Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$16,486,530
Up $788,651 (+5.0%) from 2010
Net Assets
Up$9,901,994
Up $481,834 (+5.1%) from 2010
Liabilities
Up$6,584,536
Up $306,817 (+4.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,802,551
Up $948,570 (+111%) from 2010
Net Income
-
No earlier filing loaded for comparison.
The mission of the new common school foundation is to build a sustainable model of excellence for a new common school within a broad beloved, and committed community, and to replicate the model.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 275967 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55750 |
| IRS990/AccountsReceivable/BOY | 0 | 672148 |
| IRS990/AccountsReceivable/EOY | 0 | 670173 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE NEW COMMON SCHOOL FOUNDATION IS TO BUILD A SUSTAINABLE MODEL OF EXCELLENCE FOR A NEW COMMON SCHOOL WITHIN A BROAD BELOVED, AND COMMITTED COMMUNITY, AND TO REPLICATE THE MODEL. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6861 E NEVADA NO 300 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48234 |
| IRS990/AllOtherContributions | 0 | 1035484 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 750 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5282 |
| IRS990/AllOtherExpenses/Total | 0 | 6032 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 229016 |
| IRS990/CashNonInterestBearing/EOY | 0 | 865586 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 1098712 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 101873 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 28860 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 101873 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 232606 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 726 LOTHROP |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | DETROIT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 48202 |
| IRS990/ContractorCompensation/Compensation | 0 | 293300 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | BUILDING AND LAND IMPROVEMENTS |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | RESENDES DESIGN GROUP LLC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2134196 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1090144 |
| IRS990/CostOfGoodsSold | 0 | 336 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HELPED RESEARCH, DEVELOP, CREATE, AND SUPPORT A NEW COMMON SCHOOL FOR ALL STUDENTS, SUPPORTED SCHOLARSHIP AND LEARNING OPPORTUNITIES FOR URBAN CHILDREN, DEVELOPED PARTNER PROGRAMS TO ENRICH THE EDUCATION OF CHILDREN, PURCHASED FACILITIES FOR THE USE AND CREATED FUNDRAISING EVENTS TO ASSIST GRANT MAKING AND FUND DEVELOPMENT IN MISSION AREAS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | THE CORNERSTONE BUILDING FUND |
| IRS990/DoingBusinessAs/BusinessNameLine2 | 0 | THE TURNING POINT FOUNDATION |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1418933 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 63304 |
| IRS990/FeesForServicesAccounting/Total | 0 | 63304 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 29983 |
| IRS990/FeesForServicesLegal/Total | 0 | 29983 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2975 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 12685 |
| IRS990/FeesForServicesOther/Total | 0 | 15660 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | W CLARK DURANT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID BAKER LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LARRY DENTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM FUTTERKNECHT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 74856 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 369000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT CEO |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 214029 |
| IRS990/FundraisingEvents | 0 | 1098712 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 1270821 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 1270821 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 485485 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 44002 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 44002 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1226819 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1226819 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 81392 |
| IRS990/GrossReceipts | 0 | 2913325 |
| IRS990/GrossRents/Personal | 0 | 36000 |
| IRS990/GrossRents/Real | 0 | 620557 |
| IRS990/GrossSalesOfInventory | 0 | 1311 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1969 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1969 |
| IRS990/InvestmentIncomePriorYear | 0 | 8960 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1969 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1530937 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12694410 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10548303 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11163473 |
| IRS990/LessRentalExpenses/Personal | 0 | 0 |
| IRS990/LessRentalExpenses/Real | 0 | 414575 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF THE NEW COMMON SCHOOL FOUNDATION IS TO BUILD A SUSTAINABLE MODEL OF EXCELLENCE FOR A NEW COMMON SCHOOL WITHIN A BROAD BELOVED AND COMMITTED COMMUNITY, AND TO REPLICATE THE MODEL. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2189780 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2194584 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | W CLARK DURANT |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 9420160 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9901994 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -132637 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -132637 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 975 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 975 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 241982 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 241982 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 687 |
| IRS990/Occupancy/Total | 0 | 687 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36626 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1609 |
| IRS990/OfficeExpenses/Total | 0 | 38235 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 117724 |
| IRS990/OtherAssetsTotal/EOY | 0 | 112756 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 21 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 34578 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1821 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 36420 |
| IRS990/OtherExpensePriorYear | 0 | 211558 |
| IRS990/OtherExpensesCurrentYear | 0 | 206908 |
| IRS990/OtherExpenses/Description | 0 | MEALS AND MEETINGS |
| IRS990/OtherExpenses/Description | 1 | BUILDING & GROUNDS MAIN |
| IRS990/OtherExpenses/Description | 2 | BANK FEES |
| IRS990/OtherExpenses/Description | 3 | PGA EVENT DEVELOPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 4572 |
| IRS990/OtherExpenses/Fundraising | 1 | 3628 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 950 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10964 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5169 |
| IRS990/OtherExpenses/ProgramServices | 0 | 5470 |
| IRS990/OtherExpenses/Total | 0 | 10992 |
| IRS990/OtherExpenses/Total | 1 | 10964 |
| IRS990/OtherExpenses/Total | 2 | 5169 |
| IRS990/OtherExpenses/Total | 3 | 3628 |
| IRS990/OtherLiabilities/BOY | 0 | 1255000 |
| IRS990/OtherLiabilities/EOY | 0 | 1130000 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 11028 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 148220 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 37900 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 37900 |
| IRS990/OtherRevenuePriorYear | 0 | 122034 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 2025 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36450 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2025 |
| IRS990/OtherSalariesAndWages/Total | 0 | 40500 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 6068 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 122 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6068 |
| IRS990/PayrollTaxes/Total | 0 | 12258 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2886 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 152 |
| IRS990/PensionPlanContributions/Total | 0 | 3038 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 3460802 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3031286 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 481834 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 36000 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 205982 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 279882 |
| IRS990/RevenuesLessExpensesCY | 0 | 481834 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 367157 |
| IRS990/SalariesEtcCurrentYear | 0 | 324822 |
| IRS990/SalariesEtcPriorYear | 0 | 156938 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 658858 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 643256 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 8103755 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS OTHER INCOME |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2134196 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 1090144 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3799488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3069735 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2166704 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 12260267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1969 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 8960 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7323 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 36301 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 72376 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 126929 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 81392 |
| IRS990ScheduleA/NetUBI/CurrentTaxYear | 0 | 975 |
| IRS990ScheduleA/NetUBI/Total | 0 | 975 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 851 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1450 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 15319 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19620 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.33500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.29930 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 4156512 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2134196 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 1090144 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3799488 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3069735 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2166704 |
| IRS990ScheduleA/Total170/Total | 0 | 12260267 |
| IRS990ScheduleA/TotalSupport | 0 | 12407791 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 8067553 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1360584 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9428137 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 7106 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 7106 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 73209 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 170353 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 243562 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 481834 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 481834 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 636046 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 1180104 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 622447 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THE MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2011 AND 2010, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | RENTAL EXPENSES 414,575. DIRECT EXPENSES OF FUNDRAISING EVENTS 214,029. COST OF GOODS SOLD 336. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | AMOUNTS RECEIVED AS AGENCY FUNDS 1,180,104. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | RENTAL EXPENSES 414,575. DIRECT EXPENSES OF FUNDRAISING EVENTS 214,029. COST OF GOODS SOLD 336. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | AMOUNTS DISBURSED AS AGENCY FUNDS 1,180,104. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 2171256 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2171256 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 628940 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 1180104 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 851455 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 851455 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1130000 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CONTRIBUTIONS PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 628940 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 1180104 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 636046 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 1180104 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1104281 |
| IRS990ScheduleD/TotalExpenses | 0 | 1802551 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1802551 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1130000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 11163473 |
| IRS990ScheduleD/TotalRevenue | 0 | 2284385 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2284385 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1258493 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1740327 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 1098712 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 1098712 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 214029 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 1180104 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 1180104 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 81392 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 81392 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | TURNING POINT INVITATIONAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -132637 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 133447 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 133447 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 80582 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 80582 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 44002 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | HIGH SCHOOL SCHOLARSHIPS FOR URBAN STUDENTS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: GRANTS ARE DISTRIBUTED TO ORGANIZATIONS WHICH DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS, INCLUDING SCHOLARSHIPS, IN THE DETROIT AREA. ANNUALLY, FINANCIAL STATEMENTS ARE EXAMINED FOR COMPLIANCE WITH THE INTENDED PURPOSE OF THE DONATION. THE SCHOLARSHIPS FOR HIGH SCHOOL STUDENTS ARE PAID DIRECTLY TO THE SCHOOL TO ENSURE IT IS USED FOR TUITION. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 6861 EAST NEVADA |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | 306 EAST FOURTH ST |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | DETROIT |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 1 | ROYAL OAK |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 1 | MI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 48234 |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 1 | 48067 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 1051097 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 1 | 134200 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 382995984 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 1 | 270634528 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSection | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SUPPORT TO DEVELOP AND SUPPORT FAITH-CENTERED PROGRAMS TO URBAN CHILDREN IN THE METROPOLITIAN DETROIT AREA |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 1 | SUPPORT TO DEVELOP AND SUPPORT EDUCATIONAL PROGRAMS TO URBAN CHILDREN IN THE METROPOLITIAN DETROIT AREA |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | CORNERSTONE SCHOOLS ASSOCIATION |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 1 | CORNERSTONE CHARTER SCHOOLS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 2 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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