Civic Intelligence

Detroit Education & Research

990 • Fiscal year 2014 • EIN 45-5124360

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
3663 Woodward AvenueRoom/Suite 20048201

(313) 578-2373

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.11x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Net Margin

31st percentile

0.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

33rd percentile

$186,295

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • $50M-$100M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

$8,230,177

No earlier filing loaded for comparison.

Net Assets

$134,267

No earlier filing loaded for comparison.

Liabilities

$8,095,910

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin31st percentile

Revenue

$70,948,686

No earlier filing loaded for comparison.

Expenses

$70,864,339

No earlier filing loaded for comparison.

Net Income

$84,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2014: $8,230,177Liabilities 2014: $8,095,910Net Assets 2014: $134,2672014Assets 2015: $8,603,325Liabilities 2015: $6,627,531Net Assets 2015: $1,975,7942015Assets 2016: $7,674,535Liabilities 2016: $4,435,584Net Assets 2016: $3,238,9512016Assets 2021: $4,388,844Liabilities 2021: $822,223Net Assets 2021: $3,566,6212021Assets 2022: $4,748,735Liabilities 2022: $1,182,113Net Assets 2022: $3,566,6222022Assets 2023: $5,805,558Liabilities 2023: $2,238,934Net Assets 2023: $3,566,6242023Assets 2024: $5,663,312Liabilities 2024: $2,096,688Net Assets 2024: $3,566,6242024Assets 2025: $7,110,675Liabilities 2025: $3,544,051Net Assets 2025: $3,566,6242025

Highlighted filing

2014

Assets$8,230,177
Liabilities$8,095,910
Net Assets$134,267
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Revenue 2014: $70,948,686Expenses 2014: $70,864,339Net Income 2014: $84,3472014Revenue 2015: $69,709,124Expenses 2015: $67,867,597Net Income 2015: $1,841,5272015Revenue 2016: $69,786,344Expenses 2016: $68,798,038Net Income 2016: $988,3062016Revenue 2021: $77,714,477Expenses 2021: $77,714,476Net Income 2021: $12021Revenue 2022: $79,010,732Expenses 2022: $79,010,731Net Income 2022: $12022Revenue 2023: $76,740,618Expenses 2023: $76,740,616Net Income 2023: $22023Revenue 2024: $77,622,151Expenses 2024: $77,622,151Net Income 2024: $02024Revenue 2025: $79,545,737Expenses 2025: $79,545,737Net Income 2025: $02025

Highlighted filing

2014

Revenue$70,948,686
Expenses$70,864,339
Net Income$84,347
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$70,948,686
Mission and Program Overview

Mission

Support of graduate medical education for, as well as recruitment and employment of, medical residents in medically underserved areas in and around detroit, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$49,920$8,230,177▲ $8,180,257
Total Assets$49,920$8,230,177▲ $8,180,257
Liabilities
Accounts Payable and Accrued Expenses-$8,095,910-
Total Liabilities$0$8,095,910▲ $8,095,910
Net Assets / Fund Balance
Unrestricted Net Assets$49,920$134,267▲ $84,347
Total Net Assets Fund Balance$49,920$134,267▲ $84,347
Total Liabilities and Net Assets / Fund Balance$49,920$8,230,177▲ $8,180,257
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleBaseOtherTotal
Dr Masih a KaderStaff Physic$179,492$6,803$186,295
Dr Masih a KaderStaff Physician$179,492$6,803$186,295

Board Members and Trustees

NameTitle
Rodney HuebbersPresident &
Gino Salciccioli MdDirector
Larry Fleischmann MdDirector
Joseph MullanyCEO
Keith PittsExec Vice Pr
Phillip W RoweExec Vice Pr
Suzanne R White MdSecretary
Harold H Pilgrim IiiSenior VP De
Michael LacustaSenior VP St
Victor JordanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,683
Program Service Revenue
$70,838,370
Investment Income
$86,633
Other Revenue
$0
All Other Contributions
$23,683
Change in Net Assets
$84,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,351,089
Other Expenses$2,513,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,606,590--$55,606,590
Other Employee Benefits$8,786,500--$8,786,500
Payroll Taxes$3,957,999--$3,957,999
Insurance$1,905,068--$1,905,068
Fees for Services Other$271,487--$271,487
Fees for Services Legal$42,627--$42,627
Occupancy$9,516--$9,516
Travel$7,016--$7,016
Office Expenses$5,149--$5,149
Other Expenses$1,087--$1,087
Conferences and Meetings$940--$940
All Other Expenses$714--$714
Total Functional Expenses$70,864,339$0$0$70,864,339
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Form 990, Page 6, Part VI, Line 6

“The organization is a nonstock directorship corporation.”

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 was reviewed by the treasurer and copies to be provided to its board of trustees subsequent to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Detroit education & research consistently monitors and enforces compliance with its conflict of interest policy by distributing an annual questionnaire to trustees, officers and key employees which includes questions related to each policy provision. Responses are thoroughly reviewed and any apparent conflicts are investigated and appropriate action is taken.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors and officers of detroit education & research receive no compensation for their service to the filing organization from the organization or a related organization.”

Form 990, Page 6, Part VI, Line 19

“The filing organization's articles of incorporation are available on the state of michigan website http://www.dleg.state.mi.us/bcs_corp/sr_corp.asp by entering the organization name. The bylaws and conflict of interest policy are available upon request. The financial statements are available upon request via the irs public inspection process.”

Filing and Contact Details

Filer

EIN
45-5124360
Phone
3135782373

Signing Officer

Name
Victor Jordan
Title
Treasurer
Phone
3135782373
Signed
2015-05-14

Organization Details

Principal Officer
Victor Jordan
Formed
2012
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
1,107
Raw XML Appendix333 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08095910
IRS990/AccountsReceivableGrp/BOYAmt049920
IRS990/AccountsReceivableGrp/EOYAmt08230177
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF GRADUATE MEDICAL EDUCATION FOR, AS WELL AS RECRUITMENT AND EMPLOYMENT OF, MEDICAL RESIDENTS IN MEDICALLY UNDERSERVED AREAS IN AND AROUND DETROIT, MICHIGAN.
IRS990/AllOtherContributionsAmt023683
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0714
IRS990/AllOtherExpensesGrp/TotalAmt0714
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0VICTOR JORDAN
IRS990/BooksInCareOfDetail/PhoneNum03135782278
IRS990/BooksInCareOfDetail/USAddress/AddressLine103663 WOODWARD SUITE 200
IRS990/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0940
IRS990/ConferencesMeetingsGrp/TotalAmt0940
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023683
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt086633
IRS990/CYOtherExpensesAmt02513250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt070838370
IRS990/CYRevenuesLessExpensesAmt084347
IRS990/CYSalariesCompEmpBnftPaidAmt068351089
IRS990/CYTotalExpensesAmt070864339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070948686
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GRADUATE MEDICAL EDUCATION HAS APPROXIMATELY 20 PROGRAMS/SPECIALTIES IN MEDICINE THAT MEDICAL RESIDENTS ARE TRAINED, INCLUDING FAMILY MEDICINE, INTERNAL MEDICINE, EMERGENCY MEDICINE, OB/GYN, PATHOLOGY, PHYSICAL MEDICINE AND REHABILITATION AND SURGERY TO NAME A FEW.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01107
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070864339
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042627
IRS990/FeesForServicesLegalGrp/TotalAmt042627
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0271487
IRS990/FeesForServicesOtherGrp/TotalAmt0271487
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106803
IRS990/Form990PartVIISectionAGrp/PersonNm0SUZANNE R WHITE MD
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY FLEISCHMANN MD
IRS990/Form990PartVIISectionAGrp/PersonNm2GINO SALCICCIOLI MD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP W ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD H PILGRIM III
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH MULLANY
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm8RODNEY HUEBBERS
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LACUSTA
IRS990/Form990PartVIISectionAGrp/PersonNm10DR MASIH A KADER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10179492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC VICE PR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR VP DE
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt9SENIOR VP ST
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF PHYSIC
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt070948686
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01905068
IRS990/InsuranceGrp/TotalAmt01905068
IRS990/InvestmentIncomeGrp/ExclusionAmt086633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086633
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF GRADUATE MEDICAL EDUCATION FOR, AS WELL AS RECRUITMENT AND EMPLOYMENT OF, MEDICAL RESIDENTS IN MEDICALLY UNDERSERVED AREAS IN AND AROUND DETROIT, MICHIGAN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049920
IRS990/NetAssetsOrFundBalancesEOYAmt0134267
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt09516
IRS990/OccupancyGrp/TotalAmt09516
IRS990/OfficeExpensesGrp/ProgramServicesAmt05149
IRS990/OfficeExpensesGrp/TotalAmt05149
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08786500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08786500
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1DMC SUPPORT SVS-LAB
IRS990/OtherExpensesGrp/Desc2SUPPLIES-MEDICAL
IRS990/OtherExpensesGrp/Desc3PUBLICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0261819
IRS990/OtherExpensesGrp/ProgramServicesAmt14303
IRS990/OtherExpensesGrp/ProgramServicesAmt23524
IRS990/OtherExpensesGrp/ProgramServicesAmt31087
IRS990/OtherExpensesGrp/TotalAmt0261819
IRS990/OtherExpensesGrp/TotalAmt14303
IRS990/OtherExpensesGrp/TotalAmt23524
IRS990/OtherExpensesGrp/TotalAmt31087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055606590
IRS990/OtherSalariesAndWagesGrp/TotalAmt055606590
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03957999
IRS990/PayrollTaxesGrp/TotalAmt03957999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VICTOR JORDAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GRADUATE MEDICAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070838370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070838370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt084347
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt070948686
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MASIH A KADER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0STAFF PHYSICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186295
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONSTOCK DIRECTORSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 WAS REVIEWED BY THE TREASURER AND COPIES TO BE PROVIDED TO ITS BOARD OF TRUSTEES SUBSEQUENT TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DETROIT EDUCATION & RESEARCH CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY DISTRIBUTING AN ANNUAL QUESTIONNAIRE TO TRUSTEES, OFFICERS AND KEY EMPLOYEES WHICH INCLUDES QUESTIONS RELATED TO EACH POLICY PROVISION. RESPONSES ARE THOROUGHLY REVIEWED AND ANY APPARENT CONFLICTS ARE INVESTIGATED AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND OFFICERS OF DETROIT EDUCATION & RESEARCH RECEIVE NO COMPENSATION FOR THEIR SERVICE TO THE FILING ORGANIZATION FROM THE ORGANIZATION OR A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FILING ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE HTTP://WWW.DLEG.STATE.MI.US/BCS_CORP/SR_CORP.ASP BY ENTERING THE ORGANIZATION NAME. THE BYLAWS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST VIA THE IRS PUBLIC INSPECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049920
IRS990/TotalAssetsEOYAmt08230177
IRS990/TotalAssetsGrp/BOYAmt049920
IRS990/TotalAssetsGrp/EOYAmt08230177
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt023683
IRS990/TotalEmployeeCnt01107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070864339
IRS990/TotalFunctionalExpensesGrp/TotalAmt070864339
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt08095910
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt08095910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049920
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134267
IRS990/TotalOtherCompensationAmt06803
IRS990/TotalProgramServiceExpensesAmt070864339
IRS990/TotalProgramServiceRevenueAmt070838370
IRS990/TotalReportableCompFromOrgAmt0179492
IRS990/TotalRevenueGrp/ExclusionAmt086633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070838370
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070948686
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08230177
IRS990/TravelGrp/ProgramServicesAmt07016
IRS990/TravelGrp/TotalAmt07016
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134267
IRS990/USAddress/AddressLine103990 JOHN R 8 BRUSH CENTER
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTOR JORDAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03135782373
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DETROIT EDUCATION & RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0455124360
ReturnHeader/Filer/PhoneNum03135782373
ReturnHeader/Filer/USAddress/AddressLine103663 WOODWARD AVENUE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 200
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048201
ReturnHeader/ReturnTs02015-05-14T14:33:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,230,177
Liabilities
$8,095,910
Net assets
$134,267
Revenue
$70,948,686
Expenses
$70,864,339
Net income
$84,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.11$3.54$3.57$79.5$79.5$0.00
2024Detailed filing. Detailed filing data is available for this year.$5.66$2.10$3.57$77.6$77.6$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.81$2.24$3.57$76.7$76.7$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.18$3.57$79.0$79.0$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.82$3.57$77.7$77.7$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.67$4.44$3.24$69.8$68.8$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.60$6.63$1.98$69.7$67.9$1.84
2014Detailed filing. Detailed filing data is available for this year.$8.23$8.10$0.13$70.9$70.9$0.08