Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$284,475
Down $54,382 (-16%) from 2020
Net Assets
Down$203,900
Down $95,146 (-32%) from 2020
Liabilities
Up$80,575
Up $40,764 (+102%) from 2020
Revenue
Up$36,563,823
Up $1,205,956 (+3.4%) from 2020
Expenses
Up$36,658,969
Up $1,128,803 (+3.2%) from 2020
Net Income
Up-$95,146
Up $77,153 (+45%) from 2020
The organization provides educational management services to public school academies in the State of Michigan
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $6,279 | $118,717 | ▲ $112,438 |
| Cash and Non-Interest-Bearing Accounts | $302,210 | $113,374 | ▼ $188,836 |
| Prepaid Expenses and Deferred Charges | $17,800 | $44,843 | ▲ $27,043 |
| Land, Buildings, and Equipment, Net | $12,568 | $7,541 | ▼ $5,027 |
| Total Assets | $338,857 | $284,475 | ▼ $54,382 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,811 | $80,575 | ▲ $40,764 |
| Total Liabilities | $39,811 | $80,575 | ▲ $40,764 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $175,139 | $143,877 | ▼ $31,262 |
| Net Assets Without Donor Restrictions | $123,907 | $60,023 | ▼ $63,884 |
| Total Net Assets Fund Balance | $299,046 | $203,900 | ▼ $95,146 |
| Total Liabilities and Net Assets / Fund Balance | $338,857 | $284,475 | ▼ $54,382 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,541 | $25,377 | $32,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danielle Jackson | CEO | FT | $201,771 | $48,382 | $250,153 |
| Curtis Lewis | Executive Director of Student Development | FT | $144,149 | $19,539 | $163,688 |
| Sarah Laird | Executive Director of Finance | FT | $125,664 | - | $125,664 |
| Janice Perzigian | Executive Director of Development and Student Services | FT | $121,856 | - | $121,856 |
| Derrick L Kellam | School Director | FT | $119,915 | - | $119,915 |
| John Lockhart | School Director | FT | $117,783 | - | $117,783 |
| Name | Title |
|---|---|
| Nanette Gill | President |
| Francis Resendes | Member |
| Pastor M Ways | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,268,694 |
| Other Expenses | $1,390,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,024,027 | $234,908 | - | $29,258,935 |
| Other Employee Benefits | $2,899,796 | $39,192 | - | $2,938,988 |
| Payroll Taxes | $2,191,977 | $31,064 | - | $2,223,041 |
| Other Expenses | $375,244 | $319,047 | - | $694,291 |
| Pension Plan Contributions | $579,338 | $10,092 | - | $589,430 |
| Current Officers, Directors, Trustees, and Key Employees | - | $258,300 | - | $258,300 |
| Occupancy | - | $200,669 | - | $200,669 |
| Insurance | - | $188,927 | - | $188,927 |
| Advertising | - | $72,990 | - | $72,990 |
| Information Technology | - | $59,357 | - | $59,357 |
| Conferences and Meetings | - | $24,902 | - | $24,902 |
| Office Expenses | - | $23,376 | - | $23,376 |
| Fees for Services Legal | - | $11,460 | - | $11,460 |
| Fees for Services Accounting | - | $8,978 | - | $8,978 |
| Depreciation Depletion | - | $5,027 | - | $5,027 |
| Travel | - | $275 | - | $275 |
| Total Functional Expenses | $35,070,382 | $1,588,587 | $0 | $36,658,969 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $36,658,969 |
| Total Expenses per Audited Statements | $36,658,969 |
| Total Expenses per Form 990 | $36,658,969 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“The members of the board, on an annual basis have to inform the board if there are any conflicts of interest. The board members excuse themselves from voting when a conflict of interest exists.”
“The board of directors give an annual evaluation of the principal and decides what the compensation should be. Comparable studies of compensation is made when staff is hired and that process is documented.”
“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
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 | 39811 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6279 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 118717 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organization provides educational management services to public school academies in the State of Michigan |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 72990 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72990 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARAH LAIRD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3138871613 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 485 W MILWAUKEE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 302210 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113374 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 258300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258300 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 24902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 24902 |
| 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 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1390275 |
| IRS990/CYOtherRevenueAmt | 0 | 80694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 36483129 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -95146 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35268694 |
| IRS990/CYTotalExpensesAmt | 0 | 36658969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36563823 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5027 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5027 |
| IRS990/Desc | 0 | Activities relate to the operation of three schools governed by the Public School Academic of Detroit PSAD. These three PSAD schools were created to achieve the goal of demonstrating and disseminating a new model of urban learning in Detroit, Michigan that is effective at preparing all children, especially the urban poor, to succeed educationally and economically, as well as contribute to the advancement of education by publicizing to the education community and the broader public the benefits and attributes of the new models of education development. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175139 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143877 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 547 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 35070382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8978 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8978 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11460 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11460 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/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/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DANIELLE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CURTIS LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH LAIRD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANICE PERZIGIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERRICK L KELLAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANETTE GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRANCIS RESENDES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PASTOR M WAYS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 231771 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 150549 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 125664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 121856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119915 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 117783 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR OF STUDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIRECTOR OF DEVELOPMENT AND STUDENT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 36563823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 59357 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 59357 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 188927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 188927 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25377 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32918 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| 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 | The organization provides educational management services to public school academies in the State of Michigan |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 299046 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 203900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 123907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 60023 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 200669 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 200669 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23376 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39192 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2899796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2938988 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52480 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46375 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1168 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 319047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 375244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52480 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1168 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 694291 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80694 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 80694 |
| IRS990/OtherRevenueTotalAmt | 0 | 80694 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 234908 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 29024027 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29258935 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31064 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2191977 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2223041 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10092 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 579338 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 589430 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17800 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44843 |
| IRS990/PrincipalOfficerNm | 0 | NANETTE GILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36483129 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36483129 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1510931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 35357867 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34019235 |
| IRS990/PYTotalExpensesAmt | 0 | 35530166 |
| IRS990/PYTotalRevenueAmt | 0 | 35357867 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -95146 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 80694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 324720 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36483129 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35357867 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33528461 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23004016 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22010164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 150383637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 150708357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 36563823 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35357867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33528461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23129016 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22129190 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 150708357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 36563823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35357867 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33528491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 23129016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 22129190 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 150708387 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7541 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 25377 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32918 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 36658969 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 36563823 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7541 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 36658969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 36563823 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 36563823 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 36658969 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990ScheduleJ/RebuttablePresumptionProcInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 201771 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 144149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 30000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 6400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 6000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12382 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 13139 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DANIELLE JACKSON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | CURTIS LEWIS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR OF STUDENT DEVELOPMENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 250153 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 163688 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MEMBERS OF THE BOARD, ON AN ANNUAL BASIS HAVE TO INFORM THE BOARD IF THERE ARE ANY CONFLICTS OF INTEREST. THE BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING WHEN A CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS GIVE AN ANNUAL EVALUATION OF THE PRINCIPAL AND DECIDES WHAT THE COMPENSATION SHOULD BE. COMPARABLE STUDIES OF COMPENSATION IS MADE WHEN STAFF IS HIRED AND THAT PROCESS IS DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 338857 |
| IRS990/TotalAssetsEOYAmt | 0 | 284475 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 338857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284475 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 547 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1588587 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 35070382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 36658969 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39811 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 80575 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39811 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 80575 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 299046 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 35070382 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 36483129 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 867538 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36563823 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 36563823 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 338857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284475 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 275 |
| IRS990/TravelGrp/TotalAmt | 0 | 275 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 485 W MILWAUKEE ST |
| IRS990/USAddress/CityNm | 0 | DETROIT |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.