Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 75-3159584 • 501(c)3 • Ypsilanti, MI
Profile
Programs to educate all cyclists is dedicated to empowering individuals with disabilities through cycling.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$1,281,915
Up $5,860 (+0.5%) from 2023
Liabilities
Down$17,428
Down $15,563 (-47%) from 2023
Net Assets
Up$1,264,487
Up $21,423 (+1.7%) from 2023
Revenue
Down$1,055,706
Down $21,258 (-2.0%) from 2023
Expenses
Up$1,034,283
Up $151,864 (+17%) from 2023
Net Income
Down$21,423
Down $173,122 (-89%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Programs to educate all cyclists is dedicated to empowering individuals with disabilities through cycling, active transportation, and self-advocacy education.
We empower individuals with disabilities through cycling, bussing, walking, mechanics and self-advocacy education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $575,436 | $736,884 | ▲ $161,448 |
| Land, Buildings, and Equipment, Net | $381,515 | $364,659 | ▼ $16,856 |
| Pledges and Grants Receivable | $167,057 | $151,959 | ▼ $15,098 |
| Cash and Non-Interest-Bearing Accounts | $152,047 | $28,413 | ▼ $123,634 |
| Total Assets | $1,276,055 | $1,281,915 | ▲ $5,860 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,484 | $17,428 | ▲ $8,944 |
| Mortgage Notes Payable Secured by Investment Property | $17,123 | $0 | ▼ $17,123 |
| Unsecured Notes Loans Payable | $7,384 | $0 | ▼ $7,384 |
| Total Liabilities | $32,991 | $17,428 | ▼ $15,563 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,243,064 | $1,264,487 | ▲ $21,423 |
| Total Net Assets Fund Balance | $1,243,064 | $1,264,487 | ▲ $21,423 |
| Total Liabilities and Net Assets / Fund Balance | $1,276,055 | $1,281,915 | ▲ $5,860 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $260,843 | $56,464 | $317,307 |
| Other Land Buildings | $103,816 | $101,023 | $204,839 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Waterman | Executive Director | FT | $144,784 | $12,936 | $157,720 |
| Name | Title |
|---|---|
| John Asquini | President |
| Beth Klocek | Director |
| Brian Cahalan | Director |
| Travis Plotner | Director |
| Becky Becker | Former Director |
| Nino Pacini | Secretary |
| Kevin Hendrickson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $683,302 |
| Other Expenses | $350,981 |
| Total Fundraising Expense | $51,849 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $287,653 | $18,321 | - | $305,974 |
| Current Officers, Directors, Trustees, and Key Employees | $125,290 | $31,322 | $26,721 | $183,333 |
| Payroll Taxes | $126,565 | $14,890 | $7,445 | $148,900 |
| Insurance | $44,980 | $5,292 | $2,646 | $52,918 |
| Other Employee Benefits | $41,299 | $3,796 | - | $45,095 |
| Occupancy | $34,469 | $4,055 | $2,028 | $40,552 |
| Fees for Services Legal | $28,523 | $3,356 | $1,678 | $33,557 |
| Depreciation Depletion | $19,847 | $2,335 | $1,167 | $23,349 |
| Other Expenses | $15,762 | $1,854 | $927 | $18,543 |
| Office Expenses | $7,077 | $833 | $416 | $8,326 |
| Advertising | $6,663 | $784 | $392 | $7,839 |
| All Other Expenses | $5,241 | $988 | $494 | $6,723 |
| Fees for Services Accounting | $4,723 | $556 | $278 | $5,557 |
| Conferences and Meetings | $3,234 | $380 | $190 | $3,804 |
| Travel | $3,069 | $361 | $181 | $3,611 |
| Interest | $463 | - | - | $463 |
| Total Functional Expenses | $878,737 | $103,697 | $51,849 | $1,034,283 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is currently not reviewed by the Board before filing.”
“Organization has agreement with Wyandotte Public Schools for Executive Director's salary. Salary is based on average District teacher salary,working 4 out of 5 days per week from September through June. July and August operated under a separate agreement determined similarly, adjusted for summer-school rates.”
“Governing documents are available to the public upon written request.”
“Donated Services -229,500.”
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 | 8484 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17428 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We empower individuals with disabilities through cycling, bussing, walking, mechanics and self-advocacy education. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 392 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6663 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7839 |
| IRS990/AllOtherContributionsAmt | 0 | 98708 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 494 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6723 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | John Waterman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7344842758 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 N River St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ypsilanti |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48198 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 152047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 28413 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31322 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 125290 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 183333 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 190 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 380 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3234 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 645704 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22481 |
| IRS990/CYOtherExpensesAmt | 0 | 350981 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 387521 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 21423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 683302 |
| IRS990/CYTotalExpensesAmt | 0 | 1034283 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 51849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1055706 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1167 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2335 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19847 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23349 |
| IRS990/Desc | 0 | Programs to Educate All Cyclists is dedicated to empowering individuals with disabilities through cycling. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 229500 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 878737 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 278 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 556 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4723 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5557 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1678 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 28523 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 33557 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12936 |
| 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/PersonNm | 0 | John Asquini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Waterman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nino Pacini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kevin Hendrickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Travis Plotner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Brian Cahalan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Beth Klocek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Becky Becker |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 144784 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 25613 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Former Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3967 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 546996 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossReceiptsAmt | 0 | 1059873 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2646 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5292 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44980 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 52918 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 463 |
| IRS990/InterestGrp/TotalAmt | 0 | 463 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26448 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26448 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 157487 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 381515 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 364659 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 522146 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 4167 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We empower individuals with disabilities through cycling, bussing, walking, mechanics and self-advocacy education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 17123 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1243064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1264487 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3967 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3967 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1243064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1264487 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2028 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4055 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34469 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40552 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 416 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7077 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8326 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -229500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3796 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41299 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 45095 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vehicle Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Student Meals & Activit |
| IRS990/OtherExpensesGrp/Desc | 2 | Bicycle Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Taxes & Licenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2866 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2513 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1907 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5733 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5026 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3815 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1854 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 32426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15762 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57329 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50262 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38148 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18543 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18321 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 287653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305974 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7445 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126565 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148900 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 167057 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 151959 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | John Waterman |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Service Contracts |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 378286 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 378286 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9235 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 406276 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15737 |
| IRS990/PYOtherExpensesAmt | 0 | 308068 |
| IRS990/PYOtherRevenueAmt | 0 | 34587 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 620364 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 194545 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 574351 |
| IRS990/PYTotalExpensesAmt | 0 | 882419 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1076964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 21423 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 387521 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 575436 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 736884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 645704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505974 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2634920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42306 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2059111 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2634920 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 645704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 406276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 680302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 505974 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2634920 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2710813 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33587 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 33587 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 260843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 56464 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 317307 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 103816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 101023 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 204839 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 364659 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 144784 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 25613 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 12936 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | John Waterman |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 157720 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 25613 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is currently not reviewed by the Board before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Organization has agreement with Wyandotte Public Schools for Executive Director's salary. Salary is based on average District teacher salary,working 4 out of 5 days per week from September through June. July and August operated under a separate agreement determined similarly, adjusted for summer-school rates. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Governing documents are available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Donated Services -229,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| 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 | 1276055 |
| IRS990/TotalAssetsEOYAmt | 0 | 1281915 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1276055 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1281915 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 645704 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 51849 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 103697 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 878737 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1034283 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
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