Civic Intelligence

Detroit Area Pre College Engineering Program Inc.

990 • Fiscal year 2022 • EIN 38-2451827

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

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

78th percentile

0.35x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.28x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

40th percentile

1.9%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$192,712

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,793,206

Up $51,154 (+2.9%) from 2021

Net Assets

Up

$1,161,912

Up $11,746 (+1.0%) from 2021

Liabilities

Up

$631,294

Up $39,408 (+6.7%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin40th percentile

Revenue

Down

$2,293,865

Down $400,464 (-15%) from 2021

Expenses

Up

$2,249,144

Up $33,828 (+1.5%) from 2021

Net Income

Down

$44,721

Down $434,292 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$1,793,206
Liabilities$631,294
Net Assets$1,161,912
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$2,293,865
Expenses$2,249,144
Net Income$44,721
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$2,410,272
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$671,619$799,849▲ $128,230
Accounts Receivable$617,751$330,113▼ $287,638
Cash and Non-Interest-Bearing Accounts$434,398$260,802▼ $173,596
Prepaid Expenses and Deferred Charges$9,461$6,251▼ $3,210
Savings and Temporary Cash Investments$2,694$2,666▼ $28
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,742,052$1,793,206▲ $51,154
Other Assets Total$6,129$393,525▲ $387,396
Liabilities
Other Liabilities$489,622$469,705▼ $19,917
Accounts Payable and Accrued Expenses$102,264$161,589▲ $59,325
Total Liabilities$591,886$631,294▲ $39,408
Net Assets / Fund Balance
Net Assets With Donor Restrictions$536,991$738,204▲ $201,213
Net Assets Without Donor Restrictions$613,175$423,708▼ $189,467
Total Net Assets Fund Balance$1,150,166$1,161,912▲ $11,746
Total Liabilities and Net Assets / Fund Balance$1,742,052$1,793,206▲ $51,154

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,773$12,773
Other Assets Org$387,396--
Other Securities$29,545--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$486,991-▼ $3,806-$483,045
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ReavesExecutive DirectorFT$146,104$46,608$192,712
Maria WebbDevelopment DirectorFT$128,458$10,225$138,683
Joletta MccormickFinance DirectorFT$100,433$20,695$121,128

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
Warren AndersonDirector
Kevin FiteSecretary
Albert WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,875,025
Program Service Revenue
$427,917
Investment Income
$16,659
Other Revenue
$-25,736
All Other Contributions
$934,253
Change in Net Assets
$44,721

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$219,999Fair Market Value (FMV)
Other Non Cash Contri Table1$13,332Fair Market Value (FMV)
Total Noncash Contributions2$233,331-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,293,865
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$753,031
Total Revenue per Audited Statements
$3,046,896
Total Revenue per Form 990
$2,293,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,292,185
Salaries, Compensation, and Employee Benefits$956,959
Total Fundraising Expense$64,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,592$65,736$26,876$577,204
Current Officers, Directors, Trustees, and Key Employees$163,806$19,271$9,635$192,712
Fees for Services Other$100,064$30,337$2,177$132,578
Other Employee Benefits$111,006$14,642$6,234$131,882
Occupancy$70,560$7,433$5,946$83,939
Payroll Taxes$46,451$6,095$2,615$55,161
Office Expenses$25,717$3,729$2,984$32,430
Other Expenses$24,584$3,565$2,852$31,001
Information Technology$24,416$2,170$542$27,128
Insurance$13,946$2,022$1,618$17,586
Conferences and Meetings$12,473$1,810$1,447$15,730
All Other Expenses$11,597$1,682$1,346$14,625
Total Functional Expenses$2,025,315$159,084$64,745$2,249,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,035,150
Expenses per Audited Statements$2,249,144
Total Expenses per Form 990$2,249,144
Expenses Not Reported on Form 990$786,006
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 Direct Expenses$63,573
Fundraising Gross Income$37,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Real Mccoy$37,837$37,837$63,573$-25,736
Total Events$37,837$37,837$63,573$-25,736
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$388,269
Refundable Advances & Obligations$81,436
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
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Reaves
Formed
1983
Legal Domicile
Mi
Voting Board Members
20
Independent Board Members
20
Employees
10
Volunteers
481

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.”

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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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt063573
IRS990/FundraisingGrossIncomeAmt037837
IRS990/GainOrLossGrp/SecuritiesAmt06308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0940772
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt059142
IRS990/GrossReceiptsAmt02410272
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0542
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02170
IRS990/InformationTechnologyGrp/ProgramServicesAmt024416
IRS990/InformationTechnologyGrp/TotalAmt027128
IRS990/InsuranceGrp/FundraisingAmt01618
IRS990/InsuranceGrp/ManagementAndGeneralAmt02022
IRS990/InsuranceGrp/ProgramServicesAmt013946
IRS990/InsuranceGrp/TotalAmt017586
IRS990/InvestmentIncomeGrp/ExclusionAmt010351
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010351
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0671619
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0799849
IRS990/IRPDocumentCnt064
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012773
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt052834
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/NetAssetsOrFundBalancesBOYAmt01150166
IRS990/NetAssetsOrFundBalancesEOYAmt01161912
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25736
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25736
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-32975
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0613175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0423708
IRS990/NoncashContributionsAmt0233331
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05946
IRS990/OccupancyGrp/ManagementAndGeneralAmt07433
IRS990/OccupancyGrp/ProgramServicesAmt070560
IRS990/OccupancyGrp/TotalAmt083939
IRS990/OfficeExpensesGrp/FundraisingAmt02984
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03729
IRS990/OfficeExpensesGrp/ProgramServicesAmt025717
IRS990/OfficeExpensesGrp/TotalAmt032430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06129
IRS990/OtherAssetsTotalGrp/EOYAmt0393525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06234
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131882
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1IN-KIND MATERIALS
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0473
IRS990/OtherExpensesGrp/FundraisingAmt12852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13565
IRS990/OtherExpensesGrp/ProgramServicesAmt0639710
IRS990/OtherExpensesGrp/ProgramServicesAmt1233331
IRS990/OtherExpensesGrp/ProgramServicesAmt263062
IRS990/OtherExpensesGrp/ProgramServicesAmt324584
IRS990/OtherExpensesGrp/TotalAmt0639710
IRS990/OtherExpensesGrp/TotalAmt1233331
IRS990/OtherExpensesGrp/TotalAmt264127
IRS990/OtherExpensesGrp/TotalAmt331001
IRS990/OtherLiabilitiesGrp/BOYAmt0489622
IRS990/OtherLiabilitiesGrp/EOYAmt0469705
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577204
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02615
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06095
IRS990/PayrollTaxesGrp/ProgramServicesAmt046451
IRS990/PayrollTaxesGrp/TotalAmt055161
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09461
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06251
IRS990/PrincipalOfficerNm0MICHELLE REAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0427917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0427917
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/ExpenseAmt0239386
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/ExpenseAmt0109987
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026353
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02245599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07333
IRS990/PYOtherExpensesAmt01440474
IRS990/PYOtherRevenueAmt0107837
IRS990/PYProgramServiceRevenueAmt0333560
IRS990/PYRevenuesLessExpensesAmt0479013
IRS990/PYSalariesCompEmpBnftPaidAmt0774842
IRS990/PYTotalExpensesAmt02215316
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02694329
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,206
Liabilities
$631,294
Net assets
$1,161,912
Revenue
$2,293,865
Expenses
$2,249,144
Net income
$44,721
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