Civic Intelligence

Nataki Educational Services

990 • Fiscal year 2017 • EIN 38-2737853

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 04, 2017

Organization ProfileN/A
1300 East LafayetteDetroit, MI 48207

(313) 680-6820

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$8,778

Down $5,152 (-37%) from 2016

Net Assets

Up

$8,778

Up $17,031 (+206%) from 2016

Liabilities

Down

$0

Down $22,183 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Down

$884,736

Down $7,280 (-0.8%) from 2016

Expenses

Down

$867,705

Down $48,397 (-5.3%) from 2016

Net Income

Up

$17,031

Up $41,117 (+171%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $3,397Liabilities 2011: $3,028Net Assets 2011: $3692011Assets 2012: $46,907Liabilities 2012: $76,007Net Assets 2012: -$29,1002012Assets 2013: $102,482Liabilities 2013: $115,663Net Assets 2013: -$13,1812013Assets 2014: $78,766Liabilities 2014: $79,312Net Assets 2014: -$5462014Assets 2015: $111,139Liabilities 2015: $95,306Net Assets 2015: $15,8332015Assets 2016: $13,930Liabilities 2016: $22,183Net Assets 2016: -$8,2532016Assets 2017: $8,778Liabilities 2017: $0Net Assets 2017: $8,7782017Assets 2019: $11,124Liabilities 2019: $0Net Assets 2019: $11,1242019Assets 2020: $5,436Liabilities 2020: $0Net Assets 2020: $5,4362020

Highlighted filing

2017

Assets$8,778
Liabilities$0
Net Assets$8,778
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,318,853Expenses 2011: $2,309,484Net Income 2011: $9,3692011Revenue 2012: $2,156,405Expenses 2012: $2,185,874Net Income 2012: -$29,4692012Revenue 2013: $1,862,756Expenses 2013: $1,846,837Net Income 2013: $15,9192013Revenue 2014: $1,649,035Expenses 2014: $1,636,400Net Income 2014: $12,6352014Revenue 2015: $1,643,274Expenses 2015: $1,626,895Net Income 2015: $16,3792015Revenue 2016: $892,016Expenses 2016: $916,102Net Income 2016: -$24,0862016Revenue 2017: $884,736Expenses 2017: $867,705Net Income 2017: $17,0312017Revenue 2019: $948,886Expenses 2019: $942,665Net Income 2019: $6,2212019Revenue 2020: $1,179,057Expenses 2020: $1,184,745Net Income 2020: -$5,6882020

Highlighted filing

2017

Revenue$884,736
Expenses$867,705
Net Income$17,031
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$884,736
Mission and Program Overview

Mission

Manage lead and operate a system of innovative schools that foster

Manage lead and operate a system of innovative schools that foster the nataki talibah schoolhouse model of intellectual curiosity of every student through the integretion of cultural literacy and self awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,930$8,778▼ $5,152
Loans From Officers Directors$3,388--
Total Assets$13,930$8,778▼ $5,152
Liabilities
Accounts Payable and Accrued Expenses$12,787--
Deferred Revenue$6,008--
Total Liabilities$22,183$0▼ $22,183
Net Assets / Fund Balance
Unrestricted Net Assets$-8,253$8,778▲ $17,031
Total Net Assets Fund Balance$-8,253$8,778▲ $17,031
Total Liabilities and Net Assets / Fund Balance$13,930$8,778▼ $5,152
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Drake PhieferPresident
Brooke ElliaDirector
CARMEN N'NAMDIDirector
Olga Jackson-morganSecretary
GEORGE N'NAMDITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,008
Program Service Revenue
$802,536
Investment Income
$0
Other Revenue
$76,192
All Other Contributions
$6,008
Change in Net Assets
$17,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,155
Other Expenses$34,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,430$25,381$0$733,811
Other Employee Benefits$73,622$25,722$0$99,344
Fees for Services Other$0$13,900$0$13,900
Insurance$0$11,099$0$11,099
Occupancy$0$5,497$0$5,497
Office Expenses$0$2,760$0$2,760
Other Expenses$0$1,294$0$1,294
Total Functional Expenses$782,052$85,653$0$867,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,388--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Nataki Educational Services
EIN
38-2737853
Phone
3136806820
Address
1300 EAST LAFAYETTE, DETROIT, MI 48207

Signing Officer

Name
CARMEN A N'NAMDI
Title
Chief Education Officer
Phone
3136806820
Signed
2017-12-04
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
William a Copeland CPA
Address
13215 W 8 MILE RD, DETROIT, MI 48235-1001
Preparer
William a Copeland
Phone
3136806820
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by the accountant and reviewed with the chief education officer. The 990 is then filed with the irs.”

Pt VI, Line 19

“The documents are available upon request.”

Pt VI, Line 2

“George n'nanmdi, board treasurer is the husband of carmen n'namdi, chief education office”

Raw XML Appendix318 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012787
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MANAGE LEAD AND OPERATE A SYSTEM OF INNOVATIVE SCHOOLS THAT FOSTER THE NATAKI TALIBAH SCHOOLHOUSE MODEL OF INTELLECTUAL CURIOSITY OF EVERY STUDENT THROUGH THE INTEGRETION OF CULTURAL LITERACY AND SELF AWARENESS.
IRS990/AllOtherContributionsAmt06008
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM A COPELAND CPA
IRS990/BooksInCareOfDetail/PhoneNum03136806820
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020755 GREENFIELD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048075
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013930
IRS990/CashNonInterestBearingGrp/EOYAmt08778
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06008
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt034550
IRS990/CYOtherRevenueAmt076192
IRS990/CYProgramServiceRevenueAmt0802536
IRS990/CYRevenuesLessExpensesAmt017031
IRS990/CYSalariesCompEmpBnftPaidAmt0833155
IRS990/CYTotalExpensesAmt0867705
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0884736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06008
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EDUCATIONAL SERVICES TO APPROXIMATELY 112 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT GRADES ALSO PROVIDED TRAINING FOR STAFF AND PARENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0782052
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt013900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DRAKE PHIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm1OLGA JACKSON-MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE N'NAMDI
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE ELLIA
IRS990/Form990PartVIISectionAGrp/PersonNm4CARMEN N'NAMDI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0884736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011099
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt011099
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt03388
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MANAGE LEAD AND OPERATE A SYSTEM OF
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-8253
IRS990/NetAssetsOrFundBalancesEOYAmt08778
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05497
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05497
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02760
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02760
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025722
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt099344
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01294
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt01294
IRS990/OtherRevenueMiscGrp/BusinessCd0611430
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt076192
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt076192
IRS990/OtherRevenueTotalAmt076192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0708430
IRS990/OtherSalariesAndWagesGrp/TotalAmt0733811
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0CARMEN A N'NAMDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0BOGGS EDUCATIONAL CENTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0802536
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0802536
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt075257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt095751
IRS990/PYOtherRevenueAmt0127417
IRS990/PYProgramServiceRevenueAmt0689342
IRS990/PYRevenuesLessExpensesAmt0-24086
IRS990/PYSalariesCompEmpBnftPaidAmt0820351
IRS990/PYTotalExpensesAmt0916102
IRS990/PYTotalRevenueAmt0892016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017031
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0782052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0140090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0444294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0816759
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01503184
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01543424
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01745428
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05608795
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06053089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0892016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01643274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01649035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01862756
IRS990ScheduleA/Total509Grp/TotalAmt06053089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06053089
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY THE ACCOUNTANT AND REVIEWED WITH THE CHIEF EDUCATION OFFICER. THE 990 IS THEN FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE N'NANMDI, BOARD TREASURER IS THE HUSBAND OF CARMEN N'NAMDI, CHIEF EDUCATION OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt013930
IRS990/TotalAssetsEOYAmt08778
IRS990/TotalAssetsGrp/BOYAmt013930
IRS990/TotalAssetsGrp/EOYAmt08778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06008
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0867705
IRS990/TotalGrossUBIAmt0878728
IRS990/TotalLiabilitiesBOYAmt022183
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022183
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08778
IRS990/TotalProgramServiceExpensesAmt0782052
IRS990/TotalProgramServiceRevenueAmt0802536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0884736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0878728
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013930
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08778
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8253
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 EAST LAFAYETTE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048075
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN A N'NAMDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EDUCATION OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03136806820
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATAKI EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0NATA
ReturnHeader/Filer/EIN0382737853
ReturnHeader/Filer/PhoneNum03136806820
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 EAST LAFAYETTE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0137D7FAA100B9A98D769BE383C7CC94D98EF77DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D91805107B4935D466BA8D5C3ECDE63E5557A132
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.10.48.186
ReturnHeader/FilingSecurityInformation/IPDt02018-06-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:01:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM A COPELAND CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013215 W 8 MILE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482351001
ReturnHeader/PreparerPersonGrp/PhoneNum03136806820
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A COPELAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-14T07:01:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,778
Liabilities
$0
Net assets
$8,778
Revenue
$884,736
Expenses
$867,705
Net income
$17,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.01$0.00$0.01$1.18$1.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.95$0.94$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.88$0.87$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.02$0.01$0.89$0.92$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.02$1.64$1.63$0.02
2014Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$1.65$1.64$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.12$0.01$1.86$1.85$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.08$0.03$2.16$2.19$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.32$2.31$0.01