Civic Intelligence

Detroit Area Pre College Engineering Program Inc.

990 • Fiscal year 2021 • EIN 38-2451827

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 20, 2022

Organization ProfileWWW.DAPCEP.ORG
2111 Woodward Avenue 506Detroit, MI 48201

(313) 831-3050

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$171,737

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

67%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,742,052

Up $865,782 (+99%) from 2020

Net Assets

Up

$1,150,166

Up $433,711 (+61%) from 2020

Liabilities

Up

$591,886

Up $432,071 (+270%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$2,694,329

Up $1,076,540 (+67%) from 2020

Expenses

Up

$2,215,316

Up $805,949 (+57%) from 2020

Net Income

Up

$479,013

Up $270,591 (+130%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$1,742,052
Liabilities$591,886
Net Assets$1,150,166
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$2,694,329
Expenses$2,215,316
Net Income$479,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 20, 2022
Return Version
2021v4.2
Gross Receipts
$2,768,992
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$508,097$671,619▲ $163,522
Accounts Receivable$184,194$617,751▲ $433,557
Cash and Non-Interest-Bearing Accounts$144,434$434,398▲ $289,964
Prepaid Expenses and Deferred Charges$7,263$9,461▲ $2,198
Savings and Temporary Cash Investments$2,777$2,694▼ $83
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$852,894$1,742,052▲ $889,158
Other Assets Total$6,129$6,129→ $0
Liabilities
Other Liabilities$3,163$489,622▲ $486,459
Accounts Payable and Accrued Expenses$90,012$102,264▲ $12,252
Mortgage Notes Payable Secured by Investment Property$85,509$0▼ $85,509
Total Liabilities$178,684$591,886▲ $413,202
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,710$613,175▲ $482,465
Net Assets With Donor Restrictions$543,500$536,991▼ $6,509
Total Net Assets Fund Balance$674,210$1,150,166▲ $475,956
Total Liabilities and Net Assets / Fund Balance$852,894$1,742,052▲ $889,158

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,773$12,773
Other Securities$10,327--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$483,475-▲ $3,641-$486,991
2020$480,195-▲ $3,399-$483,475
2019$476,101-▲ $4,205-$480,195
2018$477,412-▼ $1,206-$476,101
2017$474,320-▲ $3,332-$477,412
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ReavesExecutive DirectorFT$140,705$31,032$171,737
Maria WebbDevelopment DirectorFT$115,494$9,537$125,031

Board Members and Trustees

NameTitle
Stephen LewisPresident
Joi HarrisVice President
April Hines JenkinsDirector
Bryan BeranDirector
Dana PaulDirector
Glenn McintoshDirector
James CurentonDirector
Jay PrestageDirector
Jennifer MarroccoDirector
Jennifer Martin-greenDirector
John LehmanDirector
Lyonel MiltonDirector
Nareej BuchDirector
Shani PennDirector
Tonya BerryDirector
Vertongie BaileyDirector
Victor CarmonaDirector
Kevin FiteSecretary
Albert WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,245,599
Program Service Revenue
$333,560
Investment Income
$7,333
Other Revenue
$107,837
All Other Contributions
$1,282,651
Change in Net Assets
$479,013

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$340,000Fair Market Value (FMV)
Other Non Cash Contri Table1$19,250Fair Market Value (FMV)
Securities Publicly Traded1$10,368Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Fair Market Value (FMV)
Total Noncash Contributions5$382,118-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,694,329
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$76,565
Total Revenue per Audited Statements
$2,770,894
Total Revenue per Form 990
$2,694,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,440,474
Salaries, Compensation, and Employee Benefits$774,842
Total Fundraising Expense$50,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,859$47,472$18,137$455,468
Current Officers, Directors, Trustees, and Key Employees$149,411$17,174$5,152$171,737
Fees for Services Other$123,731$34,513$3,354$161,598
Other Employee Benefits$87,965$10,576$3,852$102,393
Occupancy$67,959$4,581$5,548$78,088
Payroll Taxes$38,896$4,665$1,683$45,244
Office Expenses$25,789$2,260$2,737$30,786
Other Expenses$23,929$1,840$2,229$27,998
All Other Expenses$23,410$2,051$2,484$27,945
Information Technology$16,714$1,486$371$18,571
Insurance$8,593$753$912$10,258
Conferences and Meetings$4,147$363$440$4,950
Interest-$612-$612
Total Functional Expenses$2,033,363$131,380$50,573$2,215,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,294,938
Expenses per Audited Statements$2,215,316
Total Expenses per Form 990$2,215,316
Expenses Not Reported on Form 990$79,622
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$132,500
Fundraising Direct Expenses$24,663
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Real Mccoy$132,500$132,500$24,663$107,837
Total Events$132,500$132,500$24,663$107,837
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$489,622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 506, DETROIT, MI 48201
Doing Business As
Dapcep Inc

Signing Officer

Name
Michelle Reaves
Title
Executive Director
Phone
3138313050
Signed
2022-09-20
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
9
Volunteers
810

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
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 689 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt090012
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0102264
IRS990/AccountsReceivableGrp/BOYAmt0184194
IRS990/AccountsReceivableGrp/EOYAmt0617751
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INCREASE THE NUMBER OF STUDENTS IN STEMM BY PROVIDING EDUCATIONAL PROGRAM & COLLEGE ACCESS.
IRS990/AllOtherContributionsAmt01282651
IRS990/AllOtherExpensesGrp/FundraisingAmt02484
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt023410
IRS990/AllOtherExpensesGrp/TotalAmt027945
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE REAVES
IRS990/BooksInCareOfDetail/PhoneNum03138313050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02111 WOODWARD AVENUE 506
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0144434
IRS990/CashNonInterestBearingGrp/EOYAmt0434398
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05152
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017174
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0149411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0171737
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0440
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0363
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04147
IRS990/ConferencesMeetingsGrp/TotalAmt04950
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02245599
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07333
IRS990/CYOtherExpensesAmt01440474
IRS990/CYOtherRevenueAmt0107837
IRS990/CYProgramServiceRevenueAmt0333560
IRS990/CYRevenuesLessExpensesAmt0479013
IRS990/CYSalariesCompEmpBnftPaidAmt0774842
IRS990/CYTotalExpensesAmt02215316
IRS990/CYTotalFundraisingExpenseAmt050573
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02694329
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CAMPUS 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. READY IS AN INTENSIVE COLLEGE PREPARATION AND MENTORING FOUR-YEAR PROGRAM FOR MALE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DAPCEP INC
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0543500
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0536991
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01605073
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03354
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034513
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0123731
IRS990/FeesForServicesOtherGrp/TotalAmt0161598
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt196032
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt209537
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOI HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT WARE
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CURENTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANI PENN
IRS990/Form990PartVIISectionAGrp/PersonNm7APRIL HINES JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8VICTOR CARMONA
IRS990/Form990PartVIISectionAGrp/PersonNm9DANA PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNIFER MARROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN BERAN
IRS990/Form990PartVIISectionAGrp/PersonNm12NAREEJ BUCH
IRS990/Form990PartVIISectionAGrp/PersonNm13LYONEL MILTON
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER MARTIN-GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15TONYA BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN FITE
IRS990/Form990PartVIISectionAGrp/PersonNm17JAY PRESTAGE
IRS990/Form990PartVIISectionAGrp/PersonNm18VERTONGIE BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELLE REAVES
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA WEBB
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/ReportableCompFromOrgAmt19165705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20115494
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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/TitleTxt16SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt024663
IRS990/FundraisingGrossIncomeAmt0132500
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0962948
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050000
IRS990/GrossReceiptsAmt02768992
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0371
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01486
IRS990/InformationTechnologyGrp/ProgramServicesAmt016714
IRS990/InformationTechnologyGrp/TotalAmt018571
IRS990/InsuranceGrp/FundraisingAmt0912
IRS990/InsuranceGrp/ManagementAndGeneralAmt0753
IRS990/InsuranceGrp/ProgramServicesAmt08593
IRS990/InsuranceGrp/TotalAmt010258
IRS990/InterestGrp/ManagementAndGeneralAmt0612
IRS990/InterestGrp/TotalAmt0612
IRS990/InvestmentIncomeGrp/ExclusionAmt07333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07333
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0508097
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0671619
IRS990/IRPDocumentCnt074
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012773
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050000
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt085509
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0674210
IRS990/NetAssetsOrFundBalancesEOYAmt01150166
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0107837
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3057
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0130710
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0613175
IRS990/NoncashContributionsAmt0382118
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05548
IRS990/OccupancyGrp/ManagementAndGeneralAmt04581
IRS990/OccupancyGrp/ProgramServicesAmt067959
IRS990/OccupancyGrp/TotalAmt078088
IRS990/OfficeExpensesGrp/FundraisingAmt02737
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02260
IRS990/OfficeExpensesGrp/ProgramServicesAmt025789
IRS990/OfficeExpensesGrp/TotalAmt030786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06129
IRS990/OtherAssetsTotalGrp/EOYAmt06129
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03852
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010576
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102393
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1IN-KIND MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt03674
IRS990/OtherExpensesGrp/FundraisingAmt12229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11840
IRS990/OtherExpensesGrp/ProgramServicesAmt0666589
IRS990/OtherExpensesGrp/ProgramServicesAmt1371750
IRS990/OtherExpensesGrp/ProgramServicesAmt234621
IRS990/OtherExpensesGrp/ProgramServicesAmt323929
IRS990/OtherExpensesGrp/TotalAmt0666589
IRS990/OtherExpensesGrp/TotalAmt1371750
IRS990/OtherExpensesGrp/TotalAmt241329
IRS990/OtherExpensesGrp/TotalAmt327998
IRS990/OtherLiabilitiesGrp/BOYAmt03163
IRS990/OtherLiabilitiesGrp/EOYAmt0489622
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389859
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455468
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01683
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04665
IRS990/PayrollTaxesGrp/ProgramServicesAmt038896
IRS990/PayrollTaxesGrp/TotalAmt045244
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09461
IRS990/PrincipalOfficerNm0MICHELLE REAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333560
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/ExpenseAmt0317889
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/ExpenseAmt0110401
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01474804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013956
IRS990/PYOtherExpensesAmt0741025
IRS990/PYOtherRevenueAmt076536
IRS990/PYProgramServiceRevenueAmt036378
IRS990/PYRevenuesLessExpensesAmt0165510
IRS990/PYSalariesCompEmpBnftPaidAmt0695139
IRS990/PYTotalExpensesAmt01436164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01601674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0479013
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312094
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02777
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02245599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01474804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01432396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01905346

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,742,052
Liabilities
$591,886
Net assets
$1,150,166
Revenue
$2,694,329
Expenses
$2,215,316
Net income
$479,013
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