Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
EIN 92-3528278 • 501(c)3 • Warren, MI
Profile
To establish and operate outreach educational training facilities to attract, inform, educate, and thereby enhance theemployability of persons seeking to be employed in skilled labor occupations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$195,920
Down $13,781 (-6.6%) from 2023
Liabilities
Up$514,945
Up $218,918 (+74%) from 2023
Net Assets
Down-$319,025
Down $232,699 (-270%) from 2023
Revenue
Down$61,225
Down $167,028 (-73%) from 2023
Expenses
Up$280,866
Up $7,242 (+2.6%) from 2023
Net Income
Down-$219,641
Down $174,270 (-384%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.96 | $5.15 | $3.19 | $0.61 | $2.81 | $2.20 |
| 2023Detailed filing. Detailed filing data is available for this year. | $2.10 | $2.96 | $0.86 | $2.28 | $2.74 | $0.45 |
To establish and operate outreach educational training facilities to attract, inform, educate, and thereby enhance theemployability of persons seeking to be employed in skilled labor occupations.
Training unskilled individuals for skilled posistions in the workforce
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $296,027 | $514,945 | ▲ $218,918 |
| Intangible Assets | $174,288 | $162,414 | ▼ $11,874 |
| Inventories for Sale or Use | $22,500 | $22,500 | → $0 |
| Land, Buildings, and Equipment, Net | $12,195 | $11,006 | ▼ $1,189 |
| Cash and Non-Interest-Bearing Accounts | $718 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-45,371 | - | - |
| Total Assets | $209,701 | $195,920 | ▼ $13,781 |
| Liabilities | |||
| Total Liabilities | $296,027 | $514,945 | ▲ $218,918 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-86,326 | - | - |
| Net Assets With Donor Restrictions | - | $-319,025 | - |
| Total Net Assets Fund Balance | $-86,326 | $-319,025 | ▼ $232,699 |
| Total Liabilities and Net Assets / Fund Balance | $209,701 | $195,920 | ▼ $13,781 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $9,837 | $44,312 | $54,149 |
| Equipment | $1,169 | $7,990 | $9,159 |
| Name | Title |
|---|---|
| John Bones | Chairman |
| Dr Barry David | Director |
| Dr Tamara Jefferson | Director |
| Mariah Manuel-Berry | Director |
| Thomas Nichols | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $201,240 |
| Salaries, Compensation, and Employee Benefits | $79,586 |
| Grants and Similar Amounts Paid | $40 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $71,960 | - | - | $71,960 |
| Occupancy | $70,125 | - | - | $70,125 |
| Fees for Services Other | $27,182 | - | - | $27,182 |
| Depreciation Depletion | $13,063 | - | - | $13,063 |
| All Other Expenses | $8,581 | - | - | $8,581 |
| Fees for Services Legal | $7,800 | - | - | $7,800 |
| Payroll Taxes | $7,626 | - | - | $7,626 |
| Other Expenses | $6,872 | - | - | $6,872 |
| Office Expenses | $5,969 | - | - | $5,969 |
| Insurance | $2,499 | - | - | $2,499 |
| Advertising | $1,641 | - | - | $1,641 |
| Travel | $1,448 | - | - | $1,448 |
| Fees for Services Accounting | $475 | - | - | $475 |
| Grants to Domestic Orgs | $40 | - | - | $40 |
| Total Functional Expenses | $280,866 | $0 | $0 | $280,866 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $296,027 | $514,945 | ▲ $218,918 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“All Other Expenses Auto 1,387, Dues 5,500, Fuel for equipment 267, Fundraising Events 9,545, Meals 4,465/2 2,230, Recuriting 5,602, Utilities 9,042”
“Meals 4,465/2 2,230”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Training unskilled individuals for skilled posistions in the workforce |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1641 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1641 |
| IRS990/AllOtherContributionsAmt | 0 | 61225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8581 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Malear DePape & Associates LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5864931360 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 59 North Gratiot Ste 206 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Mount Clemens |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48043 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 718 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 40 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 201240 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -219641 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79586 |
| IRS990/CYTotalExpensesAmt | 0 | 280866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13063 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13063 |
| IRS990/Desc | 0 | Develped Curriculum for training students, Improved leasehold to train students, Cultivated relationships with prospective employers for the students. Ran a class of students through the program and placed some in jobs |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | -319025 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 280866 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 475 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7800 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7800 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27182 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27182 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/PersonNm | 0 | Dr Barry David |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Tamara Jefferson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mariah Manuel-Berry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Thomas Nichols |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Bones |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2023 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 40 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 61225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2499 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 174288 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 162414 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 22500 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52302 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12195 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11006 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 63308 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 296027 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 514945 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To establish and operate outreach educational training facilities to attract, inform, educate, and thereby enhance theemployability of persons seeking to be employed in skilled labor occupations. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -86326 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -319025 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -86326 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70125 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70125 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5969 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -13058 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | Business Development |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs Maintance |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38456 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6872 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2394 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14735 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 71960 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 71960 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7626 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | John Bones |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 228253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3706 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 251131 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45371 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18787 |
| IRS990/PYTotalExpensesAmt | 0 | 273624 |
| IRS990/PYTotalRevenueAmt | 0 | 228253 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -219641 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 61225 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -45371 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228253 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 289478 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 289478 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 61225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 228253 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 289478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 61225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 228253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 289478 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1169 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7990 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9159 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 9837 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 44312 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 54149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11006 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 514945 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | to fund operations |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 514945 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | John Bones |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Chariman |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 514945 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | All Other Expenses Auto 1,387, Dues 5,500, Fuel for equipment 267, Fundraising Events 9,545, Meals 4,465/2 2,230, Recuriting 5,602, Utilities 9,042 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals 4,465/2 2,230 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, Line Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 209701 |
| IRS990/TotalAssetsEOYAmt | 0 | 195920 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 209701 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 195920 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61225 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 280866 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 280866 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 296027 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 514945 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 296027 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 514945 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -86326 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -319025 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 280866 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 61225 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 209701 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 195920 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1448 |
| IRS990/TravelGrp/TotalAmt | 0 | 1448 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5713 E 13 Mile Road |
| IRS990/USAddress/CityNm | 0 | Warren |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48092 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | https://teamupacademy.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John Bones |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Chairman |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Team-Up Academy Foundation |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEAM |
| ReturnHeader/Filer/EIN | 0 | 923528278 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5713 E 13 Mile Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Warren |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48092 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202037018 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Malear Depape & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 59 North Walnut Street Suite 206 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mount Clemens |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48043 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5864931360 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bradley A Malear |
| ReturnHeader/ReturnTs | 0 | 2025-11-15T10:44:10-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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