Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-4341453
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$2,985,429
Up $1,772,467 (+146%) from 2019
Net Assets
Up$551,235
Up $232,241 (+73%) from 2019
Liabilities
Up$2,434,194
Up $1,540,226 (+172%) from 2019
Revenue
Up$6,505,752
Up $1,416,132 (+28%) from 2019
Expenses
Up$6,273,511
Up $860,666 (+16%) from 2019
Net Income
Up$232,241
Up $555,466 (+172%) from 2019
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 | $1,051,555 | $2,810,672 | ▲ $1,759,117 |
| Accounts Receivable | $149,845 | $168,457 | ▲ $18,612 |
| Prepaid Expenses and Deferred Charges | $8,185 | $4,317 | ▼ $3,868 |
| Land, Buildings, and Equipment, Net | $3,377 | $1,983 | ▼ $1,394 |
| Total Assets | $1,212,962 | $2,985,429 | ▲ $1,772,467 |
| Liabilities | |||
| Other Liabilities | $789,839 | $1,215,749 | ▲ $425,910 |
| Unsecured Notes Loans Payable | $87,751 | $1,207,190 | ▲ $1,119,439 |
| Accounts Payable and Accrued Expenses | $16,378 | $11,255 | ▼ $5,123 |
| Total Liabilities | $893,968 | $2,434,194 | ▲ $1,540,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $221,088 | $344,174 | ▲ $123,086 |
| Net Assets With Donor Restrictions | $97,906 | $207,061 | ▲ $109,155 |
| Total Net Assets Fund Balance | $318,994 | $551,235 | ▲ $232,241 |
| Total Liabilities and Net Assets / Fund Balance | $1,212,962 | $2,985,429 | ▲ $1,772,467 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,983 | $14,382 | $16,365 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Linne | Chief Academic Officer | FT | $142,032 | $142,032 |
| Melisa Hamann | CEO | FT | $129,029 | $129,029 |
| Lindsie Boykin | Principal Macdowell | FT | $115,492 | $115,492 |
| Tajhrid Dari | CFO | FT | $103,437 | $103,437 |
| Wendie Tijuan Lewis | School Principal | FT | $101,358 | $101,358 |
| Name | Title |
|---|---|
| Geneva Williams | Chair |
| Saul Green | Vice Chair |
| Rico Razo | Member |
| Tyrone Davenport | Member |
| Peter Walters | Treasurer and Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,060,419 |
| Other Expenses | $213,092 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,514,794 | $391,396 | - | $4,906,190 |
| Other Employee Benefits | $467,907 | $25,317 | - | $493,224 |
| Payroll Taxes | $335,477 | $50,053 | - | $385,530 |
| Current Officers, Directors, Trustees, and Key Employees | - | $275,475 | - | $275,475 |
| Fees for Services Other | - | $80,633 | - | $80,633 |
| Information Technology | - | $35,495 | - | $35,495 |
| Insurance | - | $21,654 | - | $21,654 |
| Other Expenses | $9,084 | $16,972 | - | $16,972 |
| Office Expenses | - | $9,287 | - | $9,287 |
| Fees for Services Accounting | - | $8,528 | - | $8,528 |
| Fees for Services Legal | - | $6,687 | - | $6,687 |
| Interest | - | $2,123 | - | $2,123 |
| Depreciation Depletion | - | $1,394 | - | $1,394 |
| Travel | - | $1,041 | - | $1,041 |
| Total Functional Expenses | $5,327,262 | $946,249 | $0 | $6,273,511 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,273,511 |
| Total Expenses per Audited Statements | $6,273,511 |
| Total Expenses per Form 990 | $6,273,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $1,215,749 |
| 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.”
“Promise schools contract with voyageur was discontinued in fiscal 2019 and promise schools entered into a new contract with barber preparatory academy during fiscal 2020 to provide instruction and administrative support services”
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 | 16378 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11255 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 149845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 168457 |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 149300 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELISSA HAMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3134622252 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4366 MILITARY ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DETROIT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1051555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2810672 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 275475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 275475 |
| 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 | 149300 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 213092 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6356452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 232241 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6060419 |
| IRS990/CYTotalExpensesAmt | 0 | 6273511 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6505752 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1394 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 97906 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 207061 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 135 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2328193 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8528 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6687 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6687 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 80633 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80633 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | JEREMY LINNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISA HAMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSIE BOYKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TAJHRID DARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDIE TIJUAN LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENEVA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAUL GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PETER WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TYRONE DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICO RAZO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 142032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 129029 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 115492 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 103437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 101358 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHIEF ACADEMIC OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRINCIPAL MACDOWELL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SCHOOL PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER AND SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| 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 | 5 |
| 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 | 6505752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 35495 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 35495 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21654 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21654 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/InterestGrp/TotalAmt | 0 | 2123 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14382 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3377 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1983 |
| 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 | 318994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 551235 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 221088 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 344174 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9287 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9287 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25317 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 467907 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 493224 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL DEVELOPMENT SCHOLARSHIP |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9084 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29278 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16972 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 789839 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1215749 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 391396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4514794 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4906190 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 335477 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 385530 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4317 |
| 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 FEVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1010750 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5345702 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1010750 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5345702 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BARBER PREPARATORY ACADEMY - INSTRUCTION AND ADMINISTRATIVE SUPPORT OF EFFECTIVE SCHOOL MANAGEMENT |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1182366 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MACDOWELL PREPARATORY ACADEMY - INSTRUCTION AND ADMINISTRATIVE SUPPORT OF SCHOOL MANAGEMENT |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1816703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 124587 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 451092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4965033 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -323225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4961753 |
| IRS990/PYTotalExpensesAmt | 0 | 5412845 |
| IRS990/PYTotalRevenueAmt | 0 | 5089620 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 232241 |
| 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6505752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5089620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9958313 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9620319 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5559442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36733446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36733446 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6505752 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5089620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9958313 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9620319 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5559442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36733446 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36733446 |
| 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 | 1983 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14382 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16365 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6273511 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1215749 |
| 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 | 6505752 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1983 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6273511 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1215749 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6505752 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6505752 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6273511 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/ExplanationTxt | 4 | PROMISE SCHOOLS CONTRACT WITH VOYAGEUR WAS DISCONTINUED IN FISCAL 2019 AND PROMISE SCHOOLS ENTERED INTO A NEW CONTRACT WITH BARBER PREPARATORY ACADEMY DURING FISCAL 2020 TO PROVIDE INSTRUCTION AND ADMINISTRATIVE SUPPORT SERVICES |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Line 2 AND 3 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | true |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1212962 |
| IRS990/TotalAssetsEOYAmt | 0 | 2985429 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1212962 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2985429 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 149300 |
| IRS990/TotalEmployeeCnt | 0 | 135 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 946249 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5327262 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 6273511 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 893968 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2434194 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 893968 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2434194 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 318994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 551235 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 5327262 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 6356452 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 591348 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6356452 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6505752 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1212962 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2985429 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1041 |
| IRS990/TravelGrp/TotalAmt | 0 | 1041 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 87751 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 1207190 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 15000 TROJAN |
| IRS990/USAddress/CityNm | 0 | DETROIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48235 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.AMERICANPROMISESCHOOLS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELISSA HAMANN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROMISE SCHOOLS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 464341453 |
| ReturnHeader/Filer/PhoneNum | 0 | 3134622252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 15000 TROJAN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DETROIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48235 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.