Civic Intelligence

Detroit Area Pre College Engineering Program Inc.

990 • Fiscal year 2018 • EIN 38-2451827

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$168,850

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$975,021

Down $288,205 (-23%) from 2017

Net Assets

Down

$702,075

Down $343,060 (-33%) from 2017

Liabilities

Up

$272,946

Up $54,855 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$1,997,013

Down $332,991 (-14%) from 2017

Expenses

Up

$2,337,103

Up $107,278 (+4.8%) from 2017

Net Income

Down

-$340,090

Down $440,269 (-439%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$975,021
Liabilities$272,946
Net Assets$702,075
Open 2018 Filing

Operations Trend

Revenue Growth18th 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

2018

Revenue$1,997,013
Expenses$2,337,103
Net Income-$340,090
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$2,248,695
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$732,707$537,447▼ $195,260
Accounts Receivable$290,133$270,220▼ $19,913
Cash and Non-Interest-Bearing Accounts-$150,652-
Prepaid Expenses and Deferred Charges$14,762$5,975▼ $8,787
Savings and Temporary Cash Investments$215,238$2,469▼ $212,769
Land, Buildings, and Equipment, Net$4,258$2,129▼ $2,129
Total Assets$1,263,226$975,021▼ $288,205
Other Assets Total$6,128$6,129▲ $1
Liabilities
Accounts Payable and Accrued Expenses$215,119$235,846▲ $20,727
Other Liabilities$2,972$37,100▲ $34,128
Total Liabilities$218,091$272,946▲ $54,855
Net Assets / Fund Balance
Permanently Rstr Net Assets$463,500$463,500→ $0
Temporarily Rstr Net Assets$281,822$151,052▼ $130,770
Unrestricted Net Assets$299,813$87,523▼ $212,290
Total Net Assets Fund Balance$1,045,135$702,075▼ $343,060
Total Liabilities and Net Assets / Fund Balance$1,263,226$975,021▼ $288,205

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,129$10,644$12,773
Other Securities$100,800--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$477,412-▼ $1,206-$476,101
2017$474,320-▲ $3,332-$477,412
2016$472,932-▲ $1,595-$474,320
2015$473,640-▼ $548-$472,932
2014$473,017-▲ $777-$473,640
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ReavesExecutive DirectorFT$141,485$27,365$168,850
Maria WebbDirector of DevelopmentFT$110,451$10,143$120,594

Board Members and Trustees

NameTitle
Stephen LewisPresident
Joi HarrisVice President
April Hines JenkinsDirector
Beran BryanDirector
Charles CrewsDirector
Dana PaulDirector
Dennis RossDirector
Derrick LopezDirector
Glenn McintoshDirector
James CurentonDirector
Jennifer GreenDirector
Jennifer MarroccoDirector
John LehmanDirector
Kai GansDirector
Lisa LunsfordDirector
Lyonel MiltonDirector
Neeraj BuchDirector
Shani PennDirector
Victor CarmonaDirector
William CollinsDirector
Alycia MeriweatherSecretary
Albert WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,905,346
Program Service Revenue
$76,679
Investment Income
$4,783
Other Revenue
$10,205
All Other Contributions
$671,622
Change in Net Assets
$-340,090

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,997,013
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,495,907
Total Revenue per Audited Statements
$3,492,920
Total Revenue per Form 990
$1,997,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,579,737
Salaries, Compensation, and Employee Benefits$757,366
Total Fundraising Expense$56,364
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$340,902$57,974$6,321$405,197
Current Officers, Directors, Trustees, and Key Employees$126,638$16,884$25,328$168,850
Other Employee Benefits$113,301$18,327$6,751$138,379
Occupancy$127,404$7,399$3,553$138,356
Fees for Services Other$97,023$8,220$3,043$108,286
Payroll Taxes$36,640$5,878$2,422$44,940
Office Expenses$21,995$3,373$1,619$26,987
Conferences and Meetings$20,837$3,196$1,534$25,567
Other Expenses$16,579$2,543$1,220$20,342
Information Technology$11,825$771$257$12,853
All Other Expenses$8,802$1,350$648$10,800
Insurance$7,853$1,205$578$9,636
Advertising$6,138$943$452$7,533
Depreciation Depletion$1,735$266$128$2,129
Total Functional Expenses$2,147,180$133,559$56,364$2,337,103

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,835,980
Expenses per Audited Statements$2,337,103
Total Expenses per Form 990$2,337,103
Expenses Not Reported on Form 990$1,498,877
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,733
Fundraising Direct Expenses$54,528
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Real Mccoy$64,733$64,733$54,528$10,205
Total Events$64,733$64,733$54,528$10,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$37,100
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
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Reaves
Formed
1983
Legal Domicile
Mi
Voting Board Members
21
Independent Board Members
21
Employees
10
Volunteers
479

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 687 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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22161485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23110451
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/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/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt054528
IRS990/FundraisingGrossIncomeAmt064733
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt01233724
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0197154
IRS990/GrossReceiptsAmt02248695
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0257
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0771
IRS990/InformationTechnologyGrp/ProgramServicesAmt011825
IRS990/InformationTechnologyGrp/TotalAmt012853
IRS990/InsuranceGrp/FundraisingAmt0578
IRS990/InsuranceGrp/ManagementAndGeneralAmt01205
IRS990/InsuranceGrp/ProgramServicesAmt07853
IRS990/InsuranceGrp/TotalAmt09636
IRS990/InvestmentIncomeGrp/ExclusionAmt04783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04783
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0732707
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0537447
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02129
IRS990/LandBldgEquipCostOrOtherBssAmt012773
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0197154
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/NetAssetsOrFundBalancesBOYAmt01045135
IRS990/NetAssetsOrFundBalancesEOYAmt0702075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010205
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010205
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03553
IRS990/OccupancyGrp/ManagementAndGeneralAmt07399
IRS990/OccupancyGrp/ProgramServicesAmt0127404
IRS990/OccupancyGrp/TotalAmt0138356
IRS990/OfficeExpensesGrp/FundraisingAmt01619
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03373
IRS990/OfficeExpensesGrp/ProgramServicesAmt021995
IRS990/OfficeExpensesGrp/TotalAmt026987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06128
IRS990/OtherAssetsTotalGrp/EOYAmt06129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06751
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138379
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINT
IRS990/OtherExpensesGrp/FundraisingAmt02510
IRS990/OtherExpensesGrp/FundraisingAmt11220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12543
IRS990/OtherExpensesGrp/ProgramServicesAmt01025588
IRS990/OtherExpensesGrp/ProgramServicesAmt1133920
IRS990/OtherExpensesGrp/ProgramServicesAmt250000
IRS990/OtherExpensesGrp/ProgramServicesAmt316579
IRS990/OtherExpensesGrp/TotalAmt01025588
IRS990/OtherExpensesGrp/TotalAmt1141660
IRS990/OtherExpensesGrp/TotalAmt250000
IRS990/OtherExpensesGrp/TotalAmt320342
IRS990/OtherLiabilitiesGrp/BOYAmt02972
IRS990/OtherLiabilitiesGrp/EOYAmt037100
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0340902
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405197
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02422
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05878
IRS990/PayrollTaxesGrp/ProgramServicesAmt036640
IRS990/PayrollTaxesGrp/TotalAmt044940
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0463500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0463500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05975
IRS990/PrincipalOfficerNm0MICHELLE REAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076679
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/ExpenseAmt0111126
IRS990/ProgSrvcAccomActy3Grp/Desc0"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/ExpenseAmt0126727
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04772
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02116652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07046
IRS990/PYOtherExpensesAmt01499565
IRS990/PYOtherRevenueAmt016322
IRS990/PYProgramServiceRevenueAmt0189984
IRS990/PYRevenuesLessExpensesAmt0100179
IRS990/PYSalariesCompEmpBnftPaidAmt0730260
IRS990/PYTotalExpensesAmt02229825

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,021
Liabilities
$272,946
Net assets
$702,075
Revenue
$1,997,013
Expenses
$2,337,103
Net income
-$340,090
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