Civic Intelligence

Minerva Education and Development Foundation

990 • Fiscal year 2010 • EIN 38-3068654

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 27, 2011

4817 Faircourt Dr48322
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$156,081

No earlier filing loaded for comparison.

Net Assets

$156,081

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$75,851

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $156,081Liabilities 2010: $0Net Assets 2010: $156,0812010Assets 2011: $170,738Liabilities 2011: $33,974Net Assets 2011: $136,7642011Assets 2012: $413,646Liabilities 2012: $245,754Net Assets 2012: $167,8922012Assets 2013: $297,234Liabilities 2013: $111,412Net Assets 2013: $185,8222013Assets 2014: $183,624Liabilities 2014: $0Net Assets 2014: $183,6242014Assets 2015: $206,296Liabilities 2015: $0Net Assets 2015: $206,2962015Assets 2016: $171,108Liabilities 2016: $0Net Assets 2016: $171,1082016Assets 2017: $172,746Liabilities 2017: $0Net Assets 2017: $172,7462017Assets 2018: $168,232Liabilities 2018: $0Net Assets 2018: $168,2322018Assets 2019: $180,808Liabilities 2019: $0Net Assets 2019: $180,8082019Assets 2020: $535,581Liabilities 2020: $0Net Assets 2020: $535,5812020Assets 2021: $637,279Liabilities 2021: $0Net Assets 2021: $637,2792021Assets 2022: $590,788Liabilities 2022: $0Net Assets 2022: $590,7882022Assets 2023: $752,117Liabilities 2023: $0Net Assets 2023: $752,1172023Assets 2024: $266,626Liabilities 2024: $0Net Assets 2024: $266,6262024

Highlighted filing

2010

Assets$156,081
Liabilities$0
Net Assets$156,081

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $75,8512010Revenue 2011: $111,490Expenses 2011: $130,807Net Income 2011: -$19,3172011Revenue 2012: $184,912Expenses 2012: $157,319Net Income 2012: $27,5932012Revenue 2013: $59,151Expenses 2013: $45,340Net Income 2013: $13,8112013Revenue 2014: $177,272Expenses 2014: $168,325Net Income 2014: $8,9472014Revenue 2015: $171,126Expenses 2015: $156,738Net Income 2015: $14,3882015Revenue 2016: $89,502Expenses 2016: $124,690Net Income 2016: -$35,1882016Revenue 2017: $105,282Expenses 2017: $103,644Net Income 2017: $1,6382017Revenue 2018: $81,280Expenses 2018: $77,417Net Income 2018: $3,8632018Revenue 2019: $62,919Expenses 2019: $50,344Net Income 2019: $12,5752019Revenue 2020: $71,854Expenses 2020: $40,000Net Income 2020: $31,8542020Revenue 2021: $91,966Expenses 2021: $59,691Net Income 2021: $32,2752021Revenue 2022: $103,426Expenses 2022: $77,224Net Income 2022: $26,2022022Revenue 2023: $171,937Expenses 2023: $65,625Net Income 2023: $106,3122023Revenue 2024: $118,379Expenses 2024: $193,295Net Income 2024: -$74,9162024

Highlighted filing

2010

Revenue-
Expenses$75,851
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 27, 2011
Return Version
2010v3.2
Gross Receipts
$90,362
Mission and Program Overview

Mission

To provide support for and services to the metropolitan detroit community in the areas of educational development and community services to foster community growth.

Filing and Contact Details

Filer

EIN
38-3068654
Raw XML AppendixShowing 400 of 467 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/AccountantCompileOrReview0true
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT FOR AND SERVICE TO THE METROPOLITAN DETROIT COMMUNITY IN THE AREA OF EDUCATIONAL DEVELOPMENT AND COMMUNITY SERVICES
IRS990/AllOtherContributions03500
IRS990/AllOtherExpenses/ManagementAndGeneral045
IRS990/AllOtherExpenses/ProgramServices0191
IRS990/AllOtherExpenses/Total0236
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0145187
IRS990/CashNonInterestBearing/EOY0150651
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03500
IRS990/ContributionsGrantsPriorYear028074
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0TO PROVIDE SUPPORT FOR AND SERVICE TO THE METROPOLITAN DETROIT COMMUNITY IN THE AREA OF EDUCATIONAL DEVELOPMENT AND COMMUNITY SERVICES
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense070774
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesLegal/ManagementAndGeneral02500
IRS990/FeesForServicesLegal/Total02500
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/NamePerson0INEZ S ALLEN
IRS990/Form990PartVIISectionA/NamePerson1FELECIA J BAKER
IRS990/Form990PartVIISectionA/NamePerson2LOIS E BINGHAM
IRS990/Form990PartVIISectionA/NamePerson3MARION E BINION
IRS990/Form990PartVIISectionA/NamePerson4MELZINA CANNON
IRS990/Form990PartVIISectionA/NamePerson5FAIRE D CARTER
IRS990/Form990PartVIISectionA/NamePerson6NORMA DOTSON-SALES
IRS990/Form990PartVIISectionA/NamePerson7BEVERLY GRAY
IRS990/Form990PartVIISectionA/NamePerson8S JACQUELINE HILL
IRS990/Form990PartVIISectionA/NamePerson9RENE A KELLY
IRS990/Form990PartVIISectionA/NamePerson10LATONYA MALLETT-MCLEMORE
IRS990/Form990PartVIISectionA/NamePerson11SAUNDRA HOWARD MCGEE
IRS990/Form990PartVIISectionA/NamePerson12GLORIA BUTLER MILLER
IRS990/Form990PartVIISectionA/NamePerson13JENICE C MITCHELL-FORD
IRS990/Form990PartVIISectionA/NamePerson14BERNICE F MORTON
IRS990/Form990PartVIISectionA/NamePerson15ALICIA M NAILS
IRS990/Form990PartVIISectionA/NamePerson16JOAN CRAWFORD PRICE
IRS990/Form990PartVIISectionA/NamePerson17PATRICIA TAYLOR-EUBANKS
IRS990/Form990PartVIISectionA/NamePerson18MARGARET E TUCKER
IRS990/Form990PartVIISectionA/NamePerson19PATRICIA WALKER
IRS990/Form990PartVIISectionA/NamePerson20JALONNE WHITE-NEWSOME
IRS990/Form990PartVIISectionA/NamePerson21MARDI WOODS EX OFFICIO
IRS990/Form990PartVIISectionA/NamePerson22TERESA COWAN
IRS990/Form990PartVIISectionA/NamePerson23BRIGETTE JOHNSON
IRS990/Form990PartVIISectionA/NamePerson24SAUNDRA LAMB
IRS990/Form990PartVIISectionA/NamePerson25GWENDOLYN PRATER
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2PRESIDENT AN
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5PAST PRESIDE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7FINANCIAL SE
IRS990/Form990PartVIISectionA/Title8ASSISTANT TR
IRS990/Form990PartVIISectionA/Title9VICE PRESIDE
IRS990/Form990PartVIISectionA/Title10RECORDING SE
IRS990/Form990PartVIISectionA/Title11TRUSTEE
IRS990/Form990PartVIISectionA/Title12TRUSTEE
IRS990/Form990PartVIISectionA/Title13TRUSTEE
IRS990/Form990PartVIISectionA/Title14TRUSTEE
IRS990/Form990PartVIISectionA/Title15RECORDING SE
IRS990/Form990PartVIISectionA/Title16TRUSTEE
IRS990/Form990PartVIISectionA/Title17TRUSTEE
IRS990/Form990PartVIISectionA/Title18TRUSTEE
IRS990/Form990PartVIISectionA/Title19TRUSTEE
IRS990/Form990PartVIISectionA/Title20CORRESPOND.
IRS990/Form990PartVIISectionA/Title21TRUSTEE
IRS990/Form990PartVIISectionA/Title22TRUSTEE
IRS990/Form990PartVIISectionA/Title23TRUSTEE
IRS990/Form990PartVIISectionA/Title24TRUSTEE
IRS990/Form990PartVIISectionA/Title25TRUSTEE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses09032
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming061429
IRS990/GrossReceipts090362
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01049
IRS990/Insurance/Total01049
IRS990/InvestmentIncomeCurrentYear03696
IRS990/InvestmentIncomePriorYear028
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome03696
IRS990/InvestmentIncome/TotalRevenueColumn03696
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SUPPORT FOR AND SERVICE TO THE METROPOLITAN DETROIT COMMUNITY IN THE AREA OF EDUCATIONAL DEVELOPMENT AND COMMUNITY SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LOIS ELIZABETH BINGHAM
IRS990/NbrIndependentVotingMembers025
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY0145187
IRS990/NetAssetsOrFundBalancesEOY0156081
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome052397
IRS990/NetIncomeFromGaming/TotalRevenueColumn052397
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers025
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01222
IRS990/OfficeExpenses/Total01222
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear034411
IRS990/OtherExpensesCurrentYear075851
IRS990/OtherExpenses/Description0AWARDS, GRANTS, AND SCHOL
IRS990/OtherExpenses/Description1OTHER COSTS
IRS990/OtherExpenses/Description2BOOKS, SUBSCRIPTIONS, REF
IRS990/OtherExpenses/Description3BANK CHARGES
IRS990/OtherExpenses/Description4SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral01235
IRS990/OtherExpenses/ManagementAndGeneral1248
IRS990/OtherExpenses/ProgramServices067359
IRS990/OtherExpenses/ProgramServices1539
IRS990/OtherExpenses/ProgramServices2455
IRS990/OtherExpenses/Total067359
IRS990/OtherExpenses/Total11235
IRS990/OtherExpenses/Total2539
IRS990/OtherExpenses/Total3455
IRS990/OtherExpenses/Total4248
IRS990/OtherRevenueCurrentYear052397
IRS990/PartialLiquidation0false
IRS990/PledgesAndGrantsReceivable/EOY05430
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY021737
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021737
IRS990/ProgramServiceRevenue/TotalRevenueColumn021737
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges05415
IRS990/ReconcilationRevenueExpenses05479
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY05479
IRS990/RevenuesLessExpensesPriorYear0-6309
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028074
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years041577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years045217
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years060520
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0178888
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear02141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year028
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03147
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03837
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02607
IRS990ScheduleA/GrossInvestmentIncome170/Total011760
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc086862
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.93830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94820
IRS990ScheduleA/PublicSupportTotal1700178888
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03500
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028074
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years041577
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years045217
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years060520
IRS990ScheduleA/Total170/Total0178888
IRS990ScheduleA/TotalSupport0190648
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear05479
IRS990ScheduleD/ExcessOrDeficitPerFS05479
IRS990ScheduleD/ExpensesSubtotal075851
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/RevenueSubtotal081330
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses075851
IRS990ScheduleD/TotalExpensesPerForm990075851
IRS990ScheduleD/TotalRevenue081330
IRS990ScheduleD/TotalRevenuePerForm990081330
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt075851
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt081330
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1015465 OHIO
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0DETROIT
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode048238
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming03400
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming03400
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming09032
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming061429
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming061429
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary052397
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming03500
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming03500
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming02132
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming02132
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0JALONNE WHITE-NEWSOME
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicensedStates0MI
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0PATRICIA WALKER
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MI
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS EMAILED TO ALL MEMBERS OF THE BOARD OF TRUSTEES FOR THEIR REVIEW TO ENSURE ACCURACY AND COMPLETION. MODIFICATIONS ARE MADE AS NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BYLAWS AND RULES OF ORDER COMMITTEE OF THE BOARD OF TRUSTEES ARE CHARGED WITH ENSURING THAT ALL MEMBERS OF THE BOARD OF TRUSTEES RESPOND TO THE CONFLICTS OF INTEREST QUESTIONAIRE ON AN ANNUAL BASIS. IN ADDITION, ALL MEMBERS ARE ASKED TO STATE ANY POTENTIAL OR ACTUAL CONFLICTS OF INTEREST PRIOR TO VOTING IF SUCH A CONFLICT EXISTS.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY064318
IRS990/TemporarilyRestrictedNetAssets/EOY0101236
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015465 OHIO
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048238
IRS990/TheBooksAreInCareOf/NamePerson0PATRICIA WALKER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.18$1.93$0.75
2023Detailed filing. Detailed filing data is available for this year.$7.52$0.00$7.52$1.72$0.66$1.06
2022Detailed filing. Detailed filing data is available for this year.$5.91$0.00$5.91$1.03$0.77$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.92$0.60$0.32
2020Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.72$0.40$0.32
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.63$0.50$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.81$0.77$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.05$1.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.90$1.25$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.71$1.57$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$1.77$1.68$0.09
2013Summary only. Only limited summary data is available for this year.$2.97$1.11$1.86$0.59$0.45$0.14
2012Summary only. Only limited summary data is available for this year.$4.14$2.46$1.68$1.85$1.57$0.28
2011Summary only. Only limited summary data is available for this year.$1.71$0.34$1.37$1.11$1.31$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.00$1.56$0.76