Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-4341453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$1,212,962
Down $428,386 (-26%) from 2018
Net Assets
Down$318,994
Down $323,225 (-50%) from 2018
Liabilities
Down$893,968
Down $105,161 (-11%) from 2018
Revenue
Down$5,089,620
Down $4,868,693 (-49%) from 2018
Expenses
Down$5,412,845
Down $4,457,028 (-45%) from 2018
Net Income
Down-$323,225
Down $411,665 (-465%) from 2018
Our mission is simple make urban schools great. By great schools, we mean schools that place all students on the path to college and other post-secondary studies.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,086,055 | $1,051,555 | ▼ $34,500 |
| Accounts Receivable | $524,150 | $149,845 | ▼ $374,305 |
| Prepaid Expenses and Deferred Charges | $25,967 | $8,185 | ▼ $17,782 |
| Land, Buildings, and Equipment, Net | $5,176 | $3,377 | ▼ $1,799 |
| Total Assets | $1,641,348 | $1,212,962 | ▼ $428,386 |
| Liabilities | |||
| Other Liabilities | $822,714 | $789,839 | ▼ $32,875 |
| Unsecured Notes Loans Payable | $135,852 | $87,751 | ▼ $48,101 |
| Accounts Payable and Accrued Expenses | $40,563 | $16,378 | ▼ $24,185 |
| Total Liabilities | $999,129 | $893,968 | ▼ $105,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $548,155 | $221,149 | ▼ $327,006 |
| Temporarily Rstr Net Assets | $94,064 | $97,845 | ▲ $3,781 |
| Total Net Assets Fund Balance | $642,219 | $318,994 | ▼ $323,225 |
| Total Liabilities and Net Assets / Fund Balance | $1,641,348 | $1,212,962 | ▼ $428,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,377 | $12,988 | $16,365 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melisa Hamann | CEO | FT | $159,763 | $159,763 |
| Jeremy Linne | Chief Academic Officer | FT | $134,379 | $134,379 |
| Tajhrid Dari | CFO | FT | $108,291 | $108,291 |
| Lindsie Boykin | Principal Macdowell | FT | $106,631 | $106,631 |
| Name | Title |
|---|---|
| Geneva Williams | Chair |
| Saul Green | Vice Chair |
| Andrew Colm | Member |
| Rico Razo | Member |
| Tyrone Davenport | Member |
| Peter Walters | Treasurer and Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,961,753 |
| Other Expenses | $451,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,494,459 | $329,621 | - | $3,824,080 |
| Other Employee Benefits | $799,463 | $78,634 | - | $878,097 |
| Current Officers, Directors, Trustees, and Key Employees | - | $259,576 | - | $259,576 |
| Other Expenses | - | $170,465 | - | $170,465 |
| Fees for Services Legal | - | $63,834 | - | $63,834 |
| All Other Expenses | $30,635 | - | - | $30,635 |
| Information Technology | - | $29,594 | - | $29,594 |
| Insurance | - | $15,522 | - | $15,522 |
| Fees for Services Accounting | - | $12,196 | - | $12,196 |
| Office Expenses | - | $9,748 | - | $9,748 |
| Advertising | - | $3,675 | - | $3,675 |
| Interest | - | $3,538 | - | $3,538 |
| Depreciation Depletion | - | $3,273 | - | $3,273 |
| Travel | - | $1,301 | - | $1,301 |
| Total Functional Expenses | $4,324,557 | $1,088,288 | $0 | $5,412,845 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,412,845 |
| Total Expenses per Audited Statements | $5,412,845 |
| Total Expenses per Form 990 | $5,412,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $789,839 |
| Fiduciary Deposits Payable | - |
“Once the form 990 is completed by the cpa, a copy of the form is delivered electronically to each board member for review prior to filing.”
“The organization regularily and consistently monitor and enforce compliance with regard to conflict of interest policy and request from the board members to disclose if any arise.”
“The board of directors is responsible for reviewing the performance and compensation of the president and ceo annually.”
“The organization makes its governing documents, financial statements and conflict of interest policy available to the public upon request.”
“Total Revenue shown in Part XI include the reimbursement of the costs of personnel placed at the Public School Academies managed by Promise Schools of 4,296,341 and Total Expenses shown in Part XII include the costs incurred for those employees in the like amount of 4,296,341.”
“Total Expenses shown in Part XII include the costs incurred for those employees of 4,296,341 and Total Revenue shown in Part XI include the reimbursement of the costs of personnel placed at the Public School Academies managed by Promise Schools in the like amount of 4,296,341.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 40563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16378 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 524150 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 149845 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS SIMPLE MAKE URBAN SCHOOLS GREAT. BY GREAT SCHOOLS, WE MEAN SCHOOLS THAT PLACE ALL STUDENTS ON THE PATH TO COLLEGE AND OTHER POST-SECONDARY STUDIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3675 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3675 |
| IRS990/AllOtherContributionsAmt | 0 | 124587 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30635 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30635 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TARA DARI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344177540 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15000 TROJAN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1086055 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1051555 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 259576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 259576 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 124587 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 451092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4965033 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -323225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4961753 |
| IRS990/CYTotalExpensesAmt | 0 | 5412845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5089620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3273 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3273 |
| IRS990/Desc | 0 | JALEN ROSE LEADERSHIP ACADEMY - INSTRUCTION AND ADMINISTRATIVE SUPPORT OF EFFECTIVE SCHOOL MANAGEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 211 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2361754 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12196 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12196 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63834 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63834 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GENEVA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAUL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDREW COLM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TYRONE DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICO RAZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISA HAMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TAJHRID DARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEREMY LINNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LINDSIE BOYKIN |
| 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 | 159763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 108291 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106631 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL MACDOWELL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5089620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29594 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 29594 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15522 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3538 |
| IRS990/InterestGrp/TotalAmt | 0 | 3538 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12988 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16365 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS SIMPLE MAKE URBAN SCHOOLS GREAT. BY GREAT SCHOOLS, WE MEAN SCHOOLS THAT PLACE ALL STUDENTS ON THE PATH TO COLLEGE AND OTHER POST-SECONDARY STUDIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 642219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 318994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9748 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9748 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 78634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 799463 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 878097 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 62050 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21172 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 170465 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24089 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 62050 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 170465 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 822714 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 789839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329621 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3494459 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3824080 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25967 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8185 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA HAMANN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 668692 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4296341 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 668692 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4296341 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VOYAGEUR ACADEMY - INSTRUCTION AND ADMINISTRATIVE SUPPORT OF EFFECTIVE SCHOOL MANAGEMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 249533 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MACDOWELL PREPARATORY ACADEMY - INSTRUCTION AND ADMINISTRATIVE SUPPORT OF EFFECTIVE SCHOOL MANAGEMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1713270 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 159724 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 351151 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9798589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88440 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9518722 |
| IRS990/PYTotalExpensesAmt | 0 | 9869873 |
| IRS990/PYTotalRevenueAmt | 0 | 9958313 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -323225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5089620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9958313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9620319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5559442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468200 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30695894 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30695894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5089620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9958313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9620319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5559442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 468200 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30695894 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 30695894 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3377 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12988 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16365 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5412845 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 789839 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FIDUCIARY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5089620 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Total Revenue shown in Part XI include the reimbursement of the costs of personnel placed at the Public School Academies managed by Promise Schools of 4,296,341 and Total Expenses shown in Part XII include the costs incurred for those employees in the like amount of 4,296,341. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Total Expenses shown in Part XII include the costs incurred for those employees of 4,296,341 and Total Revenue shown in Part XI include the reimbursement of the costs of personnel placed at the Public School Academies managed by Promise Schools in the like amount of 4,296,341. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | XI Line 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | XII Line 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3377 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5412845 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 789839 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5089620 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5089620 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5412845 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 159763 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MELISA HAMANN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 159763 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ONCE THE FORM 990 IS COMPLETED BY THE CPA, A COPY OF THE FORM IS DELIVERED ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION REGULARILY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH REGARD TO CONFLICT OF INTEREST POLICY AND REQUEST FROM THE BOARD MEMBERS TO DISCLOSE IF ANY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT AND CEO ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 94064 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 97845 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1641348 |
| IRS990/TotalAssetsEOYAmt | 0 | 1212962 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1641348 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1212962 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 124587 |
| IRS990/TotalEmployeeCnt | 0 | 211 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1088288 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4324557 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5412845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 999129 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 893968 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 999129 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 893968 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 642219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 318994 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4324557 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4965033 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 509064 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4965033 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 5089620 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1641348 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1212962 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1301 |
| IRS990/TravelGrp/TotalAmt | 0 | 1301 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 548155 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 221149 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 135852 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 87751 |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.