Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2015 • EIN 90-0440306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 22.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Down$129,268
Down $125,071 (-49%) from 2014
Net Assets
Down$120,271
Down $108,674 (-47%) from 2014
Liabilities
Down$8,997
Down $16,397 (-65%) from 2014
Revenue
Up$699,563
Up $364,338 (+109%) from 2014
Expenses
Up$808,237
Up $97,404 (+14%) from 2014
Net Income
Up-$108,674
Up $266,934 (+71%) from 2014
To enhance the effectiveness of nonprofit and govermental organizations and programs, through such means as research, evaluation, advice and training.
To enhance the effectiveness of nonprofit and govermental organizations and programs, through such means as research, evaluation, advice and training needed to support the organization's work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $98,296 | $58,656 | ▼ $39,640 |
| Savings and Temporary Cash Investments | $115,905 | $36,938 | ▼ $78,967 |
| Cash and Non-Interest-Bearing Accounts | $37,571 | $26,100 | ▼ $11,471 |
| Prepaid Expenses and Deferred Charges | $453 | $4,230 | ▲ $3,777 |
| Land, Buildings, and Equipment, Net | $2,114 | $3,244 | ▲ $1,130 |
| Total Assets | $254,339 | $129,268 | ▼ $125,071 |
| Other Assets Total | - | $100 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $22,557 | $7,669 | ▼ $14,888 |
| Mortgage Notes Payable Secured by Investment Property | $2,837 | - | - |
| Other Liabilities | - | $1,328 | - |
| Total Liabilities | $25,394 | $8,997 | ▼ $16,397 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $96,304 | $119,212 | ▲ $22,908 |
| Temporarily Rstr Net Assets | $132,641 | $1,059 | ▼ $131,582 |
| Total Net Assets Fund Balance | $228,945 | $120,271 | ▼ $108,674 |
| Total Liabilities and Net Assets / Fund Balance | $254,339 | $129,268 | ▼ $125,071 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $52,773 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Melanie Hwalek | CEO | FT | $154,183 | $154,183 |
| Melanie Hwalek | - | - | $154,183 | $154,183 |
| Victoria Straub | COO | FT | $114,657 | $114,657 |
| Name | Title |
|---|---|
| Tom Trainer | Former President |
| Megan Massaron | President |
| Nikita Buckhoy | Vice-president |
| Dr Jennifer M Lawson | Director |
| Glenn Kossick | Director |
| Sara Plachta Elliott Phd | Director |
| Amy Juntunen | Former Vice-pres |
| Elizabeth Fritz-cottle | Secretary |
| Brian Dates | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $425,352 |
| Salaries, Compensation, and Employee Benefits | $382,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $278,927 | $10,295 | $0 | $289,222 |
| Current Officers, Directors, Trustees, and Key Employees | $262,145 | $6,695 | $0 | $268,840 |
| Other Salaries and Wages | $59,174 | $1,517 | $0 | $60,691 |
| Travel | $48,789 | $6,071 | $0 | $54,860 |
| Occupancy | $0 | $33,203 | $0 | $33,203 |
| Other Employee Benefits | $27,298 | $698 | $0 | $27,996 |
| Payroll Taxes | $24,726 | $632 | $0 | $25,358 |
| Information Technology | $0 | $7,419 | $0 | $7,419 |
| Fees for Services Accounting | $0 | $6,800 | $0 | $6,800 |
| All Other Expenses | $1,310 | $5,231 | $0 | $6,541 |
| Insurance | $0 | $5,160 | $0 | $5,160 |
| Office Expenses | $497 | $3,454 | $0 | $3,951 |
| Depreciation Depletion | $0 | $2,670 | $0 | $2,670 |
| Conferences and Meetings | $105 | $1,745 | $0 | $1,850 |
| Other Expenses | $0 | $869 | $0 | $869 |
| Interest | $0 | $35 | $0 | $35 |
| Total Functional Expenses | $702,971 | $105,266 | $0 | $808,237 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $808,237 |
| Total Expenses per Audited Statements | $808,237 |
| Total Expenses per Form 990 | $808,237 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,328 |
“990 is provided to all Board Members prior to filing”
“Board Members update their conflict disclosure forms annually”
“The Board annually reviews & determines compensation”
“The CEO confers with the Board annually to review & determines compensation”
“Information is made available upon request”
“Various other client evaluation services. 104416. 0. 105883.”
“Printing and reproduction 2274. 281. 1993. 0.”
“Telephone 4267. 1029. 3238. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22557 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7669 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 98296 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58656 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ENHANCE THE EFFECTIVENESS OF NONPROFIT AND GOVERMENTAL ORGANIZATIONS AND PROGRAMS, THROUGH SUCH MEANS AS RESEARCH, EVALUATION, ADVICE AND TRAINING NEEDED TO SUPPORT THE ORGANIZATION'S WORK. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5231 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1310 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VICTORIA STRAUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3139640500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 615 Griswold Ste 1505 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Detroit |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48226 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37571 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6695 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 262145 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268840 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1745 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1850 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 34 |
| IRS990/CYOtherExpensesAmt | 0 | 425352 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 699529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -108674 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 382885 |
| IRS990/CYTotalExpensesAmt | 0 | 808237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 699563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2670 |
| IRS990/Desc | 0 | EVALUATION OF FOUNDATION'S HIGHER EDUCATION INITIATIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 122047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 10295 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 278927 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 289222 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN MASSARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM TRAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NIKITA BUCKHOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY JUNTUNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRIAN DATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH FRITZ-COTTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GLENN KOSSICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR JENNIFER M LAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARA PLACHTA ELLIOTT PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MELANIE HWALEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VICTORIA STRAUB |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 154183 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114657 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER VICE-PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 699563 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7419 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7419 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5160 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5160 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 35 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 35 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 34 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2114 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3244 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52773 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ENHANCE THE EFFECTIVENESS OF NONPROFIT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2837 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 228945 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 120271 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33203 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 497 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27298 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27996 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MILEAGE & PARKING |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE & DELIVERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8637 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 230 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3905 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 869 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1328 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1517 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 59174 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60691 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 632 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24726 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25358 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4230 |
| IRS990/PrincipalOfficerNm | 0 | MELANIE HWALEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 813000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 699529 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE A DEVELOPMENTAL EVALUATION APPROACH TO THE STRATEGY DEVELOPMENT OF FOUNDATION'S PARTNERSHIP PORTFOLIO. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 417642 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 552146 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EVALUATION OF A NIH FUNDED HIGHER EDUCATION INITIATIVE IN DETROIT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 58866 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 41500 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Various other client evaluation services. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 104416 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 105883 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 100000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 305 |
| IRS990/PYOtherExpensesAmt | 0 | 350597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 234920 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -375608 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 360236 |
| IRS990/PYTotalExpensesAmt | 0 | 710833 |
| IRS990/PYTotalRevenueAmt | 0 | 335225 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -108674 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 34 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115905 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 36938 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 100000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1700000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2800000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2331 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 699529 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 234920 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 222289 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 423292 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1751812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2331 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4551812 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 699529 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 334920 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 222289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1871782 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1423292 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4551812 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4558462 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52773 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 52773 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 808237 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1328 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 699563 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 52773 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 808237 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1328 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 699563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 699563 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 808237 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | MELANIE HWALEK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 154183 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 is provided to all Board Members prior to filing |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board Members update their conflict disclosure forms annually |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Board annually reviews & determines compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The CEO confers with the Board annually to review & determines compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Information is made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Various other client evaluation services. 104416. 0. 105883. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRINTING AND REPRODUCTION 2274. 281. 1993. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE 4267. 1029. 3238. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part III, Line 4d |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.