Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 38-2675191 • 501(c)3 • Taylor, MI
Profile
To provide employment and training services to clients in monroe and wayne counties, exclusive of the city of detroit, through a network of service providers. Semca's mission is to provide innovative leadership to create an inclusive life-long talent and career development system that is responsive to evolving labor market demands.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$12,315,677
Down $773,214 (-5.9%) from 2023
Liabilities
Down$10,323,297
Down $1,471,559 (-12%) from 2023
Net Assets
Up$1,992,380
Up $698,345 (+54%) from 2023
Revenue
Up$36,352,789
Up $2,532,128 (+7.5%) from 2023
Expenses
Up$36,227,214
Up $2,640,091 (+7.9%) from 2023
Net Income
Down$125,575
Down $107,963 (-46%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide employment and training services to clients in monroe and wayne counties, exclusive of the city of detroit, though a network of service providers. Semca's mission is to provide innovative leadership to create an inclusive life-long talent and career development system that is responsive to evolving labor market demands.
To provide employment and training services to clients in monroe and wayne counties.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,420,771 | $5,082,759 | ▲ $2,661,988 |
| Cash and Non-Interest-Bearing Accounts | $5,174,379 | $2,155,466 | ▼ $3,018,913 |
| Prepaid Expenses and Deferred Charges | $524,622 | $594,137 | ▲ $69,515 |
| Land, Buildings, and Equipment, Net | $366,211 | $319,423 | ▼ $46,788 |
| Savings and Temporary Cash Investments | $751,006 | $270,146 | ▼ $480,860 |
| Accounts Receivable | $488,690 | $238,916 | ▼ $249,774 |
| Total Assets | $13,088,891 | $12,315,677 | ▼ $773,214 |
| Other Assets Total | $3,363,212 | $3,654,830 | ▲ $291,618 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,504,710 | $5,900,921 | ▲ $1,396,211 |
| Other Liabilities | $3,440,592 | $3,751,232 | ▲ $310,640 |
| Deferred Revenue | $3,849,554 | $671,144 | ▼ $3,178,410 |
| Total Liabilities | $11,794,856 | $10,323,297 | ▼ $1,471,559 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $931,015 | $1,462,695 | ▲ $531,680 |
| Net Assets With Donor Restrictions | $363,020 | $529,685 | ▲ $166,665 |
| Total Net Assets Fund Balance | $1,294,035 | $1,992,380 | ▲ $698,345 |
| Total Liabilities and Net Assets / Fund Balance | $13,088,891 | $12,315,677 | ▼ $773,214 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $253,566 | $1,525,048 | $1,778,614 |
| Leasehold Improvements | $65,857 | $977,547 | $1,043,404 |
| Other Assets Org | $3,654,830 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory E Pitoniak | Chief Exective Officer | FT | $185,270 | $38,115 | $223,385 |
| Lance Hellar | Chief Information Officer | FT | $143,825 | $31,516 | $175,341 |
| Katherine Brady-medley | Chief Operations Officer | FT | $139,372 | $31,150 | $170,522 |
| Suzanne Stolz | Chief Financial Officer | FT | $138,527 | $30,361 | $168,888 |
| Michele Ureste | Executive Director - Win | FT | $137,270 | $9,213 | $146,483 |
| Daniel Martinez | Director of New Initiative | FT | $117,296 | $22,006 | $139,302 |
| Judith Lukitsh | Fiscal Manager | FT | $110,352 | $26,569 | $136,921 |
| Timothy Johnston | Director of Communication | FT | $106,674 | $26,757 | $133,431 |
| Jose V De La Fuente | Director of Regional Initiative | FT | $101,020 | $31,020 | $132,040 |
| Abdul Haidous | Sega Board Chair | - | $3,600 | - | $3,600 |
| Charlie Mahoney | Wd Board Chair | - | $3,600 | - | $3,600 |
| Name | Title |
|---|---|
| Ann Thompson | Board Member |
| Ashleigh Glass Cooper | Board Member |
| Assad Turfe | Board Member |
| Bayyinah Robinson | Board Member |
| Chris Lajoy | Board Member |
| Christina Pizzo | Board Member |
| Connie Carroll | Board Member |
| David Lawrence | Board Member |
| Donna Moser | Board Member |
| Gerald Hesson | Board Member |
| Hassan Sheikh | Board Member |
| James Perry | Board Member |
| Jason Evers | Board Member |
| Jay F Steffensky | Board Member |
| Laura Dickerson | Board Member |
| Lee Graham | Board Member |
| Malin Wagner | Board Member |
| Michael Bosanac | Board Member |
| Molly Luempert-coy | Board Member |
| Naheed Huq | Board Member |
| Patricia Chatman | Board Member |
| Stephen Poloni | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Downriver Community Conference | Wd Contractors | 15100 NORTHLINE ROAD, Southgate, MI 48195 | $4,470,068 |
| Educational Data System INC | Wd Contractors | 15300 COMMERCE DRIVE NORTH SUITE 2, Dearborn, MI 48120 | $2,136,500 |
| Employment & Training Designs INC | Wd Contractors | 35425 W MICHIGAN AVE SUITE 3693, Wayne, MI 48184 | $2,028,402 |
| Access | Wd Contractors | 2651 SAULINO CT, Dearborn, MI 48120 | $1,513,172 |
| Monroe County Employment &training | Wd Contractors | 1531 N TELEGRAPH RD SUITE D, Monroe, MI 48162 | $1,304,598 |
| Line Item | Amount |
|---|---|
| Other Expenses | $26,880,473 |
| Salaries, Compensation, and Employee Benefits | $9,346,741 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,095,615 | $1,729,956 | - | $6,825,571 |
| Occupancy | $1,194,502 | $276,633 | - | $1,471,135 |
| Other Employee Benefits | $652,741 | $303,249 | - | $955,990 |
| Current Officers, Directors, Trustees, and Key Employees | - | $770,143 | - | $770,143 |
| Payroll Taxes | $358,430 | $203,231 | - | $561,661 |
| Information Technology | $331,438 | $142,112 | - | $473,550 |
| Fees for Services Other | $255,207 | $109,426 | - | $364,633 |
| Pension Plan Contributions | $172,609 | $60,767 | - | $233,376 |
| Conferences and Meetings | $131,989 | $55,482 | - | $187,471 |
| Advertising | $111,239 | $32,526 | - | $143,765 |
| Depreciation Depletion | $107,992 | $12,833 | - | $120,825 |
| Insurance | $71,258 | $20,835 | - | $92,093 |
| Fees for Services Accounting | $53,125 | $22,778 | - | $75,903 |
| All Other Expenses | $36,907 | $4,201 | - | $41,108 |
| Other Expenses | $13,463 | $21,866 | - | $35,329 |
| Travel | $26,017 | $7,607 | - | $33,624 |
| Office Expenses | $17,928 | $5,242 | - | $23,170 |
| Fees for Services Legal | $10,774 | $4,620 | - | $15,394 |
| Fees for Service Investment Mgmnt Fees | $9,611 | $4,121 | - | $13,732 |
| Total Functional Expenses | $32,366,626 | $3,860,588 | $0 | $36,227,214 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $36,227,214 |
| Total Expenses per Audited Statements | $36,227,214 |
| Total Expenses per Form 990 | $36,227,214 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $3,654,830 |
| Due to Governmental Units | $96,402 |
“Each of the five following governmental agencies appoints one member to the organization's governing body: downriver community conference, conference of western wayne, county of wayne, county of monroe, and conference of eastern wayne.”
“Any motion from the governing board needs to be approved by the members.”
“The form 990 is reviewed by the chief financial officer before being filed.”
“Officers, directors, trustees and key employees must sign a conflict of interest policy compliance form when they start work at semca and annually thereafter. The forms are reviewed by the ceo on a yearly basis. If a conflict arises then senior management will address the conflict with the individual with whom the conflict involves.”
“The ceo's compensation is evaluated by the governing board and compensation is determined by the board, using comparability data, the deliberation and decision are recorded in the board minutes. The ceo's compensation was last evaluated in october 2022.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”
“The prior year 990 had certain revenue streams classified as refundable advances rather than contribution revenue. This error was corrected in the current year and resulted in a prior period adjustment.”
“In preparation of tax returns, tax positions are taken based on interpretation of income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been recorded in the financial statements as uncertain positions. The returns generally remain open for examination by the various taxing authorities for a period of three to four years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5900921 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 488690 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238916 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS IN MONROE AND WAYNE COUNTIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 32526 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 111239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 143765 |
| IRS990/AllOtherContributionsAmt | 0 | 903957 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4201 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36907 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41108 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDITH LUKITSH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7342293500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 25363 EUREKA ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TAYLOR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48180 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5174379 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2155466 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 770143 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 770143 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 131989 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 187471 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2136500 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2028402 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1513172 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 1304598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 15100 NORTHLINE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 15300 COMMERCE DRIVE NORTH SUITE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 35425 W MICHIGAN AVE SUITE 3693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2651 SAULINO CT |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ACCESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MONROE COUNTY EMPLOYMENT &TRAINING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WD CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WD CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | WD CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WD CONTRACTORS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | WD CONTRACTORS |
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| IRS990/Desc | 0 | TO PROVIDE EMPLOYMENT AND TRAINING SERVICES TO CLIENTS UNDER THE DEPARTMENT OF LABOR AND ECONOMIC OPPORTUNITY PROGRAMS |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 529685 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 10935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 31150 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 31516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 30361 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22006 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 26569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 9213 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 26757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 31020 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ABDUL HAIDOUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEIGH GLASS COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASSAD TURFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BAYYINAH ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLIE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS LAJOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINA PIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CONNIE CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DONNA MOSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GERALD HESSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HASSAN SHEIKH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JASON EVERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAY F STEFFENSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAURA DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LEE GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MALIN WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL BOSANAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MOLLY LUEMPERT-COY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NAHEED HUQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICIA CHATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | STEPHEN POLONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GREGORY E PITONIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATHERINE BRADY-MEDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LANCE HELLAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SUZANNE STOLZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DANIEL MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JUDITH LUKITSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MICHELE URESTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TIMOTHY JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | JOSE V DE LA FUENTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 212450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 139372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 143825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 138527 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 117296 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 110352 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 137270 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 106674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 101020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SEGA BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | WD BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF EXECTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF NEW INITIATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | FISCAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | EXECUTIVE DIRECTOR - WIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR OF COMMUNICATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF REGIONAL INITIATIVE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 35192102 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 36352789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 142112 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 331438 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 473550 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71258 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56232 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56232 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 57 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2502595 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 366211 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 319423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2822018 |
| IRS990/LegalDomicileStateCd | 0 | MI |
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