Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2015 • EIN 38-3385961
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$26,133,832
Down $920,769 (-3.4%) from 2014
Net Assets
Down$2,086,801
Down $433,275 (-17%) from 2014
Liabilities
Down$24,047,031
Down $487,494 (-2.0%) from 2014
Revenue
Down$379,125
Down $63,440 (-14%) from 2014
Expenses
Up$503,284
Up $189,870 (+61%) from 2014
Net Income
Down-$124,159
Down $253,310 (-196%) from 2014
Support of public schools
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,301,583 | $22,574,656 | ▼ $726,927 |
| Savings and Temporary Cash Investments | $2,925,666 | $2,982,818 | ▲ $57,152 |
| Cash and Non-Interest-Bearing Accounts | $361,666 | $558,028 | ▲ $196,362 |
| Accounts Receivable | $465,686 | $18,330 | ▼ $447,356 |
| Total Assets | $27,054,601 | $26,133,832 | ▼ $920,769 |
| Liabilities | |||
| Other Liabilities | $24,416,645 | $23,831,744 | ▼ $584,901 |
| Accounts Payable and Accrued Expenses | $117,880 | $215,287 | ▲ $97,407 |
| Total Liabilities | $24,534,525 | $24,047,031 | ▼ $487,494 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $789,302 | $2,086,801 | ▲ $1,297,499 |
| Temporarily Rstr Net Assets | $1,730,774 | - | - |
| Total Net Assets Fund Balance | $2,520,076 | $2,086,801 | ▼ $433,275 |
| Total Liabilities and Net Assets / Fund Balance | $27,054,601 | $26,133,832 | ▼ $920,769 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $21,145,383 | $4,904,815 | $26,050,198 |
| Land | $1,122,608 | - | $1,122,608 |
| Leasehold Improvements | $243,419 | $49,169 | $292,588 |
| Buildings | $63,246 | $821 | $64,067 |
| Name | Title |
|---|---|
| Alex Smith | President |
| Martin Mention | Board Member |
| Raymond Smith | Director |
| Scott Smith | Secretary |
| Karon Smith | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $503,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Management | - | $110,000 | - | $110,000 |
| Occupancy | $100,931 | - | - | $100,931 |
| Fees for Services Legal | $79,800 | - | - | $79,800 |
| All Other Expenses | $54,714 | - | - | $54,714 |
| Insurance | $36,024 | - | - | $36,024 |
| Other Expenses | $23,224 | - | - | $23,224 |
| Total Functional Expenses | $393,284 | $110,000 | $0 | $503,284 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $503,284 |
| Total Expenses per Audited Statements | $503,284 |
| Total Expenses per Form 990 | $503,284 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bonds Payable | $23,160,000 |
| Line of Credit | $671,744 |
| N/p-bus 4 | - |
| N/p-six Plex | - |
“Alex smith karon smith president treasurer nephew/aunt raymond smith karon smith director treasurer brother/sister raymond smith scott smith director director brother/brother karon smith scott smith treasurer director sister/brother martin mention karon smith director treasurer step-son/step mother”
“Once the 990 has been prepared by the accounting firm the board will hold a meeting to review the 990 thoroughly. If there are no discrepancies the board will pass a resolution to accept the 990 as prepared and direct the accounting firm to proceed with filing the 990.”
“The board currently has a written conflict of interest policy. As stated in the conflict of interest policy officers are required to disclose any interests that may rise to conflicts.”
“No documents available to the public”
“Professional services 22,080 0 0 donations 16,310 0 0 contract labor 8,802 0 0 scholarships 3,000 0 0 bank service charges 2,207 0 0 maintenance & repairs 1,403 0 0 payroll fees 516 0 0 field trips 250 0 0 licenses 146 0 0”
“An audit was performed on the foundations 6/30/14 fiscal year after the 990 had been filed. Adjustments were made to some expenses and prior year accounts receivable that had been accrued were determined to be uncollectable and were written off. It was also determined that the classification of temporarily restricted net assets did not accurately describe the amounts that had been booked there. The temporarily restricted net assets were reclassified to unresticted net assets.”
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 | 117880 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 215287 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 465686 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18330 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT OF PUBLIC SCHOOLS |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54714 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54714 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MONEAK REPRESS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2497992780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21122 W MCNICHOLS RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48219 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 361666 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 558028 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 633 |
| IRS990/CYOtherExpensesAmt | 0 | 503284 |
| IRS990/CYOtherRevenueAmt | 0 | 364700 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13792 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124159 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 503284 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 379125 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED FACILITIES & TRANSPORTATION SERVICES FOR OLD REDFORD PUBLIC SCHOOL ACADEMY, DETROIT, MI |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 393284 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 79800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 110000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN MENTION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RAYMOND SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEX SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2679282 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 87396 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2345344 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36024 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36024 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 633 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 633 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4954805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23301583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22574656 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27529461 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 3525 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2296632 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT OF PUBLIC SCHOOLS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2520076 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2086801 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 132583 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 132583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100931 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 100931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | UNIFORMS |
| IRS990/OtherExpensesGrp/Desc | 3 | LEASED PAYROLL |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 26471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 45003 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24416645 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23831744 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | BOND MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40117 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 192000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 40117 |
| IRS990/OtherRevenueTotalAmt | 0 | 232117 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -309116 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13792 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18470 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 635 |
| IRS990/PYOtherExpensesAmt | 0 | 313414 |
| IRS990/PYOtherRevenueAmt | 0 | 377985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45475 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129151 |
| IRS990/PYTotalExpensesAmt | 0 | 313414 |
| IRS990/PYTotalRevenueAmt | 0 | 442565 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124159 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 83871 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48712 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2925666 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2982818 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 32113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2432740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2483089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2481860 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2346390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1727049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11471128 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 246542 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32113 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2173 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 32113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11503241 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 63246 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 821 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64067 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 503284 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1122608 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1122608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 243419 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49169 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 292588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 21145383 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4904815 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 26050198 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 23160000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 671744 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BONDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | N/P-BUS 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | N/P-SIX PLEX |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 379125 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22574656 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 503284 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 23831744 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 379125 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 379125 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 503284 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | OLD REDFORD ACADEMY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 1 | INNOVATIVE TEACHING SOLUTIONS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | UNREIMBURSED EXPENSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | UNREIMBURSED EXPENSE |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALEX SMITH KARON SMITH PRESIDENT TREASURER NEPHEW/AUNT RAYMOND SMITH KARON SMITH DIRECTOR TREASURER BROTHER/SISTER RAYMOND SMITH SCOTT SMITH DIRECTOR DIRECTOR BROTHER/BROTHER KARON SMITH SCOTT SMITH TREASURER DIRECTOR SISTER/BROTHER MARTIN MENTION KARON SMITH DIRECTOR TREASURER STEP-SON/STEP MOTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONCE THE 990 HAS BEEN PREPARED BY THE ACCOUNTING FIRM THE BOARD WILL HOLD A MEETING TO REVIEW THE 990 THOROUGHLY. IF THERE ARE NO DISCREPANCIES THE BOARD WILL PASS A RESOLUTION TO ACCEPT THE 990 AS PREPARED AND DIRECT THE ACCOUNTING FIRM TO PROCEED WITH FILING THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD CURRENTLY HAS A WRITTEN CONFLICT OF INTEREST POLICY. AS STATED IN THE CONFLICT OF INTEREST POLICY OFFICERS ARE REQUIRED TO DISCLOSE ANY INTERESTS THAT MAY RISE TO CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL SERVICES 22,080 0 0 DONATIONS 16,310 0 0 CONTRACT LABOR 8,802 0 0 SCHOLARSHIPS 3,000 0 0 BANK SERVICE CHARGES 2,207 0 0 MAINTENANCE & REPAIRS 1,403 0 0 PAYROLL FEES 516 0 0 FIELD TRIPS 250 0 0 LICENSES 146 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN AUDIT WAS PERFORMED ON THE FOUNDATIONS 6/30/14 FISCAL YEAR AFTER THE 990 HAD BEEN FILED. ADJUSTMENTS WERE MADE TO SOME EXPENSES AND PRIOR YEAR ACCOUNTS RECEIVABLE THAT HAD BEEN ACCRUED WERE DETERMINED TO BE UNCOLLECTABLE AND WERE WRITTEN OFF. IT WAS ALSO DETERMINED THAT THE CLASSIFICATION OF TEMPORARILY RESTRICTED NET ASSETS DID NOT ACCURATELY DESCRIBE THE AMOUNTS THAT HAD BEEN BOOKED THERE. THE TEMPORARILY RESTRICTED NET ASSETS WERE RECLASSIFIED TO UNRESTICTED NET ASSETS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 26133832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 27054601 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26133832 |
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| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 393284 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 503284 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 24534525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24047031 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 24534525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24047031 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2520076 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2086801 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 393284 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 13792 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 132583 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 246542 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 379125 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 27054601 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 26133832 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 789302 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2086801 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.OLDREDFORD.COM/CONTENT/CRS% |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MRS KARON SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2487992780 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLOTHILDE R SMITH CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOT |
| ReturnHeader/Filer/EIN | 0 | 383385961 |
| ReturnHeader/Filer/PhoneNum | 0 | 2487992780 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 18470 W 10 MILE RD 100 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SOUTHFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48075 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382401965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TAYLOR & MORGAN CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2302 STONEBRIDGE DR BLDG D |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FLINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 485325406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8102308200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS M TAYLOR |
| ReturnHeader/ReturnTs | 0 | 2016-02-13T06:07:08-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.