Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$33,376,886
Up $969,631 (+3.0%) from 2018
Net Assets
Up$27,844,346
Up $5,898,070 (+27%) from 2018
Liabilities
Down$5,532,540
Down $4,928,439 (-47%) from 2018
Revenue
Up$8,595,431
Up $3,105,106 (+57%) from 2018
Expenses
Down$3,054,177
Down $10,096,889 (-77%) from 2018
Net Income
Up$5,541,254
Up $13,201,995 (+172%) from 2018
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.
SEE SCHEDULE O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $27,461,442 | $29,025,126 | ▲ $1,563,684 |
| Pledges and Grants Receivable | $1,248,235 | $1,693,688 | ▲ $445,453 |
| Cash and Non-Interest-Bearing Accounts | $2,536,253 | $1,548,793 | ▼ $987,460 |
| Other Notes and Loans Receivable, Net | $744,218 | $466,609 | ▼ $277,609 |
| Accounts Receivable | $62,225 | $238,840 | ▲ $176,615 |
| Prepaid Expenses and Deferred Charges | $33,557 | $28,199 | ▼ $5,358 |
| Total Assets | $32,407,255 | $33,376,886 | ▲ $969,631 |
| Other Assets Total | $321,325 | $375,631 | ▲ $54,306 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $9,808,807 | $5,137,405 | ▼ $4,671,402 |
| Accounts Payable and Accrued Expenses | $552,172 | $395,135 | ▼ $157,037 |
| Unsecured Notes Loans Payable | $75,000 | - | - |
| Other Liabilities | $25,000 | - | - |
| Total Liabilities | $10,460,979 | $5,532,540 | ▼ $4,928,439 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,233,290 | $25,031,672 | ▲ $5,798,382 |
| Net Assets With Donor Restrictions | $2,712,986 | $2,812,674 | ▲ $99,688 |
| Total Net Assets Fund Balance | $21,946,276 | $27,844,346 | ▲ $5,898,070 |
| Total Liabilities and Net Assets / Fund Balance | $32,407,255 | $33,376,886 | ▲ $969,631 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,771,220 | $5,138,758 | $25,909,978 |
| Leasehold Improvements | $5,906,718 | $1,202,103 | $7,108,821 |
| Land | $2,347,188 | - | $2,347,188 |
| Equipment | - | $43,615 | $43,615 |
| Other Assets Org | $375,631 | - | - |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Jeffery Neilson | Chairman | $575,000 | $177,142 | $752,142 |
| Name | Title |
|---|---|
| Clark Durant | President |
| Mindy Berry | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Emmaus Road Group | Consulting Services | 430 CHALFONTE, Grosse Pointe, MI 48236 | $125,000 |
| Abbott Nicholson Quilter | Legal Services | 300 RIVER PLACE Ste 3000, Goodells, MI 48027 | $108,828 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,585,902 |
| Other Expenses | $1,302,390 |
| Total Fundraising Expense | $669,781 |
| Grants and Similar Amounts Paid | $165,885 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $364,178 | $80,928 | $364,178 | $809,284 |
| Other Salaries and Wages | $125,036 | $250,072 | $125,036 | $500,144 |
| Fees for Services Management | $372,329 | $87,336 | - | $459,665 |
| Other Employee Benefits | $94,034 | $30,787 | $94,034 | $218,855 |
| Fees for Services Legal | - | $204,745 | - | $204,745 |
| Grants to Domestic Orgs | $165,885 | - | - | $165,885 |
| Office Expenses | $12,582 | $16,289 | $49,506 | $78,377 |
| Payroll Taxes | $14,405 | $28,809 | $14,405 | $57,619 |
| Other Expenses | $22,622 | $5,027 | $22,622 | $50,271 |
| Insurance | - | $34,353 | - | $34,353 |
| All Other Expenses | - | $28,749 | - | $28,749 |
| Occupancy | - | $28,704 | - | $28,704 |
| Total Functional Expenses | $1,520,071 | $864,325 | $669,781 | $3,054,177 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,140,274 |
| Expenses per Audited Statements | $2,705,177 |
| Total Expenses per Form 990 | $2,705,177 |
| Expenses Not Reported on Form 990 | $1,435,097 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scwaub Fund for Charitable | Orlando, FL | - | Support Urban Children | $75,000 |
| Cornerstone Schools Assoc | Detroit, MI | - | Support Urban Children | $57,457 |
| Andrew Young Foundation | - | - | Support Urban Children | $11,850 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Emmuas Group | Common Board | Consulting | No | $125,000 |
“There are no separate committees on the board”
“SEE SSCHEDULE O”
“SEE SCHEDULE O”
“Upon receipt of the prepared federal form 990 from the controller,”
“The draft form 990 is give to the president for review and approval.”
“Once apporoval is received, the controller is notified the return is”
“Ready for submission to the irs. At which time the controller”
“Conducts an additional review. Once all reviews have been completed”
“The return is electronically submitted to the governmental agencies.”
“All relationships and contacts are reviewed by the board at the annual”
“Meeting. All of the board members are coved under the conflict of interest”
“Policy. Any conflicts are reviewed by the entire board. Persons with”
“Conflicts are prohibited from partticipating in the governing discussions”
“And decisions related to the transaction.”
“A nationwide independent survey is conducted by a national independent”
“Consulting firm to determine the president's annual compensation level.”
“The compensation is then reviewed and approved at the annual board”
“Of director's meeting. All board members vote on the president's”
“Compensation package: a majority board approval is required with the”
“PRESIDENT ABSTAINING.”
“Upon request, the orgainzation's governing documents are made available”
“TO THE PUBLIC”
“The audit and the selection of the independent auditors.”
“The mission of the new commons school foundation is to build”
“A sustainable model of excellance for a new common school within”
“A broad beloved and committed community and to replicate the model.”
“The board as a whole act as an audit committee. They assume oversight of”
“The internal revenue service has determined that the foundation is a”
“Nonprofit corporation exempt from income taxes under provision of”
“Internal revenue service code section 501(a) relating to nonprofit”
“Organizations, such as in an organization descrobed in internal revenue”
“Code section 501(c)(3). However, unrelated business income may”
“BE SUBJECT TO TAXATION.”
“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 position that more likel than not would not be sustained”
“Upon examination by the irs or other applicable taxing authorities”
“The foundation is subject to routine audits by taxing jursdictions:”
“However, there are currently no audits for any tax periods in”
“PROGRESS.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 552172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 395135 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 238840 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O |
| IRS990/AllOtherContributionsAmt | 0 | 7276686 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28749 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CLARK DURANT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3133688580 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6861 E NEVADA |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48234 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2536253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1548793 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 364178 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80928 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 364178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 809284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 108828 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 300 RIVER PLACE Ste 3000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 430 CHALFONTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GOODELLS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GROSSE POINTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48027 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48236 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ABBOTT NICHOLSON QUILTER |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | EMMAUS ROAD GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7276686 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 165885 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14081 |
| IRS990/CYOtherExpensesAmt | 0 | 1302390 |
| IRS990/CYOtherRevenueAmt | 0 | 982733 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 321931 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5541254 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1585902 |
| IRS990/CYTotalExpensesAmt | 0 | 3054177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 669781 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8595431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 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 THE FOUNDATION'S MISSION AREAS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2712986 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2812674 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1520017 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 204745 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 204745 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 87336 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 372329 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 459665 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.000 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.500 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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 | 34922 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFERY NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MINDY BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLARK DURANT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 752142 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 165885 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 165885 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 165885 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9681528 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2068830 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34353 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14081 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14081 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6384476 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27461442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29025126 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35409602 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1086097 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF THE NEW COMMONS SCHOOL FOUNDATION IS TO BUILD A SUSTAINABLE MODEL OF EXCELLANCE FOR A NEW COMMON SCHOOL WITHIN A BROAD BELOVED AND COMMITTED COMMUNITY AND TO REPLICATE THE MODEL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9808807 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5137405 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21946276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 27844346 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 982733 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 982733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19233290 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25031672 |
| IRS990/NoncashContributionsAmt | 0 | 6816 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28704 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28704 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 49506 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16289 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12582 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 78377 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 321325 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 375631 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 94034 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30787 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 94034 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 218855 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENACE |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAVEL AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 22622 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 349000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 60204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8322 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 349000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 50271 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 250072 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 500144 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 744218 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 466609 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14405 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28809 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14405 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 57619 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1248235 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1693688 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28199 |
| IRS990/PrincipalOfficerNm | 0 | CLARK DURANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 321931 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 321931 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4493492 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 319700 |
| IRS990/PYInvestmentIncomeAmt | 0 | 104860 |
| IRS990/PYOtherExpensesAmt | 0 | 11327051 |
| IRS990/PYOtherRevenueAmt | 0 | 891973 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -7660741 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1504315 |
| IRS990/PYTotalExpensesAmt | 0 | 13151066 |
| IRS990/PYTotalRevenueAmt | 0 | 5490325 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5541254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 982733 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 982733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7276686 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4493492 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2394605 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5238175 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2811439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 22214397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14081 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55382 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 146072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.53506 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11964147 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 10250250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7276686 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4493492 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2394605 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5238175 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2811439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22214397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22360469 |
| 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/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 20771220 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5138758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25909978 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43615 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1435097 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2705177 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2347188 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2347188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 5906718 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1202103 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 7108821 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 375631 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER ASSETS |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1435097 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -1435907 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -1435907 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10038344 |
| IRS990ScheduleD/Section170hRqrStsfdInd | 0 | false |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER PROVISION OF |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INTERNAL REVENUE SERVICE CODE SECTION 501(A) RELATING TO NONPROFIT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS, SUCH AS IN AN ORGANIZATION DESCROBED IN INTERNAL REVENUE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | CODE SECTION 501(C)(3). HOWEVER, UNRELATED BUSINESS INCOME MAY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 5 | BE SUBJECT TO TAXATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 6 | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 7 | OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 8 | BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 9 | TAKEN AN UNCERTAIN POSITION THAT MORE LIKEL THAN NOT WOULD NOT BE SUSTAINED |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 10 | UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 11 | THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSDICTIONS: |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 12 | HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 13 | PROGRESS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | P10, Ln 2 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | P10, Ln 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 29025126 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 375631 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2705177 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8602437 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10038344 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4140274 |
| IRS990ScheduleD/WrittenPolicyMonitoringInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 57457 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11850 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT URBAN CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SUPPORT URBAN CHILDREN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SUPPORT URBAN CHILDREN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CORNERSTONE SCHOOLS ASSOC |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | SCWAUB FUND FOR CHARITABLE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ANDREW YOUNG FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 382995984 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 311640316 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 6861 E NEVADA STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1958 SUMMIT ROAD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | DETROIT |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | ORLANDO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 48234 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 32810 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS ARE DISTRIBTED TO ORGANIZATIONS WHICH DEVELOP AND SUPPORT |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 1 | EDUCATIONAL PROGRAMS INCLUDING SCHOLARSHIPS IN THE |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 2 | DETROIT AREA ANNUALLY FINANCIAL STATEMENTS ARE EXAMINED |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 3 | FOR COMPLIANCE WITH THE INTENDED PURPOSE OF THE DONATION |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOLARSHIPS FOR THE HIGH SCHOOL STUDENTS ARE PAID DIRECTLY |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 5 | TO THE SCHOOL TO ENSURE IT IS USED FOR TUITION |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART I LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART I LINE 2 |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART I LINE 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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