953,263
Expenses per Audited Statements$1,792,909
Total Expenses per Form 990$1,792,909
Expenses Not Reported on Form 990$1,160,354
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,150
Professional Fundraising Fees$33,900
Fundraising Direct Expenses$25,324

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Real Mccoy$77,150$77,150$25,324$51,826
Total Events$77,150$77,150$25,324$51,826
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Held$2,972
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

“After staff review the form 990 with the executive director, this form is emailed to the board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“A review is done annually by the board to determine the compensation.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Detroit Area Pre-college Engineering
EIN
38-2451827
Phone
3138313050
Address
2111 WOODWARD AVENUE NO 506, DETROIT, MI 48201
Doing Business As
Dapcep Inc

Signing Officer

Name
Michelle Reaves
Title
Executive Director
Phone
3138313050
Signed
2017-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Reaves
Formed
1983
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
10
Volunteers
113

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Investment earnings from the funds will be used to support future operations and the annual dinner, volunteer recognition and student scholarships.”

Raw XML AppendixShowing 400 of 669 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/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/ReportableCompFromOrgAmt21132567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2290767
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt025324
IRS990/FundraisingGrossIncomeAmt077150
IRS990/GainOrLossGrp/SecuritiesAmt0-9201
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt01087561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070187
IRS990/GrossReceiptsAmt02160945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01300
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03173
IRS990/InformationTechnologyGrp/ProgramServicesAmt014642
IRS990/InformationTechnologyGrp/TotalAmt019115
IRS990/InsuranceGrp/FundraisingAmt0435
IRS990/InsuranceGrp/ManagementAndGeneralAmt01061
IRS990/InsuranceGrp/ProgramServicesAmt04898
IRS990/InsuranceGrp/TotalAmt06394
IRS990/InvestmentIncomeGrp/ExclusionAmt08087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0426036
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0490387
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06386
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06387
IRS990/LandBldgEquipCostOrOtherBssAmt012773
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt079388
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0659107
IRS990/NetAssetsOrFundBalancesEOYAmt0938205
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9201
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9201
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051826
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015774
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05558
IRS990/OccupancyGrp/ManagementAndGeneralAmt013569
IRS990/OccupancyGrp/ProgramServicesAmt098728
IRS990/OccupancyGrp/TotalAmt0117855
IRS990/OfficeExpensesGrp/FundraisingAmt01699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04148
IRS990/OfficeExpensesGrp/ProgramServicesAmt019142
IRS990/OfficeExpensesGrp/TotalAmt024989
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06128
IRS990/OtherAssetsTotalGrp/EOYAmt06128
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05023
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021831
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110090
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/FundraisingAmt0551
IRS990/OtherExpensesGrp/FundraisingAmt11208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12949
IRS990/OtherExpensesGrp/ProgramServicesAmt0656247
IRS990/OtherExpensesGrp/ProgramServicesAmt174008
IRS990/OtherExpensesGrp/ProgramServicesAmt213607
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt0656247
IRS990/OtherExpensesGrp/TotalAmt175905
IRS990/OtherExpensesGrp/TotalAmt217764
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherLiabilitiesGrp/BOYAmt02972
IRS990/OtherLiabilitiesGrp/EOYAmt02972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010974
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270472
IRS990/OtherSalariesAndWagesGrp/TotalAmt0329837
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09099
IRS990/PayrollTaxesGrp/ProgramServicesAmt032424
IRS990/PayrollTaxesGrp/TotalAmt043621
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0463500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0463500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02108
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06502
IRS990/PrincipalOfficerNm0MICHELLE REAVES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120299
IRS990/ProgSrvcAccomActy2Grp/Desc0THE IN-SCHOOL PROGRAM IS CURRENTLY TAILORED TO WORK WITHIN DETROIT PUBLIC SCHOOLS, AND FOCUSES ON ADVANCED STEMM AND PROJECT-BASED LEARNING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0154016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016778
IRS990/ProgSrvcAccomActy3Grp/Desc0K-3 (THE "LITTLE ENGINEERS THAT COULD") OFFERS SCIENCE, MATHEMATICS AND PRE-ENGINEERING THROUGH A FOUR-YEAR PROGRAM FOR CHILDREN AND THEIR PARENTS THAT INTRODUCES CHILDREN TO STEMM CONCEPTS AND HELP BUILD AN EDUCATION-FRIENDLY ENVIRONMENT AT HOME. EXPLORERS IS DESIGNED TO DEVELOP KEY SCHOOL AND LIFE READINESS SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0173477
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195674
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010164
IRS990/PYOtherExpensesAmt01005456
IRS990/PYOtherRevenueAmt043005
IRS990/PYProgramServiceRevenueAmt096582
IRS990/PYRevenuesLessExpensesAmt0-470350
IRS990/PYSalariesCompEmpBnftPaidAmt0810319
IRS990/PYTotalExpensesAmt01815775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01345425
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,221,404
Liabilities
$283,199
Net assets
$938,205
Revenue
$2,056,233
Expenses
$1,792,909
Net income
$263,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.37$1.20$2.69$2.69$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.48$1.20$2.46$2.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.63$1.16$2.29$2.25$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.59$1.15$2.69$2.22$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.72$1.62$1.41$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.25$0.50$1.49$1.70$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.27$0.70$2.00$2.34$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.05$2.33$2.23$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.94$2.06$1.79$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.18$0.66$1.35$1.82$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.32$1.14$1.86$2.05$0.20
2013Summary only. Only limited summary data is available for this year.$1.54$0.21$1.33$1.47$1.79$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.11$1.66$3.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.40$1.64$3.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.19$1.96$2.77