Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2012 • EIN 90-0440306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,427,681
Up $773,937 (+118%) from 2011
Net Assets
Up$1,376,458
Up $782,020 (+132%) from 2011
Liabilities
Down$51,223
Down $8,083 (-14%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,091,651
Down $28,708 (-2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To enhance the effectiveness of nonprofit and govermental organizations and programs, through such means as research, evaluation, advice and training.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 33412 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33506 |
| IRS990/AccountsReceivable/BOY | 0 | 46978 |
| IRS990/AccountsReceivable/EOY | 0 | 15013 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | PREPARE COMPREHENSIVE WRITTEN COMMUNITY NEEDS ASSESSMENT |
| IRS990/Activity2/Expense | 0 | 28582 |
| IRS990/Activity2/Revenue | 0 | 34784 |
| IRS990/Activity3/Description | 0 | EVALUATE NIMH RESEARCHER - PRACTIONER COLLABORATION PERFORMANCE. |
| IRS990/Activity3/Expense | 0 | 22094 |
| IRS990/Activity3/Revenue | 0 | 15000 |
| IRS990/ActivityOrMissionDescription | 0 | TO ENHANCE THE EFFECTIVENESS OF NONPROFIT AND GOVERMENTAL ORGANIZATIONS AND PROGRAMS, THROUGH SUCH MEANS AS RESEARCH, EVALUATION, ADVICE, TRAINING, AND RAISING FUNDS NEED TO SUPPORT THE ORGANIZATIONS WORK. |
| IRS990/ActivityOther/Description | 0 | Various Program evaluation services |
| IRS990/ActivityOther/Expense | 0 | 72956 |
| IRS990/ActivityOther/Revenue | 0 | 121998 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 615 GRISWOLD STE 1505 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DETROIT |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 48226 |
| IRS990/AllOtherContributions | 0 | 1700000 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5785 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5361 |
| IRS990/AllOtherExpenses/Total | 0 | 11146 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 50136 |
| IRS990/CashNonInterestBearing/EOY | 0 | 14043 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48522 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 194088 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 242610 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1823 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2031 |
| IRS990/ConferencesMeetings/Total | 0 | 3854 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1700000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1000000 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 14541 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 14541 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | EVALUATION OF FOUNDATION'S HIGHER EDUCATION INITIATIVE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 789696 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8091 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8091 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1075 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 1075 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5154 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 563436 |
| IRS990/FeesForServicesOther/Total | 0 | 568590 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 50.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM TRAINER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY JUNTUNEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRIAN DATES |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DR MARY SENGSTOCK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENN KOSSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DR MONICA WHITE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ELIZABETH FRITZ-COTTLE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MELANIE HWALEK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VICTORIA STRAUB |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 140703 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 101907 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CEO |
| IRS990/Form990PartVIISectionA/Title | 8 | COO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1873671 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 6984 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 6984 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 9316 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 9316 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1207 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 1207 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1889 |
| IRS990/InvestmentIncomePriorYear | 0 | 2091 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1889 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 40062 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 56253 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 30732 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 16191 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO ENHANCE THE EFFECTIVENESS OF NONPROFIT |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 25012 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17717 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MELANIE HWALEK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 594438 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1376458 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 34313 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 34313 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2798 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2170 |
| IRS990/OfficeExpenses/Total | 0 | 4968 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5990 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23429 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 29419 |
| IRS990/OtherExpensePriorYear | 0 | 759015 |
| IRS990/OtherExpensesCurrentYear | 0 | 742379 |
| IRS990/OtherExpenses/Description | 0 | BANK CHARGES AND FEES |
| IRS990/OtherExpenses/Description | 1 | DUES AND FEES |
| IRS990/OtherExpenses/Description | 2 | MILEAGE & PARKING |
| IRS990/OtherExpenses/Description | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 3439 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6397 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 1177 |
| IRS990/OtherExpenses/ProgramServices | 0 | 285 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 872 |
| IRS990/OtherExpenses/ProgramServices | 3 | 161 |
| IRS990/OtherExpenses/Total | 0 | 285 |
| IRS990/OtherExpenses/Total | 1 | 3439 |
| IRS990/OtherExpenses/Total | 2 | 7269 |
| IRS990/OtherExpenses/Total | 3 | 1338 |
| IRS990/OtherLiabilities/BOY | 0 | 882 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 10618 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 37236 |
| IRS990/OtherSalariesAndWages/Total | 0 | 47854 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4261 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16668 |
| IRS990/PayrollTaxes/Total | 0 | 20929 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1722 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 6738 |
| IRS990/PensionPlanContributions/Total | 0 | 8460 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1653 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 813000 |
| IRS990/ProgramServiceRevenueCY | 0 | 171782 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 423292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 171782 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 782020 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1700000 |
| IRS990/RevenuesLessExpensesCY | 0 | 782020 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 305024 |
| IRS990/SalariesEtcCurrentYear | 0 | 349272 |
| IRS990/SalariesEtcPriorYear | 0 | 361344 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 525898 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1380781 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1700000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 410000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1216000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 4326000 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2091 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3140 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2865 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 171782 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 423292 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 328596 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 82297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1005967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3140 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9985 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5331967 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1871782 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1423292 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 738596 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1298297 |
| IRS990ScheduleA/Total509/Total | 0 | 5331967 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5341952 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16191 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40062 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 56253 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1091651 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to related party |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1873671 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1091651 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 16191 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1873671 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1091651 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1873671 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990 is provided to all Board Members prior to filing |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Board Members update their conflict disclosure forms annually |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board annually reviews & determines compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The CEO confers with the Board annually to review & determines compensation |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Information is made available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | VARIOUS PROGRAM EVALUATION SERVICES 72956. 0. 121998. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | PRINTING AND REPRODUCTION 1796. 4. 1792. 0. TELEPHONE 9350. 5357. 3993. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 525898 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1221409 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 615 GRISWOLD STE 1505 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DETROIT |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48226 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | VICTORIA STRAUB |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3139640500 |
| IRS990/TotalAssets/BOY | 0 | 653744 |
| IRS990/TotalAssetsBOY | 0 | 653744 |
| IRS990/TotalAssets/EOY | 0 | 1427681 |
| IRS990/TotalAssetsEOY | 0 | 1427681 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1700000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1091651 |
| IRS990/TotalExpensesPriorYear | 0 | 1120359 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 178323 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 913328 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1091651 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 59306 |
| IRS990/TotalLiabilitiesBOY | 0 | 59306 |
| IRS990/TotalLiabilities/EOY | 0 | 51223 |
| IRS990/TotalLiabilitiesEOY | 0 | 51223 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.