Civic Intelligence

Empresa Inc

990 • Fiscal year 2021 • EIN 38-3210340

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileN/A
9301 Michigan AvenueDetroit, MI 48210

(313) 846-2240

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-46%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$213,240

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 397.8% of source-year revenue.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2021

Asset Growth

35th percentile

-2.5%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

130%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,863,174

Down $47,803 (-2.5%) from 2020

Net Assets

Down

$1,862,935

Down $24,545 (-1.3%) from 2020

Liabilities

Down

$239

Down $23,258 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin16th percentile

Revenue

Up

$53,608

Up $30,306 (+130%) from 2020

Expenses

Up

$78,153

Up $35,573 (+84%) from 2020

Net Income

Down

-$24,545

Down $5,267 (-27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,571,361Liabilities 2010: $335,346Net Assets 2010: $1,236,0152010Assets 2011: $1,473,915Liabilities 2011: $255,633Net Assets 2011: $1,218,2822011Assets 2012: $1,316,971Liabilities 2012: $168,724Net Assets 2012: $1,148,2472012Assets 2013: $1,200,145Liabilities 2013: $81,759Net Assets 2013: $1,118,3862013Assets 2014: $1,235,463Liabilities 2014: $0Net Assets 2014: $1,235,4632014Assets 2015: $1,414,316Liabilities 2015: $5,084Net Assets 2015: $1,409,2322015Assets 2016: $1,588,775Liabilities 2016: $5,084Net Assets 2016: $1,583,6912016Assets 2017: $1,781,304Liabilities 2017: $151,955Net Assets 2017: $1,629,3492017Assets 2018: $1,896,517Liabilities 2018: $230,500Net Assets 2018: $1,666,0172018Assets 2019: $1,926,158Liabilities 2019: $19,400Net Assets 2019: $1,906,7582019Assets 2020: $1,910,977Liabilities 2020: $23,497Net Assets 2020: $1,887,4802020Assets 2021: $1,863,174Liabilities 2021: $239Net Assets 2021: $1,862,9352021Assets 2022: $1,825,985Liabilities 2022: $0Net Assets 2022: $1,825,9852022Assets 2023: $5,054,215Liabilities 2023: $2,574,519Net Assets 2023: $2,479,6962023Assets 2024: $7,265,509Liabilities 2024: $4,315,139Net Assets 2024: $2,950,3702024

Highlighted filing

2021

Assets$1,863,174
Liabilities$239
Net Assets$1,862,935
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $02010Revenue 2011: $288,987Expenses 2011: $306,720Net Income 2011: -$17,7332011Expenses 2012: $129,7442012Revenue 2013: $6,608Expenses 2013: $36,469Net Income 2013: -$29,8612013Revenue 2014: $299,580Expenses 2014: $182,503Net Income 2014: $117,0772014Revenue 2015: $357,395Expenses 2015: $183,627Net Income 2015: $173,7682015Revenue 2016: $357,395Expenses 2016: $182,936Net Income 2016: $174,4592016Revenue 2017: $357,395Expenses 2017: $311,737Net Income 2017: $45,6582017Revenue 2018: $357,395Expenses 2018: $320,727Net Income 2018: $36,6682018Revenue 2019: $480,395Expenses 2019: $239,654Net Income 2019: $240,7412019Revenue 2020: $23,302Expenses 2020: $42,580Net Income 2020: -$19,2782020Revenue 2021: $53,608Expenses 2021: $78,153Net Income 2021: -$24,5452021Revenue 2022: $57,525Expenses 2022: $94,475Net Income 2022: -$36,9502022Revenue 2023: $698,005Expenses 2023: $44,294Net Income 2023: $653,7112023Revenue 2024: $727,580Expenses 2024: $256,906Net Income 2024: $470,6742024

Highlighted filing

2021

Revenue$53,608
Expenses$78,153
Net Income-$24,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.2
Gross Receipts
$53,608
Mission and Program Overview

Mission

To hold real estate on behalf of related non profit organization

To hold real estate on behalf of related non profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,848,943$1,746,585▼ $102,358
Land, Buildings, and Equipment, Net$60,650$59,171▼ $1,479
Cash and Non-Interest-Bearing Accounts$1,384$52,951▲ $51,567
Accounts Receivable$0$4,467▲ $4,467
Total Assets$1,910,977$1,863,174▼ $47,803
Liabilities
Deferred Revenue$23,302$0▼ $23,302
Accounts Payable and Accrued Expenses$195$239▲ $44
Total Liabilities$23,497$239▼ $23,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,887,480$1,862,935▼ $24,545
Total Net Assets Fund Balance$1,887,480$1,862,935▼ $24,545
Total Liabilities and Net Assets / Fund Balance$1,910,977$1,863,174▼ $47,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,771$1,126,460$1,130,231
Land$55,400-$55,400
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Eva Garza DewaelscheChairperson
Manuela ZarateSecretary
Bruno RicciutiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$53,608
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$60,179
Fees for Services Management---$9,363
Office Expenses---$5,485
Insurance---$1,328
Information Technology---$1,076
Depreciation Depletion---$379
Other Expenses---$86
Travel---$25
Advertising---$1
Total Functional Expenses$0$0$0$78,153
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to the board of directors and reviewed by management before filing.”

Form 990, Part VI, Section B, Line 12C

“A director who believes that he or she may be perceived to have a conflict of interest shall disclose the potential conflict to the board. Disclosure shall be made on at least an annual basis on forms provided by the organization. Any relationship or circumstance that is created or arises in the interim should be disclosed to the board as soon as possible. The board shall not approve a contract or other transaction where a director has a conflict of interest, unless the director who has a conflict of interest: 1) discloses the conflict and the disclosure is recorded in the board minutes; 2) refrains from participating in the board's discussion with respect to the conflicted matter; 3) abstains from voting on the motion and the abstention is recorded in the minutes. The entire board is covered by this policy.”

Form 990, Part VI, Section B, Line 15

“Since the organization pays no compensation, it does not have a compensation policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Empresa Inc
EIN
38-3210340
Phone
3138462240
Address
9301 MICHIGAN AVENUE, DETROIT, MI 48210

Signing Officer

Name
Eva Garza Dewaelsche
Title
Chairperson
Phone
3138462240
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eva Garza Dewaelsche
Formed
1994
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
8

Preparer

Firm
Rehmann Robson LLC
Address
1500 W BIG BEAVER RD 2ND FLR, TROY, MI 48084
Preparer
Carol Wright CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process of selecting and overseeing the work of the independent auditor has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Empresa inc. Has evaluated its income tax filing positions for fiscal years 2018 through 2021, the years which remain subject to examination as of june 30, 2021. Empresa concluded that there are no significant uncertain tax positions requiring recognition in the consolidated and combined financial statements. Empresa does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next 12 months. Empresa does not have any amounts accrued for interest and penalties related to utbs at june 30, 2021 and 2020, and is not aware of any claims for such amounts by federal, state, or local income tax authorities.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EMPRESA INC. HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2018 THROUGH 2021, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2021. EMPRESA CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE CONSOLIDATED AND COMBINED FINANCIAL STATEMENTS. EMPRESA DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. EMPRESA DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2021 AND 2020, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL, STATE, OR LOCAL INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVA GARZA DEWAELSCHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MANUELA ZARATE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRUNO RICCIUTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0213240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1158229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2155394
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION (SER METRO DETROIT JOBS FOR PROGRESS) USED THE FOLLOWING METHODOLOGIES TO ESTABLISH THE COMPENSATION OF THE CEO/CFO/VP OF OPERATIONS: DATA FROM FROM 990 OF SIMILAR NON PROFIT ORGANIZATIONS, A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS PROCESS WAS LAST UPDATED IN CALENDAR YEAR 2017.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, LINE 3:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND REVIEWED BY MANAGEMENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DIRECTOR WHO BELIEVES THAT HE OR SHE MAY BE PERCEIVED TO HAVE A CONFLICT OF INTEREST SHALL DISCLOSE THE POTENTIAL CONFLICT TO THE BOARD. DISCLOSURE SHALL BE MADE ON AT LEAST AN ANNUAL BASIS ON FORMS PROVIDED BY THE ORGANIZATION. ANY RELATIONSHIP OR CIRCUMSTANCE THAT IS CREATED OR ARISES IN THE INTERIM SHOULD BE DISCLOSED TO THE BOARD AS SOON AS POSSIBLE. THE BOARD SHALL NOT APPROVE A CONTRACT OR OTHER TRANSACTION WHERE A DIRECTOR HAS A CONFLICT OF INTEREST, UNLESS THE DIRECTOR WHO HAS A CONFLICT OF INTEREST: 1) DISCLOSES THE CONFLICT AND THE DISCLOSURE IS RECORDED IN THE BOARD MINUTES; 2) REFRAINS FROM PARTICIPATING IN THE BOARD'S DISCUSSION WITH RESPECT TO THE CONFLICTED MATTER; 3) ABSTAINS FROM VOTING ON THE MOTION AND THE ABSTENTION IS RECORDED IN THE MINUTES. THE ENTIRE BOARD IS COVERED BY THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SINCE THE ORGANIZATION PAYS NO COMPENSATION, IT DOES NOT HAVE A COMPENSATION POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0SER METRO DETROIT JOBS FOR PROGRESS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0382891233
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0JOB TRAINING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SERCO INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt09301 MICHIGAN AVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SER METRO DETROIT JOBS FOR PROGRESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SER METRO DETROIT JOBS FOR PROGRESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CENTRAL STATES SER JOBS FOR PROGRESS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382080820
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1361211270
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0JOB TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1JOB TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt09301 MICHIGAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13948 W 26TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHICAGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd160623
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0102357
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SER METRO DETROIT JOBS FOR PROGRESS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01910977
IRS990/TotalAssetsEOYAmt01863174
IRS990/TotalAssetsGrp/BOYAmt01910977
IRS990/TotalAssetsGrp/EOYAmt01863174
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt078153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023497
IRS990/TotalLiabilitiesEOYAmt0239
IRS990/TotalLiabilitiesGrp/BOYAmt023497
IRS990/TotalLiabilitiesGrp/EOYAmt0239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01887480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01862935
IRS990/TotalOtherCompensationAmt061626
IRS990/TotalProgramServiceRevenueAmt053608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt053608
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01910977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01863174
IRS990/TotReportableCompRltdOrgAmt0465237
IRS990/TravelGrp/TotalAmt025
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09301 MICHIGAN AVENUE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EVA GARZA DEWAELSCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum03138462240
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMPRESA INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPR
ReturnHeader/Filer/EIN0383210340
ReturnHeader/Filer/PhoneNum03138462240
ReturnHeader/Filer/USAddress/AddressLine1Txt09301 MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 W BIG BEAVER RD 2ND FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048084
ReturnHeader/PreparerPersonGrp/PhoneNum02489525000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL WRIGHT CPA
ReturnHeader/ReturnTs02022-05-13T09:15:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARZA DEWAELSCHE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,863,174
Liabilities
$239
Net assets
$1,862,935
Revenue
$53,608
Expenses
$78,153
Net income
-$24,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$4.32$2.95$0.73$0.26$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.57$2.48$0.70$0.04$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.06$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.05$0.08$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.02$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$0.48$0.24$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.23$1.67$0.36$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.15$1.63$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.36$0.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.36$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.30$0.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$0.01$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.17$1.15$0.13
2011Summary only. Only limited summary data is available for this year.$1.47$0.26$1.22$0.29$0.31$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.34$1.24$0.00