Civic Intelligence

The New Common School Foundation

990 • Fiscal year 2019 • EIN 38-3326860

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

6861 E NevadaDetroit, MI 48234

(313) 368-8580

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.17x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.64x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$787,064

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

45th percentile

3.0%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

57%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2010: $15,697,879Liabilities 2010: $6,277,719Net Assets 2010: $9,420,1602010Assets 2011: $16,486,530Liabilities 2011: $6,584,536Net Assets 2011: $9,901,9942011Assets 2012: $22,940,665Liabilities 2012: $12,401,493Net Assets 2012: $10,539,1722012Assets 2013: $22,190,362Liabilities 2013: $13,231,490Net Assets 2013: $8,958,8722013Assets 2014: $45,163,508Liabilities 2014: $19,152,510Net Assets 2014: $26,010,9982014Assets 2015: $43,404,738Liabilities 2015: $17,023,656Net Assets 2015: $26,381,0822015Assets 2016: $40,996,816Liabilities 2016: $12,078,345Net Assets 2016: $28,918,4712016Assets 2017: $41,413,465Liabilities 2017: $11,806,448Net Assets 2017: $29,607,0172017Assets 2018: $32,407,255Liabilities 2018: $10,460,979Net Assets 2018: $21,946,2762018Assets 2019: $33,376,886Liabilities 2019: $5,532,540Net Assets 2019: $27,844,3462019Assets 2020: $33,369,993Liabilities 2020: $5,814,976Net Assets 2020: $27,555,0172020Assets 2021: $40,234,956Liabilities 2021: $10,002,779Net Assets 2021: $30,232,1772021Assets 2022: $44,389,188Liabilities 2022: $10,039,776Net Assets 2022: $34,349,4122022Assets 2023: $45,305,392Liabilities 2023: $9,883,945Net Assets 2023: $35,421,4472023Assets 2024: $44,150,067Liabilities 2024: $8,639,556Net Assets 2024: $35,510,5112024

Highlighted filing

2019

Assets$33,376,886
Liabilities$5,532,540
Net Assets$27,844,346

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $853,9812010Expenses 2011: $1,802,5512011Expenses 2012: $1,963,3072012Revenue 2013: $3,691,628Expenses 2013: $3,290,774Net Income 2013: $400,8542013Revenue 2014: $22,164,972Expenses 2014: $5,109,735Net Income 2014: $17,055,2372014Revenue 2015: $3,335,829Expenses 2015: $2,965,745Net Income 2015: $370,0842015Revenue 2016: $5,942,903Expenses 2016: $3,405,514Net Income 2016: $2,537,3892016Revenue 2017: $3,338,242Expenses 2017: $2,649,696Net Income 2017: $688,5462017Revenue 2018: $5,490,325Expenses 2018: $13,151,066Net Income 2018: -$7,660,7412018Revenue 2019: $8,595,431Expenses 2019: $3,054,177Net Income 2019: $5,541,2542019Revenue 2020: $3,300,718Expenses 2020: $3,590,047Net Income 2020: -$289,3292020Revenue 2021: $5,515,596Expenses 2021: $3,634,068Net Income 2021: $1,881,5282021Revenue 2022: $6,997,203Expenses 2022: $5,257,084Net Income 2022: $1,740,1192022Revenue 2023: $5,202,613Expenses 2023: $4,212,998Net Income 2023: $989,6152023Revenue 2024: $7,197,675Expenses 2024: $7,296,448Net Income 2024: -$98,7732024

Highlighted filing

2019

Revenue$8,595,431
Expenses$3,054,177
Net Income$5,541,254
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$9,681,528
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Jeffery NeilsonChairman$575,000$177,142$752,142

Board Members and Trustees

NameTitle
Clark DurantPresident
Mindy BerryDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Emmaus Road GroupConsulting Services430 CHALFONTE, Grosse Pointe, MI 48236$125,000
Abbott Nicholson QuilterLegal Services300 RIVER PLACE Ste 3000, Goodells, MI 48027$108,828
Revenue and Support

Revenue Composition

Contributions and Grants
$7,276,686
Program Service Revenue
$321,931
Investment Income
$14,081
Other Revenue
$982,733
All Other Contributions
$7,276,686
Change in Net Assets
$5,541,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,038,344
Revenue Not Reported on Financial Statements
$-1,435,907
Other Revenue Adjustments
$-1,435,907
Total Revenue per Audited Statements
$10,038,344
Total Revenue per Form 990
$8,602,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Scwaub Fund for CharitableOrlando, FL-Support Urban Children$75,000
Cornerstone Schools AssocDetroit, MI-Support Urban Children$57,457
Andrew Young Foundation--Support Urban Children$11,850
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Emmuas GroupCommon BoardConsultingNo$125,000
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI Line 8B

There are no separate committees on the board

Part VI Line 11B

SEE SSCHEDULE O

Part VI Line 19

SEE SCHEDULE O

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

Upon receipt of the prepared federal form 990 from the controller,

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

The draft form 990 is give to the president for review and approval.

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

Once apporoval is received, the controller is notified the return is

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

Ready for submission to the irs. At which time the controller

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

Conducts an additional review. Once all reviews have been completed

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

The return is electronically submitted to the governmental agencies.

FORM 990, PART VI, SECTION B, LINE 12C:

All relationships and contacts are reviewed by the board at the annual

FORM 990, PART VI, SECTION B, LINE 12C:

Meeting. All of the board members are coved under the conflict of interest

FORM 990, PART VI, SECTION B, LINE 12C:

Policy. Any conflicts are reviewed by the entire board. Persons with

FORM 990, PART VI, SECTION B, LINE 12C:

Conflicts are prohibited from partticipating in the governing discussions

FORM 990, PART VI, SECTION B, LINE 12C:

And decisions related to the transaction.

Form 990, Part VI. Section B, Line 15A

A nationwide independent survey is conducted by a national independent

Form 990, Part VI. Section B, Line 15A

Consulting firm to determine the president's annual compensation level.

Form 990, Part VI. Section B, Line 15A

The compensation is then reviewed and approved at the annual board

Form 990, Part VI. Section B, Line 15A

Of director's meeting. All board members vote on the president's

Form 990, Part VI. Section B, Line 15A

Compensation package: a majority board approval is required with the

Form 990, Part VI. Section B, Line 15A

PRESIDENT ABSTAINING.

Form 990, Part VI, Section C, Line 2C, Line 19

Upon request, the orgainzation's governing documents are made available

Form 990, Part VI, Section C, Line 2C, Line 19

TO THE PUBLIC

Form 990, Part VI, Section C, Line 2C, Line 19

The audit and the selection of the independent auditors.

Filing and Contact Details

Filer

Filer Name
The New Common School Foundation
EIN
38-3326860
In Care Of
% CLARK DURANT
Phone
3133688580
Address
6861 E NEVADA, Detroit, MI 48234

Signing Officer

Name
Clark Durant
Title
President
Phone
3133688580
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clark Durant
Formed
1996
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
8
Volunteers
50

Preparer

Firm
Antonio Pittiglio CPA
Address
2620 FRUITWOOD CT, WATERFORD TWSP, MI 48329
Preparer
Antonio Pittiglio
Phone
5862427845
Supplemental Narrative

Additional Explanations

Form 990, Part 1, Line 1

The mission of the new commons school foundation is to build

Form 990, Part 1, Line 1

A sustainable model of excellance for a new common school within

Form 990, Part 1, Line 1

A broad beloved and committed community and to replicate the model.

Form 990, Part XII, Line 2C

The board as a whole act as an audit committee. They assume oversight of

Financial Statement Notes

P10, Ln 2

The internal revenue service has determined that the foundation is a

P10, Ln 2

Nonprofit corporation exempt from income taxes under provision of

P10, Ln 2

Internal revenue service code section 501(a) relating to nonprofit

P10, Ln 2

Organizations, such as in an organization descrobed in internal revenue

P10, Ln 2

Code section 501(c)(3). However, unrelated business income may

P10, Ln 2

BE SUBJECT TO TAXATION.

P10, Ln 2

Accounting principles generally accepted in the united states

P10, Ln 2

Of america require management to evaluate tax positions taken

P10, Ln 2

By the organization and recognize a tax liability if the organization has

P10, Ln 2

Taken an uncertain position that more likel than not would not be sustained

P10, Ln 2

Upon examination by the irs or other applicable taxing authorities

P10, Ln 2

The foundation is subject to routine audits by taxing jursdictions:

P10, Ln 2

However, there are currently no audits for any tax periods in

P10, Ln 2

PROGRESS.

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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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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0982733
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt019233290
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025031672
IRS990/NoncashContributionsAmt06816
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028704
IRS990/OccupancyGrp/TotalAmt028704
IRS990/OfficeExpensesGrp/FundraisingAmt049506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016289
IRS990/OfficeExpensesGrp/ProgramServicesAmt012582
IRS990/OfficeExpensesGrp/TotalAmt078377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0321325
IRS990/OtherAssetsTotalGrp/EOYAmt0375631
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt094034
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030787
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0218855
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENACE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3TRAVEL AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt022622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25027
IRS990/OtherExpensesGrp/ProgramServicesAmt0349000
IRS990/OtherExpensesGrp/ProgramServicesAmt122622
IRS990/OtherExpensesGrp/TotalAmt060204
IRS990/OtherExpensesGrp/TotalAmt18322
IRS990/OtherExpensesGrp/TotalAmt2349000
IRS990/OtherExpensesGrp/TotalAmt350271
IRS990/OtherLiabilitiesGrp/BOYAmt025000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0125036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0500144
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0744218
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0466609
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt014405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028809
IRS990/PayrollTaxesGrp/ProgramServicesAmt014405
IRS990/PayrollTaxesGrp/TotalAmt057619
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01248235
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01693688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033557
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028199
IRS990/PrincipalOfficerNm0CLARK DURANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04493492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0319700
IRS990/PYInvestmentIncomeAmt0104860
IRS990/PYOtherExpensesAmt011327051
IRS990/PYOtherRevenueAmt0891973
IRS990/PYRevenuesLessExpensesAmt0-7660741
IRS990/PYSalariesCompEmpBnftPaidAmt01504315
IRS990/PYTotalExpensesAmt013151066
IRS990/PYTotalRevenueAmt05490325
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05541254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0982733
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0982733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07276686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04493492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02394605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05238175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02811439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022214397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt055382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024698
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146072
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53506
IRS990ScheduleA/PublicSupportPY170Pct00.43560
IRS990ScheduleA/PublicSupportTotal170Amt011964147
IRS990ScheduleA/SubstantialContributorsTotAmt010250250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07276686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04493492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02394605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05238175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02811439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022214397
IRS990ScheduleA/TotalSupportAmt022360469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt020771220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05138758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt025909978
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043615
IRS990ScheduleD/ExpensesNotReportedAmt01435097
IRS990ScheduleD/ExpensesSubtotalAmt02705177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt02347188
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02347188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05906718
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01202103
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07108821
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0375631
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt01435097
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1435907
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1435907
IRS990ScheduleD/RevenueSubtotalAmt010038344
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NONPROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER PROVISION OF
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTERNAL REVENUE SERVICE CODE SECTION 501(A) RELATING TO NONPROFIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS, SUCH AS IN AN ORGANIZATION DESCROBED IN INTERNAL REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4CODE SECTION 501(C)(3). HOWEVER, UNRELATED BUSINESS INCOME MAY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5BE SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9TAKEN AN UNCERTAIN POSITION THAT MORE LIKEL THAN NOT WOULD NOT BE SUSTAINED
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURSDICTIONS:
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc7P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc8P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc9P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc10P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc11P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc12P10, Ln 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc13P10, Ln 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029025126
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0375631
IRS990ScheduleD/TotalExpensesPerForm990Amt02705177
IRS990ScheduleD/TotalRevenuePerForm990Amt08602437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010038344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04140274
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt057457
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt211850
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT URBAN CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT URBAN CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT URBAN CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CORNERSTONE SCHOOLS ASSOC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SCWAUB FUND FOR CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ANDREW YOUNG FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0382995984
IRS990ScheduleI/RecipientTable/RecipientEIN1311640316
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06861 E NEVADA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11958 SUMMIT ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048234
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd132810
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE DISTRIBTED TO ORGANIZATIONS WHICH DEVELOP AND SUPPORT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL PROGRAMS INCLUDING SCHOLARSHIPS IN THE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt2DETROIT AREA ANNUALLY FINANCIAL STATEMENTS ARE EXAMINED
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt3FOR COMPLIANCE WITH THE INTENDED PURPOSE OF THE DONATION
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt4THE SCHOLARSHIPS FOR THE HIGH SCHOOL STUDENTS ARE PAID DIRECTLY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt5TO THE SCHOOL TO ENSURE IT IS USED FOR TUITION
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc4PART I LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 2
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.2$8.64$35.5$7.20$7.30$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$9.88$35.4$5.20$4.21$0.99
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.4$10.0$34.3$7.00$5.26$1.74
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$10.0$30.2$5.52$3.63$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$5.81$27.6$3.30$3.59$0.29
2019Detailed filing. Detailed filing data is available for this year.$33.4$5.53$27.8$8.60$3.05$5.54
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$10.5$21.9$5.49$13.2$7.66
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$11.8$29.6$3.34$2.65$0.69
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.0$12.1$28.9$5.94$3.41$2.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.4$17.0$26.4$3.34$2.97$0.37
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.2$19.2$26.0$22.2$5.11$17.1
2013Detailed filing. Detailed filing data is available for this year.$22.2$13.2$8.96$3.69$3.29$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$12.4$10.5$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$6.58$9.90$1.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$6.28$9.42$0.85
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $25M-$50M nonprofits