Civic Intelligence

Marygrove Conservancy

990 • Fiscal year 2020 • EIN 82-2782819

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
8425 West Mcnichols RoadDetroit, MI 48221-2546

(313) 927-1200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$40,280,266

Up $25,816,513 (+178%) from 2019

Net Assets

Up

$8,917,098

Up $1,982,518 (+29%) from 2019

Liabilities

Up

$31,363,168

Up $23,833,995 (+317%) from 2019

Revenue And Expenses

Revenue

Up

$7,859,791

Up $630,618 (+8.7%) from 2019

Expenses

Up

$4,751,005

Up $1,174,181 (+33%) from 2019

Net Income

Down

$3,108,786

Down $543,563 (-15%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2017: $12,632,093Liabilities 2017: $9,564,484Net Assets 2017: $3,067,6092017Assets 2018: $10,215,006Liabilities 2018: $6,639,807Net Assets 2018: $3,575,1992018Assets 2019: $14,463,753Liabilities 2019: $7,529,173Net Assets 2019: $6,934,5802019Assets 2020: $40,280,266Liabilities 2020: $31,363,168Net Assets 2020: $8,917,0982020Assets 2020: $40,281,559Liabilities 2020: $31,527,904Net Assets 2020: $8,753,6552020Assets 2021: $74,090,632Liabilities 2021: $62,408,064Net Assets 2021: $11,682,5682021Assets 2022: $102,325,216Liabilities 2022: $93,037,862Net Assets 2022: $9,287,3542022Assets 2023: $111,553,857Liabilities 2023: $97,833,227Net Assets 2023: $13,720,6302023Assets 2024: $134,303,795Liabilities 2024: $109,041,595Net Assets 2024: $25,262,2002024

Highlighted filing

2020

Assets$40,280,266
Liabilities$31,363,168
Net Assets$8,917,098
Open 2020 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2017: $3,067,609Expenses 2017: $0Net Income 2017: $3,067,6092017Revenue 2018: $350,003Expenses 2018: $220,320Net Income 2018: $129,6832018Revenue 2019: $7,229,173Expenses 2019: $3,576,824Net Income 2019: $3,652,3492019Revenue 2020: $7,859,791Expenses 2020: $4,751,005Net Income 2020: $3,108,7862020Revenue 2020: $6,637,411Expenses 2020: $4,818,336Net Income 2020: $1,819,0752020Revenue 2021: $9,035,851Expenses 2021: $6,106,938Net Income 2021: $2,928,9132021Revenue 2022: $4,577,465Expenses 2022: $6,972,679Net Income 2022: -$2,395,2142022Revenue 2023: $9,808,032Expenses 2023: $9,208,897Net Income 2023: $599,1352023Revenue 2024: $20,989,480Expenses 2024: $9,447,909Net Income 2024: $11,541,5712024

Highlighted filing

2020

Revenue$7,859,791
Expenses$4,751,005
Net Income$3,108,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$7,859,791
Mission and Program Overview

Mission

To receive and administer funds and property and to operate exclusively for charitable, educational, scientific, and literary purposes, as well as to preserve the legacy of marygrove college through the advancement of educational opportunities for children and families, particularly within the livernois and mcnichols corridors of detroit, michigan, by providing space, infrastructure, and other assistance to support integrated p-20 education models that provide comprehensive support from pre-natal through college to career and other community-based activities and programming.

To preserve the legacy of marygrove college through the advancement of integrated p-20 educational opportunities for low-income children and families, particularly within the livernois and mcnichols corridors of detroit, michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,595,365$30,739,835▲ $19,144,470
Cash and Non-Interest-Bearing Accounts$119,634$8,519,751▲ $8,400,117
Savings and Temporary Cash Investments$1,224,698$528,094▼ $696,604
Accounts Receivable$334,436$309,793▼ $24,643
Prepaid Expenses and Deferred Charges$117,914$118,888▲ $974
Intangible Assets-$63,905-
Total Assets$13,392,047$40,280,266▲ $26,888,219
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,484,484$27,979,371▲ $21,494,887
Accounts Payable and Accrued Expenses$1,090,917$3,368,907▲ $2,277,990
Deferred Revenue-$12,540-
Grants Payable$5,984--
Other Liabilities$2,350$2,350→ $0
Total Liabilities$7,583,735$31,363,168▲ $23,779,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,773,312$6,428,254▲ $654,942
Net Assets With Donor Restrictions$35,000$2,488,844▲ $2,453,844
Total Net Assets Fund Balance$5,808,312$8,917,098▲ $3,108,786
Total Liabilities and Net Assets / Fund Balance$13,392,047$40,280,266▲ $26,888,219

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,489,319$197,063$21,686,382
Buildings$8,257,516$679,484$8,937,000
Land$993,000-$993,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LewandChief Executive OfficerFT$383,300$12,162$395,462
Racheal AllenChief Operating OfficerFT$184,002-$184,002

Board Members and Trustees

NameTitle
Sr Mary Jane HerbChair
Antoine GaribaldiDirector
Elizabeth a BurnsDirector
James FeaginDirector
Michael ForsythDirector
Rose DeslooverDirector
Wendy Lewis JacksonDirector
Glenda PriceSecretary
Aaron SeybertTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Integrated Design Solutions LLCConstruction1441 WEST LONG LAKE SUITE 200, Troy, MI 48098$975,197
Allied Universal Security ServicesSecurityPO BOX 828854, Philadelphia, PA 19182$409,122
Dj Mcconnell Co Hvac ServiceMaintenance70200 HENRY ROSS DRIVE, Romeo, MI 48065$275,972
Bod ConsultingConstructionPO BOX 80145, Rochester, MI 48308$183,300
Bodman PlcLegal1901 ST ANTOINE 6TH FLOOR, Detroit, MI 48226$166,306
Revenue and Support

Revenue Composition

Contributions and Grants
$6,889,591
Program Service Revenue
$0
Investment Income
$1,722
Other Revenue
$968,478
All Other Contributions
$6,889,591
Change in Net Assets
$3,108,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,114,059
Salaries, Compensation, and Employee Benefits$622,730
Total Fundraising Expense$214,539
Grants and Similar Amounts Paid$14,216
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$231,551$289,927$57,986$579,464
Fees for Services Other$189,810$237,262$47,452$474,524
Fees for Services Management$181,522$226,902$45,380$453,804
Occupancy$428,448--$428,448
Interest$418,316--$418,316
Depreciation Depletion$390,339--$390,339
Insurance$272,479$25,645$22,439$320,563
Fees for Services Legal$89,090$111,363$22,273$222,726
All Other Expenses$144,841--$144,841
Fees for Services Accounting$39,920$49,900$9,980$99,800
Other Expenses$94,400--$94,400
Office Expenses$29,391$5,094$4,703$39,188
Payroll Taxes$12,085$15,106$3,021$30,212
Grants to Domestic Orgs$14,216--$14,216
Other Employee Benefits$5,222$6,527$1,305$13,054
Advertising$10,905--$10,905
Total Functional Expenses$3,568,740$967,726$214,539$4,751,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marygrove Conservancy Support CorporationDetroit, MI501(c)(3)SUPPORT MARYGROVE CONSERVANCY'S MISSION$14,216
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
Security Deposits$2,350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer contracts with a licensed c.p.a. Firm on behalf of the organization to prepare form 990. The treasurer provides all necessary information to complete the form to the independent tax preparer. The tax preparer provides a draft of form 990 to be reviewed by the executive committee. The executive committee provides comments to the tax preparer. The tax preparer makes changes as appropriate and prepares the final return. The tax preparer provides the final form to the treasurer. The treasurer presents the final form to the full board of directors. The board of directors approves the final form 990 before the form is filed by the tax preparer.”

Form 990, Part VI, Section B, Line 12C

“The organization has all committee members and board members sign a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation involved a board review of benchmark compensation for similarly sized organizations. Compensation was based on this benchmark.”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are available by written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Marygrove Conservancy
EIN
82-2782819
Phone
3139271200
Address
8425 WEST MCNICHOLS ROAD, DETROIT, MI 48221-2546

Signing Officer

Name
Tom Lewand
Title
Chief Executive Officer
Phone
3139271200
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Jane Herb
Formed
2017
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
7

Preparer

Firm
George Johnson & Company
Address
1200 BUHL BUILDING 535 GRISWOLD, DETROIT, MI 48226-3689
Preparer
Michael R Nicholas
Phone
3139652655
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The conservancy's management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2020 or 2019.”

Raw XML AppendixShowing 400 of 583 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01090917
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03368907
IRS990/AccountsReceivableGrp/BOYAmt0334436
IRS990/AccountsReceivableGrp/EOYAmt0309793
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PRESERVE THE LEGACY OF MARYGROVE COLLEGE THROUGH THE ADVANCEMENT OF INTEGRATED P-20 EDUCATIONAL OPPORTUNITIES FOR LOW-INCOME CHILDREN AND FAMILIES, PARTICULARLY WITHIN THE LIVERNOIS AND MCNICHOLS CORRIDORS OF DETROIT, MICHIGAN.
IRS990/AdvertisingGrp/ProgramServicesAmt010905
IRS990/AdvertisingGrp/TotalAmt010905
IRS990/AllOtherContributionsAmt06889591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144841
IRS990/AllOtherExpensesGrp/TotalAmt0144841
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AARON SEYBERT
IRS990/BooksInCareOfDetail/PhoneNum02485020620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03215 WEST BIG BEAVER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0480842818
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0119634
IRS990/CashNonInterestBearingGrp/EOYAmt08519751
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt057986
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0289927
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0231551
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0579464
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0975197
IRS990/ContractorCompensationGrp/CompensationAmt1409122
IRS990/ContractorCompensationGrp/CompensationAmt2275972
IRS990/ContractorCompensationGrp/CompensationAmt3183300
IRS990/ContractorCompensationGrp/CompensationAmt4166306
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01441 WEST LONG LAKE SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 828854
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt270200 HENRY ROSS DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 80145
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41901 ST ANTOINE 6TH FLOOR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0TROY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2ROMEO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4DETROIT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd048098
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd119182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd248065
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd348308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd448226
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0INTEGRATED DESIGN SOLUTIONS LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1ALLIED UNIVERSAL SECURITY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DJ MCCONNELL CO HVAC SERVICE
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3BOD CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BODMAN PLC
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1SECURITY
IRS990/ContractorCompensationGrp/ServicesDesc2MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06889591
IRS990/CYGrantsAndSimilarPaidAmt014216
IRS990/CYInvestmentIncomeAmt01722
IRS990/CYOtherExpensesAmt04114059
IRS990/CYOtherRevenueAmt0968478
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03108786
IRS990/CYSalariesCompEmpBnftPaidAmt0622730
IRS990/CYTotalExpensesAmt04751005
IRS990/CYTotalFundraisingExpenseAmt0214539
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07859791
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt012540
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0390339
IRS990/DepreciationDepletionGrp/TotalAmt0390339
IRS990/Desc0OPERATION OF PROPERTY HELD AS PART OF MARYGROVE COLLEGE LEGACY
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt035000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02488844
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03568740
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt09980
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt049900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt039920
IRS990/FeesForServicesAccountingGrp/TotalAmt099800
IRS990/FeesForServicesLegalGrp/FundraisingAmt022273
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0111363
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt089090
IRS990/FeesForServicesLegalGrp/TotalAmt0222726
IRS990/FeesForServicesManagementGrp/FundraisingAmt045380
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0226902
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0181522
IRS990/FeesForServicesManagementGrp/TotalAmt0453804
IRS990/FeesForServicesOtherGrp/FundraisingAmt047452
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0237262
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0189810
IRS990/FeesForServicesOtherGrp/TotalAmt0474524
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SR MARY JANE HERB
IRS990/Form990PartVIISectionAGrp/PersonNm1AARON SEYBERT
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENDA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm3ELIZABETH A BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE DESLOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES FEAGIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL FORSYTH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANTOINE GARIBALDI
IRS990/Form990PartVIISectionAGrp/PersonNm8WENDY LEWIS JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOM LEWAND
IRS990/Form990PartVIISectionAGrp/PersonNm10RACHEAL ALLEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9395462
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10184002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt014216
IRS990/GrantsPayableGrp/BOYAmt05984
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014216
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014216
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07859791
IRS990/GrossRentsGrp/RealAmt0795688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt022439
IRS990/InsuranceGrp/ManagementAndGeneralAmt025645
IRS990/InsuranceGrp/ProgramServicesAmt0272479
IRS990/InsuranceGrp/TotalAmt0320563
IRS990/IntangibleAssetsGrp/EOYAmt063905
IRS990/InterestGrp/ProgramServicesAmt0418316
IRS990/InterestGrp/TotalAmt0418316
IRS990/InvestmentIncomeGrp/ExclusionAmt01722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01722
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0876547
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011595365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt030739835
IRS990/LandBldgEquipCostOrOtherBssAmt031616382
IRS990/LegalDomicileStateCd0MI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0172790
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0172790
IRS990/MissionDesc0TO RECEIVE AND ADMINISTER FUNDS AND PROPERTY AND TO OPERATE EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES, AS WELL AS TO PRESERVE THE LEGACY OF MARYGROVE COLLEGE THROUGH THE ADVANCEMENT OF EDUCATIONAL OPPORTUNITIES FOR CHILDREN AND FAMILIES, PARTICULARLY WITHIN THE LIVERNOIS AND MCNICHOLS CORRIDORS OF DETROIT, MICHIGAN, BY PROVIDING SPACE, INFRASTRUCTURE, AND OTHER ASSISTANCE TO SUPPORT INTEGRATED P-20 EDUCATION MODELS THAT PROVIDE COMPREHENSIVE SUPPORT FROM PRE-NATAL THROUGH COLLEGE TO CAREER AND OTHER COMMUNITY-BASED ACTIVITIES AND PROGRAMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06484484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027979371
IRS990/NetAssetsOrFundBalancesBOYAmt05808312
IRS990/NetAssetsOrFundBalancesEOYAmt08917098
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0795688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0795688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05773312
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06428254
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0428448
IRS990/OccupancyGrp/TotalAmt0428448
IRS990/OfficeExpensesGrp/FundraisingAmt04703
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05094
IRS990/OfficeExpensesGrp/ProgramServicesAmt029391
IRS990/OfficeExpensesGrp/TotalAmt039188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013054
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2DETROIT ARTS SUPPORT
IRS990/OtherExpensesGrp/Desc3INCUBATOR
IRS990/OtherExpensesGrp/ProgramServicesAmt0482864
IRS990/OtherExpensesGrp/ProgramServicesAmt1416881
IRS990/OtherExpensesGrp/ProgramServicesAmt2116460
IRS990/OtherExpensesGrp/ProgramServicesAmt394400
IRS990/OtherExpensesGrp/TotalAmt0482864
IRS990/OtherExpensesGrp/TotalAmt1416881
IRS990/OtherExpensesGrp/TotalAmt2116460
IRS990/OtherExpensesGrp/TotalAmt394400
IRS990/OtherLiabilitiesGrp/BOYAmt02350
IRS990/OtherLiabilitiesGrp/EOYAmt02350
IRS990/OtherRevenueTotalAmt0172790
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015106
IRS990/PayrollTaxesGrp/ProgramServicesAmt012085
IRS990/PayrollTaxesGrp/TotalAmt030212
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118888
IRS990/PrincipalOfficerNm0SR MARY JANE HERB
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05491539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0574
IRS990/PYOtherExpensesAmt03833526
IRS990/PYOtherRevenueAmt0574526
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02233113
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03833526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06066639
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03108786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0795688
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0968478
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01224698
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0528094
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 172,790.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1MARYGROVE CONSERVANCY COMMENCED OPERATIONS EFFECTIVE SEPTEMBER 5, 2017. THEREFORE, THE 2017 COLUMN REPRESENTS A SHORT PERIOD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06889591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05491539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03067609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015798739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0797410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0575100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01372513
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0172790
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt010339081
IRS990ScheduleA/SubstantialContributorsTotAmt05459658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06889591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05491539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0350000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03067609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015798739
IRS990ScheduleA/TotalSupportAmt017344042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt08257516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679484
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08937000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0993000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0993000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021489319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197063
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021686382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CONSERVANCY'S MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2020 OR 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030739835
IRS990ScheduleD/TotalLiabilityAmt02350
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,280,266
Liabilities
$31,363,168
Net assets
$8,917,098
Revenue
$7,859,791
Expenses
$4,751,005
Net income
$3,108,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$134$109$25.3$21.0$9.45$11.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$97.8$13.7$9.81$9.21$0.60
2022Detailed filing. Detailed filing data is available for this year.$102$93.0$9.29$4.58$6.97$2.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.1$62.4$11.7$9.04$6.11$2.93
2020Detailed filing. Detailed filing data is available for this year.$40.3$31.5$8.75$6.64$4.82$1.82
2020Detailed filing. Detailed filing data is available for this year.$40.3$31.4$8.92$7.86$4.75$3.11
2019Detailed filing. Detailed filing data is available for this year.$14.5$7.53$6.93$7.23$3.58$3.65
2018Detailed filing. Detailed filing data is available for this year.$10.2$6.64$3.58$0.35$0.22$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$9.56$3.07$3.07$0.00$3.07