Civic Intelligence

Champion Education Network

990 • Fiscal year 2019 • EIN 46-3626223

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 11, 2020

Organization ProfileN/A

View Organization Page

13600 Virgil StreetDetroit, MI 48223

(313) 977-9178

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.96x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$193,679

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.4%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$799,548

Down $761,040 (-49%) from 2018

Net Assets

Up

-$523,592

Up $104,737 (+17%) from 2018

Liabilities

Down

$1,323,140

Down $865,777 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Down

$1,376,369

Down $48,127 (-3.4%) from 2018

Expenses

Up

$1,271,632

Up $22,386 (+1.8%) from 2018

Net Income

Down

$104,737

Down $70,513 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2015: $794,827Liabilities 2015: $980,635Net Assets 2015: -$185,8082015Assets 2016: $24,771Liabilities 2016: $590,814Net Assets 2016: -$566,0432016Assets 2017: $662,521Liabilities 2017: $1,466,100Net Assets 2017: -$803,5792017Assets 2018: $1,560,588Liabilities 2018: $2,188,917Net Assets 2018: -$628,3292018Assets 2019: $799,548Liabilities 2019: $1,323,140Net Assets 2019: -$523,5922019Assets 2020: $1,110,966Liabilities 2020: $1,613,580Net Assets 2020: -$502,6142020Assets 2021: $924,146Liabilities 2021: $337,938Net Assets 2021: $586,2082021Assets 2022: $2,376,911Liabilities 2022: $86,397Net Assets 2022: $2,290,5142022Assets 2023: $1,167,391Liabilities 2023: $145,158Net Assets 2023: $1,022,2332023Assets 2024: $2,071,709Liabilities 2024: $198,449Net Assets 2024: $1,873,2602024

Highlighted filing

2019

Assets$799,548
Liabilities$1,323,140
Net Assets-$523,592
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $532,608Expenses 2015: $718,416Net Income 2015: -$185,8082015Revenue 2016: $1,088,069Expenses 2016: $1,468,304Net Income 2016: -$380,2352016Revenue 2017: $1,298,162Expenses 2017: $1,535,698Net Income 2017: -$237,5362017Revenue 2018: $1,424,496Expenses 2018: $1,249,246Net Income 2018: $175,2502018Revenue 2019: $1,376,369Expenses 2019: $1,271,632Net Income 2019: $104,7372019Revenue 2020: $877,242Expenses 2020: $856,264Net Income 2020: $20,9782020Revenue 2021: $2,012,964Expenses 2021: $1,024,793Net Income 2021: $988,1712021Revenue 2022: $2,979,351Expenses 2022: $1,275,045Net Income 2022: $1,704,3062022Revenue 2023: $8,936,667Expenses 2023: $9,553,846Net Income 2023: -$617,1792023Revenue 2024: $10,690,282Expenses 2024: $9,884,158Net Income 2024: $806,1242024

Highlighted filing

2019

Revenue$1,376,369
Expenses$1,271,632
Net Income$104,737
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 11, 2020
Return Version
2018v3.1
Gross Receipts
$1,376,369
Mission and Program Overview

Mission

To create remarkable schools for all students, regardless of zip code, by unleashing potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,353,309$392,351▼ $960,958
Cash and Non-Interest-Bearing Accounts$116,458$386,637▲ $270,179
Loans From Officers Directors$45,000$0▼ $45,000
Prepaid Expenses and Deferred Charges$88,112$17,860▼ $70,252
Savings and Temporary Cash Investments$9--
Total Assets$1,560,588$799,548▼ $761,040
Other Assets Total$2,700$2,700→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,143,917$1,095,991▼ $1,047,926
Mortgage Notes Payable Secured by Investment Property-$227,149-
Other Liabilities$0$0→ $0
Total Liabilities$2,188,917$1,323,140▼ $865,777
Net Assets / Fund Balance
Unrestricted Net Assets$-628,329$-523,592▲ $104,737
Total Net Assets Fund Balance$-628,329$-523,592▲ $104,737
Total Liabilities and Net Assets / Fund Balance$1,560,588$799,548▼ $761,040
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary MeierCEOFT$184,500$1,704$184,500
Renee BurgessPresidentFT$179,828$13,851$179,828
Kerri SmithVice PresidentFT$116,880$15,712$132,592

Board Members and Trustees

NameTitle
Rev Chris YawChair
Nicholas a HugueletVice Chair
Neil StewartDirector
Owen WillisDirector
Pantea StevensonDirector
Rebecca TisdaleDirector
Punita ThurmanDirector Until 3/11/2019
Alex ShawDirector Until 3/14/2019

Highest Paid Contractors

ContractorServicesLocationCompensation
Aj's Transportation LLCPupil Transportation9720 DELMAR STREET, Detroit, MI 48211$413,306
EdopsAccounting Services1611 CONNECTICUT AVE NW STE 200, Washington, DC 20009$172,544
Revenue and Support

Revenue Composition

Contributions and Grants
$22,263
Program Service Revenue
$1,353,706
Investment Income
$0
Other Revenue
$400
All Other Contributions
$22,263
Change in Net Assets
$104,737

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,376,369
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,376,369
Total Revenue per Form 990
$1,376,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,534
Salaries, Compensation, and Employee Benefits$586,473
Total Fundraising Expense$119,023
Grants and Similar Amounts Paid$42,625
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$201,385$95,573$44,372$341,330
Fees for Services Accounting-$191,744-$191,744
Other Salaries and Wages$97,762$46,394$21,541$165,697
Fees for Services Legal-$65,532-$65,532
Fees for Services Other$36,116$17,140$7,958$61,214
Insurance$33,642$15,965$7,413$57,020
Office Expenses$27,233$12,924$6,001$46,158
Grants to Domestic Orgs$42,625--$42,625
Payroll Taxes$24,046$11,412$5,298$40,756
Occupancy$22,371$10,617$4,929$37,917
Other Employee Benefits$21,397$10,155$4,715$36,267
Conferences and Meetings-$25,885-$25,885
Information Technology$13,135$6,233$2,894$22,262
Pension Plan Contributions$1,430$678$315$2,423
Other Expenses$1,741$7,205$3,344$1,741
Total Functional Expenses$538,061$614,548$119,023$1,271,632

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,271,632
Total Expenses per Audited Statements$1,271,632
Total Expenses per Form 990$1,271,632
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detroit Collegiate High SchoolDetroit, MI501(c)(3)TO ENSURE THE DONEE SCHOOL'S VIABILITY AND ITS ABILITY TO PROVIDE SERVICES TO ITS STUDENTS AND FAMILIES.$30,000
Burgess & Burgess StrategistsCleveland, OHN/aTo Provide Legal Service to a Minor.$12,625
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
Gary MeierGary Meier Is the CEO of the OrganizationONE OF THE ACADEMIES (THE "ACADEMY") THAT EQUITY EDUCATION HAS A MANAGEMENT CONTRACT WITH, LEASES ITS FACILITY FROM EQUITY FACILITIES, LLC. EQUITY FACILITIES, LLC IS WHOLLY OWNED BY GARY MEIER, CEO OF EQUITY EDUCATION. EQUITY COLLECTS FUNDS NEEDED TO PAY RENT FROM THE ACADEMY AND PASSES THESE RENT COLLECTIONS TO THE LLC. DURING THE PERIOD OF THIS 990, THE TOTAL BILLED FOR THIS RENTAL ARRANGEMENT WAS $305,454.No$305,454

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,000$0▼ $45,000
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“Equity education changed their bylaws to increase the number of directors who may serve on the board. The articles of incorporation and bylaws were also changed in order to convert from a membership corporation to a directorship.”

Form 990, Part VI, Section A, Line 8B

“The organization has no committees with the authorizaton to act on behalf of the governing body.”

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

“Management is responsible for reviewing the completed 990 before it is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Equity Education
EIN
46-3626223
Phone
3139779178
Address
13600 VIRGIL STREET, DETROIT, MI 48223

Signing Officer

Name
Kerri Smith
Title
Current Interim CEO & President
Phone
3139779178
Signed
2020-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerri Smith
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
257
Volunteers
6

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
1730 RHODE ISLAND AVE NW SUITE 800, WASHINGTON, DC 20036
Preparer
David Jones
Phone
2022963306
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Equity believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain position that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 535 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02143917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01095991
IRS990/AccountsReceivableGrp/BOYAmt01353309
IRS990/AccountsReceivableGrp/EOYAmt0392351
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE REMARKABLE SCHOOLS FOR ALL STUDENTS, REGARDLESS OF ZIP CODE, BY UNLEASHING POTENTIAL.
IRS990/AllOtherContributionsAmt022263
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03139779178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013600 VIRGIL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0116458
IRS990/CashNonInterestBearingGrp/EOYAmt0386637
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt044372
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095573
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0201385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0341330
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt025885
IRS990/ConferencesMeetingsGrp/TotalAmt025885
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0413306
IRS990/ContractorCompensationGrp/CompensationAmt1172544
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt09720 DELMAR STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11611 CONNECTICUT AVE NW STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048211
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd120009
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AJ'S TRANSPORTATION LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1EDOPS
IRS990/ContractorCompensationGrp/ServicesDesc0PUPIL TRANSPORTATION
IRS990/ContractorCompensationGrp/ServicesDesc1ACCOUNTING SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022263
IRS990/CYGrantsAndSimilarPaidAmt042625
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0642534
IRS990/CYOtherRevenueAmt0400
IRS990/CYProgramServiceRevenueAmt01353706
IRS990/CYRevenuesLessExpensesAmt0104737
IRS990/CYSalariesCompEmpBnftPaidAmt0586473
IRS990/CYTotalExpensesAmt01271632
IRS990/CYTotalFundraisingExpenseAmt0119023
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01376369
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0EQUITY EDUCATION IS A FULL SERVICE CHARTER MANAGEMENT ORGANIZATION THAT WORKS WITH ACADEMY/SCHOOL BOARDS TO OVERSEE ALL ASPECTS OF SCHOOL MANAGEMENT. EQUITY PROVIDES ITS SCHOOLS SERVICES DESIGNED TO: 1) MEET ALL FEDERAL, STATE AND AUTHORIZER COMPLIANCE REQUIREMENTS; 2) ATTRACT, EMPLOY, DEVELOP AND RETAIN TALENT; 3) MANAGE ALL FINANCIAL OBLIGATIONS; 4) PROVIDE NECESSARY OPERATIONAL SUPPORTS INCLUDING BUT NOT LIMITED TO FACILITY AND SAFETY MANAGEMENT; AND 5) OVERSEE AND IMPLEMENT THE EDUCATIONAL PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0257
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0538061
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0191744
IRS990/FeesForServicesAccountingGrp/TotalAmt0191744
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt065532
IRS990/FeesForServicesLegalGrp/TotalAmt065532
IRS990/FeesForServicesOtherGrp/FundraisingAmt07958
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt017140
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036116
IRS990/FeesForServicesOtherGrp/TotalAmt061214
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt81704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913851
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015712
IRS990/Form990PartVIISectionAGrp/PersonNm0REV CHRIS YAW
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS A HUGUELET
IRS990/Form990PartVIISectionAGrp/PersonNm2PANTEA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm3PUNITA THURMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEX SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA TISDALE
IRS990/Form990PartVIISectionAGrp/PersonNm6OWEN WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7NEIL STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm8GARY MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm9RENEE BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm10KERRI SMITH
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/ReportableCompFromOrgAmt8184500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9179828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10116880
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR UNTIL 3/11/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR UNTIL 3/14/2019
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt042625
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042625
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042625
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01376369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02894
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06233
IRS990/InformationTechnologyGrp/ProgramServicesAmt013135
IRS990/InformationTechnologyGrp/TotalAmt022262
IRS990/InsuranceGrp/FundraisingAmt07413
IRS990/InsuranceGrp/ManagementAndGeneralAmt015965
IRS990/InsuranceGrp/ProgramServicesAmt033642
IRS990/InsuranceGrp/TotalAmt057020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt045000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE REMARKABLE SCHOOLS FOR ALL STUDENTS, REGARDLESS OF ZIP CODE, BY UNLEASHING POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0227149
IRS990/NetAssetsOrFundBalancesBOYAmt0-628329
IRS990/NetAssetsOrFundBalancesEOYAmt0-523592
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04929
IRS990/OccupancyGrp/ManagementAndGeneralAmt010617
IRS990/OccupancyGrp/ProgramServicesAmt022371
IRS990/OccupancyGrp/TotalAmt037917
IRS990/OfficeExpensesGrp/FundraisingAmt06001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012924
IRS990/OfficeExpensesGrp/ProgramServicesAmt027233
IRS990/OfficeExpensesGrp/TotalAmt046158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02700
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036267
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3DIRECT STUDENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt010243
IRS990/OtherExpensesGrp/FundraisingAmt13344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt063282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133809
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27205
IRS990/OtherExpensesGrp/ProgramServicesAmt015178
IRS990/OtherExpensesGrp/ProgramServicesAmt11741
IRS990/OtherExpensesGrp/TotalAmt063282
IRS990/OtherExpensesGrp/TotalAmt144052
IRS990/OtherExpensesGrp/TotalAmt225727
IRS990/OtherExpensesGrp/TotalAmt31741
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400
IRS990/OtherRevenueTotalAmt0400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021541
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097762
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165697
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05298
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011412
IRS990/PayrollTaxesGrp/ProgramServicesAmt024046
IRS990/PayrollTaxesGrp/TotalAmt040756
IRS990/PensionPlanContributionsGrp/FundraisingAmt0315
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0678
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01430
IRS990/PensionPlanContributionsGrp/TotalAmt02423
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017860
IRS990/PrincipalOfficerNm0KERRI SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01353706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01353706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0300000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0139348
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0549630
IRS990/PYOtherRevenueAmt010000
IRS990/PYProgramServiceRevenueAmt01114496
IRS990/PYRevenuesLessExpensesAmt0175250
IRS990/PYSalariesCompEmpBnftPaidAmt0560268
IRS990/PYTotalExpensesAmt01249246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01424496
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104737
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01353706
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0300000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0425000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CREDIT CARD REWARDS - 2018 AMOUNT: $ 400.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0310000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0125000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0457263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01353706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01114496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01173162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01088069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04729433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0290034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01285636
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01312807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01242794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01055425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04896662
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01285636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01012807
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01117794
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt01055425
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04471662
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01375969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01424496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01298162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01088069
IRS990ScheduleA/Total509Grp/TotalAmt05186696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01376369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01424496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01298162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01088069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05187096
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01271632
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01376369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EQUITY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN POSITION THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01271632
IRS990ScheduleD/TotalRevenuePerForm990Amt01376369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01376369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01271632
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt112625
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENSURE THE DONEE SCHOOL'S VIABILITY AND ITS ABILITY TO PROVIDE SERVICES TO ITS STUDENTS AND FAMILIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE LEGAL SERVICE TO A MINOR.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DETROIT COLLEGIATE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BURGESS & BURGESS STRATEGISTS
IRS990ScheduleI/RecipientTable/RecipientEIN0811097414
IRS990ScheduleI/RecipientTable/RecipientEIN1382083323
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03111 ELMWOOD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126100 LAKE SHORE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DETROIT
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd144132
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT GIVEN TO DETROIT COLLEGIATE HIGH SCHOOL WAS AN UNRESTRICTED DONATION AS A COMMITTMENT TO ENSURE THE DONEE SCHOOL'S VIABILITY AND ITS ABILITY TO PROVIDE SERVICES TO ITS STUDENTS AND FAMILIES. DETROIT COLLEGIATE HIGH SCHOOL IS FULLY MANAGED BY EQUITY EDUCATION AND THEREFORE THE GRANT WAS MONITORED THROUGH ITS OVERSIGHT OF THE GRANTEE. THE GRANT GIVEN TO BURGESS & BURGESS STRATEGISTS WAS TO ASSIST IN THE LEGAL FEES PROVIDED TO A MINOR. MINIMAL MONITORING WAS NECESSARY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$799,548
Liabilities
$1,323,140
Net assets
-$523,592
Revenue
$1,376,369
Expenses
$1,271,632
Net income
$104,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.20$1.87$10.7$9.88$0.81
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.15$1.02$8.94$9.55$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.09$2.29$2.98$1.28$1.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.34$0.59$2.01$1.02$0.99
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.61$0.50$0.88$0.86$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.32$0.52$1.38$1.27$0.10
2018Summary only. Only limited summary data is available for this year.$1.56$2.19$0.63$1.42$1.25$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$1.47$0.80$1.30$1.54$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.59$0.57$1.09$1.47$0.38
2015Summary only. Only limited summary data is available for this year.$0.79$0.98$0.19$0.53$0.72$0.19