Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$1,110,966
Up $311,418 (+39%) from 2019
Net Assets
Up-$502,614
Up $20,978 (+4.0%) from 2019
Liabilities
Up$1,613,580
Up $290,440 (+22%) from 2019
Revenue
Down$877,242
Down $499,127 (-36%) from 2019
Expenses
Down$856,264
Down $415,368 (-33%) from 2019
Net Income
Down$20,978
Down $83,759 (-80%) from 2019
To create remarkable schools for all students, regardless of zip code, by unleashing potential.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $386,637 | $737,421 | ▲ $350,784 |
| Accounts Receivable | $392,351 | $320,138 | ▼ $72,213 |
| Prepaid Expenses and Deferred Charges | $17,860 | $50,707 | ▲ $32,847 |
| Total Assets | $799,548 | $1,110,966 | ▲ $311,418 |
| Other Assets Total | $2,700 | $2,700 | → $0 |
| Liabilities | |||
| Other Liabilities | $0 | $1,200,000 | ▲ $1,200,000 |
| Mortgage Notes Payable Secured by Investment Property | $227,149 | $187,475 | ▼ $39,674 |
| Accounts Payable and Accrued Expenses | $1,095,991 | $179,956 | ▼ $916,035 |
| Deferred Revenue | - | $46,149 | - |
| Total Liabilities | $1,323,140 | $1,613,580 | ▲ $290,440 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-523,592 | $-502,614 | ▲ $20,978 |
| Total Net Assets Fund Balance | $-523,592 | $-502,614 | ▲ $20,978 |
| Total Liabilities and Net Assets / Fund Balance | $799,548 | $1,110,966 | ▲ $311,418 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerri Smith | Interim CEO as of 6/1/2019 | FT | $124,688 | $15,249 | $139,937 |
| Gary Meier - CEO Then | Executive Director as of 6/1/2019 | FT | $123,333 | $504 | $123,837 |
| Renee Burgess | President | FT | $76,130 | $15,573 | $91,703 |
| Name | Title |
|---|---|
| Rev Chris Yaw | Chair |
| Nicholas a Huguelet | Vice Chair |
| Neil Stewart | Director |
| Pantea Stevenson | Director |
| Rebecca Tisdale | Director Until 9/10/2019 |
| Owen Willis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $439,693 |
| Salaries, Compensation, and Employee Benefits | $416,571 |
| Total Fundraising Expense | $40,061 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $165,226 | $44,060 | $11,015 | $220,301 |
| Other Salaries and Wages | $104,784 | $27,942 | $6,986 | $139,712 |
| Fees for Services Accounting | - | $134,505 | - | $134,505 |
| Insurance | $66,264 | $17,670 | $4,418 | $88,352 |
| Other Expenses | - | $22,145 | $10,243 | $32,388 |
| Payroll Taxes | $22,260 | $5,936 | $1,484 | $29,680 |
| Fees for Services Other | $24,988 | $2,413 | $1,666 | $29,067 |
| Pension Plan Contributions | $19,611 | $5,230 | $1,307 | $26,148 |
| Office Expenses | $18,453 | $4,920 | $1,230 | $24,603 |
| Interest | $14,758 | $3,935 | $984 | $19,677 |
| Occupancy | $10,364 | $2,763 | $691 | $13,818 |
| Fees for Services Legal | - | $10,111 | - | $10,111 |
| Other Employee Benefits | $547 | $146 | $37 | $730 |
| Total Functional Expenses | $447,255 | $368,948 | $40,061 | $856,264 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $856,264 |
| Total Expenses per Audited Statements | $856,264 |
| Total Expenses per Form 990 | $856,264 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ppp Loan | $1,200,000 |
“The organization has no committees with the authorizaton to act on behalf of the governing body.”
“Management is responsible for reviewing the completed 990 before it is filed with the irs.”
“The organization's governing documents and financial statements are made availalbe to the public upon request.”
“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions 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.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1095991 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179956 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 392351 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 320138 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE REMARKABLE SCHOOLS FOR ALL STUDENTS, REGARDLESS OF ZIP CODE, BY UNLEASHING POTENTIAL. |
| IRS990/AllOtherContributionsAmt | 0 | 10552 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KERRI SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139779178 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13600 VIRGIL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 386637 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 737421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11015 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 165226 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 220301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 439693 |
| IRS990/CYOtherRevenueAmt | 0 | 12524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 854166 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20978 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 416571 |
| IRS990/CYTotalExpensesAmt | 0 | 856264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 40061 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 46149 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | EQUITY 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 447255 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 134505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 134505 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10111 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10111 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1666 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24988 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29067 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 504 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 15573 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15249 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV CHRIS YAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NICHOLAS A HUGUELET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OWEN WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PANTEA STEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NEIL STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA TISDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY MEIER - CEO THEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RENEE BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KERRI SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 76130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 124688 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR UNTIL 9/10/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR AS OF 6/1/2019 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | INTERIM CEO AS OF 6/1/2019 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 877242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4418 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17670 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66264 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88352 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 984 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3935 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14758 |
| IRS990/InterestGrp/TotalAmt | 0 | 19677 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE REMARKABLE SCHOOLS FOR ALL STUDENTS, REGARDLESS OF ZIP CODE, BY UNLEASHING POTENTIAL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 227149 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 187475 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -523592 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -502614 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -523592 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -502614 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 691 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2763 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13818 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1230 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18453 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 24603 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 547 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 730 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10243 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 87172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 87172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32388 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1200000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SETTLEMENT PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INSURANCE REFUNDS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CASHBACK REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9692 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2782 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 50 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9692 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2782 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 50 |
| IRS990/OtherRevenueTotalAmt | 0 | 12524 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27942 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104784 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139712 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1484 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5936 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29680 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1307 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19611 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26148 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17860 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 50707 |
| IRS990/PrincipalOfficerNm | 0 | KERRI SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 854166 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 854166 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22263 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 42625 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 642534 |
| IRS990/PYOtherRevenueAmt | 0 | 400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1353706 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 104737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586473 |
| IRS990/PYTotalExpensesAmt | 0 | 1271632 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1376369 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20978 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 854166 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 300000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 125000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 425000 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22663 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 310000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 468215 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 854166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1353706 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1114496 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1173162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1088069 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5583599 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 12524 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12924 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 313538 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 827850 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1299400 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1312807 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1242794 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1055425 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5738276 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 827850 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1299400 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1012807 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1117794 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1055425 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 5313276 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 864718 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376369 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1424496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1298162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088069 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6051814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 877242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1376769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1424496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1298162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1088069 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6064738 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 856264 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1200000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 877242 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 856264 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1200000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 877242 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 877242 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 856264 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORIZATON TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MANAGEMENT IS RESPONSIBLE FOR REVIEWING THE COMPLETED 990 BEFORE IT IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILALBE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 799548 |
| IRS990/TotalAssetsEOYAmt | 0 | 1110966 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 799548 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1110966 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 10552 |
| IRS990/TotalEmployeeCnt | 0 | 255 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 40061 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 368948 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 447255 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 856264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1323140 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1613580 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1323140 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1613580 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -523592 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -502614 |
| IRS990/TotalOtherCompensationAmt | 0 | 31326 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 447255 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 854166 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 324151 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12524 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 854166 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 877242 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 799548 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1110966 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13600 VIRGIL STREET |
| IRS990/USAddress/CityNm | 0 | DETROIT |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.