Civic Intelligence

Detroit Area Pre College Engineering Program Inc.

990 • Fiscal year 2023 • EIN 38-2451827

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 31, 2024

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

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$198,900

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

18th percentile

-6.4%

Faster asset growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

7.1%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$1,679,042

Down $114,164 (-6.4%) from 2022

Net Assets

Up

$1,196,335

Up $34,423 (+3.0%) from 2022

Liabilities

Down

$482,707

Down $148,587 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin41st percentile

Revenue

Up

$2,456,501

Up $162,636 (+7.1%) from 2022

Expenses

Up

$2,443,064

Up $193,920 (+8.6%) from 2022

Net Income

Down

$13,437

Down $31,284 (-70%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2023

Assets$1,679,042
Liabilities$482,707
Net Assets$1,196,335
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$2,456,501
Expenses$2,443,064
Net Income$13,437
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 31, 2024
Return Version
2023v5.1
Gross Receipts
$2,614,256
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$799,849$825,652▲ $25,803
Cash and Non-Interest-Bearing Accounts$260,802$341,578▲ $80,776
Accounts Receivable$330,113$137,310▼ $192,803
Prepaid Expenses and Deferred Charges$6,251$6,436▲ $185
Savings and Temporary Cash Investments$2,666$2,616▼ $50
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,793,206$1,679,042▼ $114,164
Other Assets Total$393,525$365,450▼ $28,075
Liabilities
Other Liabilities$469,705$377,489▼ $92,216
Accounts Payable and Accrued Expenses$161,589$105,218▼ $56,371
Total Liabilities$631,294$482,707▼ $148,587
Net Assets / Fund Balance
Net Assets With Donor Restrictions$738,204$682,508▼ $55,696
Net Assets Without Donor Restrictions$423,708$513,827▲ $90,119
Total Net Assets Fund Balance$1,161,912$1,196,335▲ $34,423
Total Liabilities and Net Assets / Fund Balance$1,793,206$1,679,042▼ $114,164

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$12,773$12,773
Other Assets Org$359,322--
Other Securities$32,986--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$483,045-▲ $3,585-$486,486
2022$486,991-▼ $3,806-$483,045
2021$483,475-▲ $3,641-$486,991
2020$480,195-▲ $3,399-$483,475
2019$476,101-▲ $4,205-$480,195
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ReavesExecutive DirectorFT$147,104$51,796$198,900
Maria WebbDevelopment DirectorFT$130,727$16,259$146,986
Joletta MccormickFinance DirectorFT$103,322$22,540$125,862

Board Members and Trustees

NameTitle
Stephen LewisPresident
Joi HarrisVice President
April Hines JenkinsDirector
Brandon JohnsonDirector
Glenn McintoshDirector
James CurentonDirector
Jay PrestageDirector
Jennifer MarroccoDirector
Jennifer Martin-greenDirector
John LehmanDirector
Lyonel MiltonDirector
Shaelese KingDirector
Tonya BerryDirector
Vertongie BaileyDirector
Warren AndersonDirector
Kevin FiteSecretary
Albert WareTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,967,658
Program Service Revenue
$473,360
Investment Income
$4,817
Other Revenue
$10,666
All Other Contributions
$781,265
Change in Net Assets
$13,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,456,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$513,184
Total Revenue per Audited Statements
$2,969,685
Total Revenue per Form 990
$2,456,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,460,611
Salaries, Compensation, and Employee Benefits$982,453
Total Fundraising Expense$68,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,628$67,500$27,134$586,262
Fees for Services Other$172,337$34,180$3,865$210,382
Current Officers, Directors, Trustees, and Key Employees$169,066$19,890$9,945$198,901
Other Employee Benefits$117,398$15,628$6,570$139,596
Occupancy$109,753$8,812$7,050$125,615
Payroll Taxes$48,544$6,427$2,723$57,694
Information Technology$43,625$3,878$969$48,472
Other Expenses$18,199$2,639$2,111$22,949
Office Expenses$17,609$2,554$2,043$22,206
Insurance$10,241$1,485$1,188$12,914
Conferences and Meetings$8,504$1,233$986$10,723
Total Functional Expenses$2,204,528$169,629$68,907$2,443,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,935,262
Expenses per Audited Statements$2,443,064
Total Expenses per Form 990$2,443,064
Expenses Not Reported on Form 990$492,198
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$87,587
Fundraising Direct Expenses$76,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Real Mccoy$87,587$87,587$76,921$10,666
Total Events$87,587$87,587$76,921$10,666
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$363,964
Deferred Revenue$13,525
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
2024-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Reaves
Formed
1983
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
10
Volunteers
517

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 644 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/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/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/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt076921
IRS990/FundraisingGrossIncomeAmt087587
IRS990/GainOrLossGrp/SecuritiesAmt0-14139
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt01186393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066695
IRS990/GrossReceiptsAmt02614256
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0969
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03878
IRS990/InformationTechnologyGrp/ProgramServicesAmt043625
IRS990/InformationTechnologyGrp/TotalAmt048472
IRS990/InsuranceGrp/FundraisingAmt01188
IRS990/InsuranceGrp/ManagementAndGeneralAmt01485
IRS990/InsuranceGrp/ProgramServicesAmt010241
IRS990/InsuranceGrp/TotalAmt012914
IRS990/InvestmentIncomeGrp/ExclusionAmt018956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0799849
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0825652
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt012773
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt080834
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/NetAssetsOrFundBalancesBOYAmt01161912
IRS990/NetAssetsOrFundBalancesEOYAmt01196335
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-14139
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-14139
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020986
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0423708
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0513827
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07050
IRS990/OccupancyGrp/ManagementAndGeneralAmt08812
IRS990/OccupancyGrp/ProgramServicesAmt0109753
IRS990/OccupancyGrp/TotalAmt0125615
IRS990/OfficeExpensesGrp/FundraisingAmt02043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02554
IRS990/OfficeExpensesGrp/ProgramServicesAmt017609
IRS990/OfficeExpensesGrp/TotalAmt022206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393525
IRS990/OtherAssetsTotalGrp/EOYAmt0365450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015628
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117398
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139596
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL AND MAINT
IRS990/OtherExpensesGrp/FundraisingAmt01756
IRS990/OtherExpensesGrp/FundraisingAmt12567
IRS990/OtherExpensesGrp/FundraisingAmt22111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22639
IRS990/OtherExpensesGrp/ProgramServicesAmt0855859
IRS990/OtherExpensesGrp/ProgramServicesAmt1119641
IRS990/OtherExpensesGrp/ProgramServicesAmt222124
IRS990/OtherExpensesGrp/ProgramServicesAmt318199
IRS990/OtherExpensesGrp/TotalAmt0855859
IRS990/OtherExpensesGrp/TotalAmt1123592
IRS990/OtherExpensesGrp/TotalAmt227899
IRS990/OtherExpensesGrp/TotalAmt322949
IRS990/OtherLiabilitiesGrp/BOYAmt0469705
IRS990/OtherLiabilitiesGrp/EOYAmt0377489
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586262
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06427
IRS990/PayrollTaxesGrp/ProgramServicesAmt048544
IRS990/PayrollTaxesGrp/TotalAmt057694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06436
IRS990/PrincipalOfficerNm0MICHELLE REAVES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0473360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0473360
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/ExpenseAmt0118295
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/ExpenseAmt0137617
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031225
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01875025
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016659
IRS990/PYOtherExpensesAmt01292185
IRS990/PYOtherRevenueAmt0-25736
IRS990/PYProgramServiceRevenueAmt0427917
IRS990/PYRevenuesLessExpensesAmt044721
IRS990/PYSalariesCompEmpBnftPaidAmt0956959
IRS990/PYTotalExpensesAmt02249144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02293865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0442135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01967658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01875025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02245599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01474804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01432396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08995482
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0465036
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0411699
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt030908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0412003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01065413
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02385059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013964

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,042
Liabilities
$482,707
Net assets
$1,196,335
Revenue
$2,456,501
Expenses
$2,443,064
Net income
$13,437
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