Civic Intelligence

Marygrove Conservancy

990 • Fiscal year 2023 • EIN 82-2782819

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

(313) 927-1200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.88x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

9.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$456,530

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

114%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$111,553,857

Up $9,228,641 (+9.0%) from 2022

Net Assets

Up

$13,720,630

Up $4,433,276 (+48%) from 2022

Liabilities

Up

$97,833,227

Up $4,795,365 (+5.2%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin60th percentile

Revenue

Up

$9,808,032

Up $5,230,567 (+114%) from 2022

Expenses

Up

$9,208,897

Up $2,236,218 (+32%) from 2022

Net Income

Up

$599,135

Up $2,994,349 (+125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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: $40,281,559Liabilities 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

2023

Assets$111,553,857
Liabilities$97,833,227
Net Assets$13,720,630
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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: $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

2023

Revenue$9,808,032
Expenses$9,208,897
Net Income$599,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$9,808,032
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$36,526,739$35,856,325▼ $670,414
Other Notes and Loans Receivable, Net$10,384,000$10,384,000→ $0
Cash and Non-Interest-Bearing Accounts$2,624,821$7,637,030▲ $5,012,209
Savings and Temporary Cash Investments$109,158$582,342▲ $473,184
Accounts Receivable$683,245$166,013▼ $517,232
Prepaid Expenses and Deferred Charges$159,983$137,374▼ $22,609
Pledges and Grants Receivable$2,030,175$4,000▼ $2,026,175
Total Assets$106,284,357$111,553,857▲ $5,269,500
Other Assets Total$53,766,236$56,786,773▲ $3,020,537
Liabilities
Mortgage Notes Payable Secured by Investment Property$80,807,970$66,370,724▼ $14,437,246
Unsecured Notes Loans Payable$0$27,817,556▲ $27,817,556
Accounts Payable and Accrued Expenses$12,045,004$3,488,966▼ $8,556,038
Deferred Revenue$173,058$136,530▼ $36,528
Other Liabilities$11,830$19,451▲ $7,621
Total Liabilities$93,037,862$97,833,227▲ $4,795,365
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,484,083$11,159,957▲ $3,675,874
Net Assets Without Donor Restrictions$5,762,412$2,560,673▼ $3,201,739
Total Net Assets Fund Balance$13,246,495$13,720,630▲ $474,135
Total Liabilities and Net Assets / Fund Balance$106,284,357$111,553,857▲ $5,269,500

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,647,204$197,063$28,844,267
Buildings$6,028,402$3,134,369$9,162,771
Land$993,000-$993,000
Equipment$187,719-$187,719
Other Assets Org$56,786,773--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom LewandChief Executive OfficerFT$429,510$27,020$456,530
Roberta WalkerDirector of Operations and StrategyFT$148,755$7,594$156,349

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
Barton Malow CompanyConstruction26500 AMERICAN DRIVE, Southfield, MI 48034$4,354,932
SmithgroupConstruction500 GRISWOLD SUITE 1700, Detroit, MI 48226$1,738,957
Ram Construction ServicesConstruction13800 ECKLES ROAD, Livonia, MI 48150$1,074,981
Michigan Building Recreational ConstructConstructionPO BOX 2127, Brighton, MI 48116$347,550
Sloan Environmental ServicesEnvironmental Consulting12920 INKSTER, Redford Township, MI 48239$197,248
Revenue and Support

Revenue Composition

Contributions and Grants
$8,718,641
Program Service Revenue
$0
Investment Income
$124,453
Other Revenue
$964,938
All Other Contributions
$8,718,641
Change in Net Assets
$599,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,416,084
Salaries, Compensation, and Employee Benefits$792,813
Total Fundraising Expense$224,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$4,452,581--$4,452,581
Depreciation Depletion$878,481--$878,481
Occupancy$430,449--$430,449
Current Officers, Directors, Trustees, and Key Employees$236,231$150,329$42,951$429,511
Other Salaries and Wages$199,816$127,156$36,330$363,302
All Other Expenses$122,617$91,963$91,963$306,543
Other Expenses$267,798--$267,798
Insurance$159,540$15,015$13,139$187,694
Fees for Services Other$64,183$80,229$16,046$160,458
Fees for Services Accounting$42,707$53,383$10,674$106,764
Fees for Services Legal$25,408$31,760$6,352$63,520
Information Technology$17,685$3,066$2,830$23,581
Office Expenses$16,601$2,877$2,657$22,135
Advertising$12,537$2,173$2,007$16,717
Conferences and Meetings$1,620--$1,620
Total Functional Expenses$8,425,997$557,951$224,949$9,208,897
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$19,451
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. The executive committee and officers review compensation on an annual basis. The executive board discusses the current market with outside consultants. The board approves the ceo compensation; and the determination is documented in writing.”

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
2024-11-13
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
Plante & Moran Pllc
Address
2601 CAMBRIDGE CT STE 300, AUBURN HILLS, MI 48326
Preparer
David Lowenthal
Phone
2483757100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Distributions -125,000. -”

Financial Statement Notes

PART X, LINE 2:

“The organizations' management is not aware of any uncertain tax positions or unrecognized tax benefits as of december 31, 2022 or 2021.”

Raw XML AppendixShowing 400 of 637 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF OPERATIONS AND STRATEGY
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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.
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IRS990/PrincipalOfficerNm0SR MARY JANE HERB
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0MARYGROVE CONSERVANCY MEETS THE 10 PERCENT FACTS AND CIRCUMSTANCES TEST IN TREAS. REG. 1.170A-9(F)(3) BECAUSE IT SATISFIES ALL OF THE FOLLOWING FACTORS:1. 10 PERCENT SUPPORT LIMITATION - AS CALCULATED IN PART II OF THIS SCHEDULE A, MARYGROVE CONSERVANCY NORMALLY RECEIVES A SUBSTANTIAL AMOUNT (AT LEAST 10 PERCENT) OF GOVERNMENTAL AND PUBLIC SUPPORT.2. ATTRACTION OF PUBLIC SUPPORT - MARYGROVE CONSERVANCY MAINTAINS A CONTINUOUS AND BONA FIDE PROGRAM FOR SOLICITATION OF FUNDS FROM THE GENERAL PUBLIC, ITS SURROUNDING COMMUNITY, GOVERNMENTAL UNITS, AND OTHER PUBLIC CHARITIES. THESE EFFORTS INCLUDE NEW GRANT APPLICATIONS TO PRIVATE FOUNDATIONS, SUPPORT FROM THE STATE OF MICHIGAN, AND SPONSORSHIPS AROUND EVENTS ON CAMPUS. MARYGROVE CONSERVANCY ALSO SOLICITS INDIVIDUAL DONATIONS THROUGH THE ORGANIZATION'S WEBSITE. MARYGROVE CONSERVANCY ALSO CARRIES ON ACTIVITIES DESIGNED TO ATTRACT SUPPORT FROM THE GOVERNMENT AND OTHER PUBLIC CHARITIES. SPECIFICALLY, IT PROVIDES EDUCATIONAL OPPORTUNITIES FROM PRENATAL TO PRE-K, K-12 TO POST-SECONDARY GRADUATE, AS WELL AS WRAPAROUND SERVICES AND COMMUNITY ENGAGEMENT PROGRAMS. THESE ACTIVITIES HAVE GARNERED SUPPORT FROM, AND ARE PROVIDED IN COLLABORATION WITH, GOVERNMENTAL INSTITUTIONS (SUCH AS THE UNIVERSITY OF MICHIGAN AND DETROIT PUBLIC SCHOOLS) AND OTHER CHARITABLE ORGANIZATIONS.3. OTHER FACTS AND CIRCUMSTANCES - MARYGROVE CONSERVANCY IS IN THE NATURE OF A PUBLICLY SUPPORTED ORGANIZATION, TAKING INTO ACCOUNT ALL PERTINENT FACTS AND CIRCUMSTANCES, INCLUDING THE FOLLOWING:A. SOURCES OF SUPPORT - MARYGROVE CONSERVANCY IS NOT FUNDED PRIMARILY BY A SINGLE INDIVIDUAL OR FAMILY. IT HAS BEEN SUCCESSFUL IN RAISING SUBSTANTIAL FUNDING FROM A NUMBER OF GOVERNMENTAL EDUCATIONAL INSTITUTIONS, PUBLIC CHARITIES, AND PRIVATE FOUNDATIONS. IN ITS EARLY YEARS, MARYGROVE CONSERVANCY FOCUSED ITS FUNDRAISING EFFORTS ON SEEKING GRANTS FROM LARGE FOUNDATIONS AND CHARITIES IN SOUTHEAST MICHIGAN WITH EDUCATIONAL FOCUS AREAS, BUT IS WORKING TO DIVERSIFY ITS FUNDING SOURCES EVEN FURTHER BY ACTIVELY SEEKING GRANTS AND DONATIONS FROM THE BROADER PUBLIC, INCLUDING INDIVIDUALS, COMMUNITY FOUNDATIONS, PRIVATE FOUNDATIONS, CHARITIES, COMPANIES, AND GOVERNMENTAL INSTITUTIONS.B. REPRESENTATIVE GOVERNING BODY - MARYGROVE CONSERVANCY HAS A GOVERNING BODY THAT REPRESENTS THE BROAD INTERESTS OF THE PUBLIC. THE CURRENT BOARD CONSISTS OF NINE INDIVIDUALS. OF THE NINE BOARD MEMBERS, FOUR DIRECTORS HOLD OR HELD POSITIONS WITH EDUCATIONAL INSTITUTIONS THAT SERVE THE SAME COMMUNITY AS MARYGROVE CONSERVANCY, ONE DIRECTOR IS AN EDUCATOR AND ON THE LEADERSHIP TEAM OF A RELIGIOUS CONGREGATION OF SISTERS THAT MINISTERS IN EDUCATION IN THE COMMUNITY, TWO DIRECTORS HOLD POSITIONS AT A PRIVATE FOUNDATION THAT SUPPORTS REVITALIZATION EFFORTS IN THE DETROIT COMMUNITY, ONE DIRECTOR IS A BUSINESS OWNER IN THE COMMUNITY AND HAS EXPERIENCE WITH LEADING EFFORTS TO FACILITATE ENTREPRENEURSHIP, REAL ESTATE DEVELOPMENT, AND ARTS INVESTMENT IN THE COMMUNITY, AND ONE DIRECTOR IS THE FOUNDER OF AN ORGANIZATION THAT FOCUSES ON STRENGTHENING THE ENTREPRENEURIAL ECOSYSTEM IN THE DETROIT COMMUNITY.C. AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND PUBLIC PARTICIPATION IN PROGRAMS - MARYGROVE CONSERVANCY PROVIDES FACILITIES AND EDUCATIONAL SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. SPECIFICALLY, MARYGROVE CONSERVANCY OFFERS THE FOLLOWING PROGRAMS TO THE GENERAL PUBLIC: (1) SUMMER PROGRAMS FOR SCHOOL-AGE CHILDREN THAT OFFER EDUCATIONAL AND ENRICHMENT OPPORTUNITIES WHILE SCHOOL IS NOT IN SESSION, (2) EDUCATIONAL OPPORTUNITIES FROM PRENATAL TO PRE-K, K-12 TO POST-SECONDARY GRADUATE, WHICH, AT FULL CAPACITY, WILL SERVE ROUGHLY 1,000 DETROIT CHILDREN AND THEIR FAMILIES PRIMARILY LIVING IN THE SURROUNDING NEIGHBORHOOD, IN ADDITION TO WRAP-AROUND SERVICES AND COMMUNITY ENGAGEMENT PROGRAMS, (3) HIGH QUALITY FACILITIES AND THE EXPERTISE OF EXPERIENCED NON-PROFIT LEADERSHIP TO SUPPORT ARTS AND CULTURAL ORGANIZATIONS AND ARTISTS IN THE CITY OF
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DEVELOPER FEE - 2021 AMOUNT: $ 2,438,500. TENANT REIMBURSEMENTS - 2019 AMOUNT: $ 30,225. 2020 AMOUNT: $ 216,640. 2021 AMOUNT: $ 356,088. 2022 AMOUNT: $ 145,820. 2023 AMOUNT: $ 504,855. OTHER INCOME - 2020 AMOUNT: $ 9,479. 2021 AMOUNT: $ 97,663. 2022 AMOUNT: $ 88,480.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleD/FootnoteTextInd0X

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,553,857
Liabilities
$97,833,227
Net assets
$13,720,630
Revenue
$9,808,032
Expenses
$9,208,897
Net income
$599,135
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
2023Detailed filing. Detailed filing data is available for this year.$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
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