Civic Intelligence

Detroit Achievement Academy

EIN 81-2771468 • 501(c)3 • Detroit, MI

Profile

To support the school children at detroit achievement academy schools and other city of detroit public and chareter schools.

7000 W Outer DriveDetroit, MI 48235

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

5.08x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

90th percentile

55%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,973,548

Up $762,034 (+5.0%) from 2023

Liabilities

Down

$10,146,363

Down $329,333 (-3.1%) from 2023

Net Assets

Up

$5,827,185

Up $1,091,367 (+23%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin90th percentile

Revenue

Down

$1,998,959

Down $280,989 (-12%) from 2023

Expenses

Down

$907,592

Down $113,310 (-11%) from 2023

Net Income

Down

$1,091,367

Down $167,679 (-13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2016: $125,500Liabilities 2016: $0Net Assets 2016: $125,5002016Assets 2017: $8,795Liabilities 2017: $0Net Assets 2017: $8,7952017Assets 2018: $4,363,071Liabilities 2018: $4,200,000Net Assets 2018: $163,0712018Assets 2019: $4,661,444Liabilities 2019: $4,207,496Net Assets 2019: $453,9482019Assets 2020: $14,583,419Liabilities 2020: $12,486,331Net Assets 2020: $2,097,0882020Assets 2021: $15,100,395Liabilities 2021: $11,959,645Net Assets 2021: $3,140,7502021Assets 2022: $15,011,956Liabilities 2022: $11,535,184Net Assets 2022: $3,476,7722022Assets 2023: $15,211,514Liabilities 2023: $10,475,696Net Assets 2023: $4,735,8182023Assets 2024: $15,973,548Liabilities 2024: $10,146,363Net Assets 2024: $5,827,1852024

Highlighted filing

2024

Assets$15,973,548
Liabilities$10,146,363
Net Assets$5,827,185
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $562,500Expenses 2016: $437,000Net Income 2016: $125,5002016Revenue 2017: $224,353Expenses 2017: $341,058Net Income 2017: -$116,7052017Revenue 2018: $673,468Expenses 2018: $519,192Net Income 2018: $154,2762018Revenue 2019: $591,613Expenses 2019: $300,736Net Income 2019: $290,8772019Revenue 2020: $2,413,328Expenses 2020: $770,188Net Income 2020: $1,643,1402020Revenue 2021: $1,331,985Expenses 2021: $816,008Net Income 2021: $515,9772021Revenue 2022: $1,808,998Expenses 2022: $1,472,976Net Income 2022: $336,0222022Revenue 2023: $2,279,948Expenses 2023: $1,020,902Net Income 2023: $1,259,0462023Revenue 2024: $1,998,959Expenses 2024: $907,592Net Income 2024: $1,091,3672024

Highlighted filing

2024

Revenue$1,998,959
Expenses$907,592
Net Income$1,091,367
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,973,548
Liabilities
$10,146,363
Net assets
$5,827,185
Revenue
$1,998,959
Expenses
$907,592
Net income
$1,091,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.0$10.1$5.83$2.00$0.91$1.09
2023Detailed filing. Detailed filing data is available for this year.$15.2$10.5$4.74$2.28$1.02$1.26
2022Detailed filing. Detailed filing data is available for this year.$15.0$11.5$3.48$1.81$1.47$0.34
2021Detailed filing. Detailed filing data is available for this year.$15.1$12.0$3.14$1.33$0.82$0.52
2020Detailed filing. Detailed filing data is available for this year.$14.6$12.5$2.10$2.41$0.77$1.64
2019Detailed filing. Detailed filing data is available for this year.$4.66$4.21$0.45$0.59$0.30$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.36$4.20$0.16$0.67$0.52$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.22$0.34$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.56$0.44$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,998,959
Mission and Program Overview

Mission

To support detroit achievement academy and its schools.

A. To receive and administer funds and property and to operate exclsively for charitable, scientific, literary, and educational purposes within the meaning of section 501(c)(3) of the internal revenue code, and, in particular, to make grants to benefit detroit achievement academy or any of its schools, so long as such purpose is a permissable purpose for an organization described in section 501(c)(3) of the internal revenue code, but if such purpose is not such a permissible purpose, then to make grants to benefit educational institutions for school children located in detroit or other urban cities. B. To acquire, own, dispose of and deal with real and personal property and interests therein and to apply gifts, grants, bequests and devises and their proceeds in furtherance of the purposes of the corporation. C. To do such things and to perform such acts to accomplish its purposes as the board of directors may determine to be appropriate and as are not forbidden by section 501(c)(3) of

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,594,301$14,119,301▲ $525,000
Cash and Non-Interest-Bearing Accounts$497,241$657,474▲ $160,233
Investments in Publicly Traded Securities$525,806$614,478▲ $88,672
Land, Buildings, and Equipment, Net$277,249$270,895▼ $6,354
Savings and Temporary Cash Investments$136,626$218,335▲ $81,709
Pledges and Grants Receivable$100,000$50,000▼ $50,000
Intangible Assets$60,291$43,065▼ $17,226
Total Assets$15,211,514$15,973,548▲ $762,034
Other Assets Total$20,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,219,200$9,925,000▼ $294,200
Accounts Payable and Accrued Expenses$124,560$120,936▼ $3,624
Unsecured Notes Loans Payable$106,936--
Other Liabilities$25,000$100,427▲ $75,427
Total Liabilities$10,475,696$10,146,363▼ $329,333
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,635,818$5,707,185▲ $1,071,367
Net Assets With Donor Restrictions$100,000$120,000▲ $20,000
Total Net Assets Fund Balance$4,735,818$5,827,185▲ $1,091,367
Total Liabilities and Net Assets / Fund Balance$15,211,514$15,973,548▲ $762,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$143,758$29,435$173,193
Land$127,137-$127,137
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Kyle SmitleyPresident
Alison LapetinaMember
Frances PiccirilliMember
Lenora HanksMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,544
Program Service Revenue
$0
Investment Income
$788,415
Other Revenue
$0
All Other Contributions
$1,210,544
Change in Net Assets
$1,091,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,998,959
Total Revenue per Audited Statements
$1,998,959
Total Revenue per Form 990
$1,998,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,042
Salaries, Compensation, and Employee Benefits$9,550
Total Fundraising Expense$1,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$565,428--$565,428
Fees for Services Other$166,303$100,125-$266,428
Depreciation Depletion$17,226$6,354-$23,580
Fees for Services Accounting-$19,688-$19,688
Insurance-$12,721-$12,721
Other Salaries and Wages-$7,586$1,964$9,550
Travel-$6,105-$6,105
Office Expenses-$4,092-$4,092
Total Functional Expenses$748,957$156,671$1,964$907,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$907,592
Total Expenses per Audited Statements$907,592
Total Expenses per Form 990$907,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$100,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The ceo reviews the 990 with the cpa before filing.”

Form 990, Page 6, Part VI, Line 12C

“Each board member must affirm that they have received, understand, and comply with the conflict of interest policy. This is to be done annually.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Detroit Achievement Academy
EIN
81-2771468
Phone
4194395953
Address
7000 W OUTER DRIVE, DETROIT, MI 48235

Signing Officer

Name
Kyle Smitley
Title
President
Phone
4194395953
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Smitley
Formed
2016
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
Thomas Lhota
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Administrative assistance”

Form 990, Page 2, Part III, Line 4D

“The foundation participated in the purchase of a building through the use of a new market tax credit for the purchase of a school building for the detroit prepatory academy.”

Form 990, Part IX, Line 11G

“Dues and fees 0 7,729 0 recognotion event exp 0 87,961 0 other expenses 8,222 4,435 0 support to schools 147,571 0 0 repairs and maintenance 10,510 0 0 total 166,303 100,125 0”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0181468
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03198153
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032274
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034582
IRS990ScheduleA/OtherIncome170Grp/TotalAmt066856
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IRS990ScheduleA/PublicSupportCY170Pct00.28270
IRS990ScheduleA/PublicSupportPY170Pct00.35290
IRS990ScheduleA/PublicSupportTotal170Amt02787819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02231860
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IRS990ScheduleA/TotalSupportAmt09860952
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270895
IRS990ScheduleD/TotalExpensesPerForm990Amt0907592
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION PARTICIPATED IN THE PURCHASE OF A BUILDING THROUGH THE USE OF A NEW MARKET TAX CREDIT FOR THE PURCHASE OF A SCHOOL BUILDING FOR THE DETROIT PREPATORY ACADEMY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CEO REVIEWS THE 990 WITH THE CPA BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER MUST AFFIRM THAT THEY HAVE RECEIVED, UNDERSTAND, AND COMPLY WITH THE CONFLICT OF INTEREST POLICY. THIS IS TO BE DONE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND FEES 0 7,729 0 RECOGNOTION EVENT EXP 0 87,961 0 OTHER EXPENSES 8,222 4,435 0 SUPPORT TO SCHOOLS 147,571 0 0 REPAIRS AND MAINTENANCE 10,510 0 0 TOTAL 166,303 100,125 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt015973548
IRS990/TotalAssetsGrp/BOYAmt015211514
IRS990/TotalAssetsGrp/EOYAmt015973548
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0748957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0907592
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010146363
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IRS990/TotalLiabilitiesGrp/EOYAmt010146363
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05827185
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IRS990/TravelGrp/ManagementAndGeneralAmt06105
IRS990/TravelGrp/TotalAmt06105
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0106936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07000 W OUTER DRIVE
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048235
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE SMITLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04194395953
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DETROIT ACHIEVEMENT ACADEMY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DETR
ReturnHeader/Filer/EIN0812771468
ReturnHeader/Filer/PhoneNum04194395953
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ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LHOTA
ReturnHeader/ReturnTs02025-05-07T17:04:02-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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