Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2023 • EIN 38-2953926
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
32nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$798,082
Up $8,053 (+1.0%) from 2022
Net Assets
Up$798,082
Up $8,053 (+1.0%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue
Up$159,887
Up $86,573 (+118%) from 2022
Expenses
Up$162,806
Up $41,428 (+34%) from 2022
Net Income
Up-$2,919
Up $45,145 (+94%) from 2022
Enhancing educational opportunities to community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $694,556 | $705,380 | ▲ $10,824 |
| Cash and Non-Interest-Bearing Accounts | $38,061 | $34,464 | ▼ $3,597 |
| Total Assets | $790,029 | $798,082 | ▲ $8,053 |
| Other Assets Total | $57,412 | $58,238 | ▲ $826 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $758,130 | $761,297 | ▲ $3,167 |
| Net Assets With Donor Restrictions | $31,899 | $36,785 | ▲ $4,886 |
| Total Net Assets Fund Balance | $790,029 | $798,082 | ▲ $8,053 |
| Total Liabilities and Net Assets / Fund Balance | $790,029 | $798,082 | ▲ $8,053 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $58,238 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $57,412 | - | ▲ $3,752 | - | $58,238 |
| 2022 | $66,756 | $199 | ▼ $6,720 | - | $57,412 |
| 2021 | $55,817 | - | ▲ $12,443 | - | $66,756 |
| 2020 | $54,660 | - | ▲ $5,083 | - | $55,817 |
| 2019 | $56,067 | - | ▲ $1,233 | - | $54,660 |
| Name | Title |
|---|---|
| Amy Forehand | President |
| Angila Chapman | Member |
| Beka Alter | Member |
| Frank Grohnert | Member |
| Jane Diesing | Member |
| John Daly | Member |
| Katie Hepler | Member |
| Matt CEO | Member |
| Nicole Darby | Member |
| Sandy Lantis | Member |
| Sarah Button | Member |
| Wendy Zielen | Member |
| Lynn Fox | Member-nonvo |
| Mike Kapolka | Member-nonvo |
| Patrick Roberts | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $97,000 |
| Other Expenses | $65,806 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $49,700 | - | - | $49,700 |
| Grants to Domestic Individuals | $47,300 | - | - | $47,300 |
| Advertising | - | $21,001 | - | $21,001 |
| Other Expenses | - | $5,751 | - | $5,751 |
| Fees for Services Accounting | - | $5,200 | - | $5,200 |
| Office Expenses | - | $1,731 | - | $1,731 |
| All Other Expenses | - | $811 | - | $811 |
| Insurance | - | $279 | - | $279 |
| Conferences and Meetings | - | $123 | - | $123 |
| Total Functional Expenses | $97,000 | $65,806 | $0 | $162,806 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $162,806 |
| Expenses per Audited Statements | $154,553 |
| Total Expenses per Audited Statements | $154,553 |
| Expenses Not Reported on Financial Statements | $8,253 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chelsea District Schools | Chelsea, MI | Gov | Teacher Grants | $49,700 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,224 |
| Fundraising Direct Expenses | $5,206 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rivalry Match | $50,224 | $50,224 | $5,206 | $45,018 |
| Total Events | $50,224 | $50,224 | $5,206 | $45,018 |
“Treasurer first reviews draft from cpa. Board reviews later before it is filed.”
“Documents, such as the 990 and audited, reviewed, unaudited financial statements or quickbook reports, are available upon request.”
“ROUNDING 0”
“Distribution, if any, from endowment funds are used for the organizations charitable purpose and mission. The community foundation of southeast michigan (cfsem) has two endowment funds for the benefit of chelsea education foundation. (cef) one of these funds was created by a reciprocal transfer from cef in a prior year. This fund is an asset of cfsem with an offsetting liability for the cef beneficial interest. Cef reports this beneficial interest in this fund as an asset. A second endowment at cfsem was created to accept third party contributions into an endowment for the benefit of cef. This fund is an asset of cfsem without an offsetting liability. The fund is not an asset of cef.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENHANCING EDUCATIONAL OPPORTUNITIES TO COMMUNITY |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21001 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21001 |
| IRS990/AllOtherContributionsAmt | 0 | 102884 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 811 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 811 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICK ROBERTS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693693972 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 281 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHELSEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48118 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38061 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 123 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 123 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 102884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 97000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8107 |
| IRS990/CYOtherExpensesAmt | 0 | 65806 |
| IRS990/CYOtherRevenueAmt | 0 | 48896 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2919 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 162806 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 159887 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SCHOLARSHIPS AND GRANTS WERE AWARDED TO PROMOTE STUDENTS LEARNING OPPORTUNITIES AND ENCOURAGE STAFF EXCELLENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31899 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 36785 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 97000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5200 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | BEKA ALTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH BUTTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MATT CEO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGILA CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICOLE DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LYNN FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANK GROHNERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE HEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE KAPOLKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SANDY LANTIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WENDY ZIELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANE DIESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | AMY FOREHAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICK ROBERTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| 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/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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER-NONVO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER-NONVO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5206 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50224 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1636 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 97000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 47300 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 47300 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 49700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 49700 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1636 |
| IRS990/GrossReceiptsAmt | 0 | 165093 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 279 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6471 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6471 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 694556 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 705380 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENHANCING EDUCATIONAL OPPORTUNITIES TO COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 790029 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 798082 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1636 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1636 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 45018 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10972 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 758130 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 761297 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1731 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1731 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 57412 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 58238 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER AND SOFTWARE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12303 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8253 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12303 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10354 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8253 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5751 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER/MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3878 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3878 |
| IRS990/OtherRevenueTotalAmt | 0 | 3878 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY FOREHAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27522 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 77399 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11717 |
| IRS990/PYOtherExpensesAmt | 0 | 43979 |
| IRS990/PYOtherRevenueAmt | 0 | 34075 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -48064 |
| IRS990/PYTotalExpensesAmt | 0 | 121378 |
| IRS990/PYTotalRevenueAmt | 0 | 73314 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2919 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 102884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 247046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 57039 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 29244 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 215968 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 214060 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 247046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 102884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 247046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 463014 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 292 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 57412 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 58238 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2634 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3752 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 282 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 66756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 199 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 57412 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2541 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -6720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 273 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 55817 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 66756 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1231 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12443 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 269 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54660 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 55817 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 3657 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5083 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 264 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 56067 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54660 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 2376 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1233 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 8253 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 154553 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 8253 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 8253 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 10518 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 58238 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ENDOWMENT FUND - CFSEM |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10518 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 8253 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 151634 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DISTRIBUTION, IF ANY, FROM ENDOWMENT FUNDS ARE USED FOR THE ORGANIZATIONS CHARITABLE PURPOSE AND MISSION. THE COMMUNITY FOUNDATION OF SOUTHEAST MICHIGAN (CFSEM) HAS TWO ENDOWMENT FUNDS FOR THE BENEFIT OF CHELSEA EDUCATION FOUNDATION. (CEF) ONE OF THESE FUNDS WAS CREATED BY A RECIPROCAL TRANSFER FROM CEF IN A PRIOR YEAR. THIS FUND IS AN ASSET OF CFSEM WITH AN OFFSETTING LIABILITY FOR THE CEF BENEFICIAL INTEREST. CEF REPORTS THIS BENEFICIAL INTEREST IN THIS FUND AS AN ASSET. A SECOND ENDOWMENT AT CFSEM WAS CREATED TO ACCEPT THIRD PARTY CONTRIBUTIONS INTO AN ENDOWMENT FOR THE BENEFIT OF CEF. THIS FUND IS AN ASSET OF CFSEM WITHOUT AN OFFSETTING LIABILITY. THE FUND IS NOT AN ASSET OF CEF. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 58238 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 162806 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 159887 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 162152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 154553 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RIVALRY MATCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 50224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 50224 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 45018 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5206 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5206 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 47300 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 17 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 49700 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TEACHER GRANTS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHELSEA DISTRICT SCHOOLS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 500 WASHINGTON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHELSEA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48118 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TREASURER FIRST REVIEWS DRAFT FROM CPA. BOARD REVIEWS LATER BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS, SUCH AS THE 990 AND AUDITED, REVIEWED, UNAUDITED FINANCIAL STATEMENTS OR QUICKBOOK REPORTS, ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 790029 |
| IRS990/TotalAssetsEOYAmt | 0 | 798082 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 790029 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 798082 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 102884 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.